2018-01-22T09:30:59-07:00 2017-06-30 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR STE 6-300 EL PASO TX 799125167 990 2016-07-01 850201597 TRESCO INC TRES 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 JERRY ARMIJO CHAIR 5755282200 2018-01-18 true KIRK A PATTERSON P00361670 9153563700 2018-01-22 D16327E633C84D860C6FA87918CC1F4EE9EA6557 BA10748BCD51657CE092CC1794058882AB3B1D26 2016 2021-01-29 14:40:06Z JERRY ARMIJO 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 19960665 false X WWW.TRESCOINC.ORG X 1968 NM MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUNITIES LOCATED IN SOUTHWESTERN NEW MEXICO. TRESCO PROVIDES SERVICES FOR THESE INDIVIDUALS THAT NEED SUPPORT TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES WITH FAMILIES, FRIENDS, AND CO-WORKERS. IN FULFILLING ITS MISSION, TRESCO IS ENABLING PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR POTENTIAL AND REALIZE THEIR DREAMS. 8 8 694 8 0 1051745 1213712 17696770 18579467 2001 14398 20445 19368 18770961 19826945 0 0 16069100 15826875 0 0 3861368 3927407 19930468 19754282 -1159507 72663 9067004 9731176 3655590 4243782 5411414 5487394 X MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUNITIES LOCATED IN SOUTHWESTERN NEW MEXICO. TRESCO PROVIDES SERVICES FOR THESE INDIVIDUALS THAT NEED SUPPORT TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES WITH FAMILIES, FRIENDS, AND CO-WORKERS. IN FULFILLING ITS MISSION, TRESCO IS ENABLING PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR POTENTIAL AND REALIZE THEIR DREAMS. false false 1942333 1996150 EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS. 6730778 6744504 SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT - THROUGH PARTICIPATION IN ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING. ANCILLARY SUPPORTING SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT. 8096909 9849813 CONTRACTS - BUSINESS AND CONTRACTING PROGRAM PROCURES CONTRACTS WITH PUBLIC/PRIVATE BUSINESS TO PROVIDE REAL JOBS FOR PERSONS WITH DISABILITIES. SPECIFICALLY, PROCUREMENT CONTRACTS WITH THE US ARMY SPACE AND MISSILE DEFENSE COMMAND AND THE WSMR NAVAL AIR WARFARE CENTER WEAPONS DIVISION TO PROVIDE GROUNDS MAINTENANCE, CARPENTRY, ELECTRICAL, PLUMBING, WAREHOUSE, HEAVY EQUIPMENT/MOTOR POOL OPERATIONS, LOGISTICS, AND CAFETERIA SERVICES. TRESCO ALSO HAS A CONTRACT WITH WSMR DEFENSE COMMISSARY AGENCY TO PROVIDE CUSTODIAL, SHELF-STOCKING, ORDERING, AND WAREHOUSE SERVICES. TRESCO ALSO HAS A CONTRACT AT THE RECENTLY CONSTRUCTED FEDERAL COURTHOUSE IN LAS CRUCES. ALL SERVICE CONTRACTS ARE PROVIDED TO THE FEDERAL GOVERNMENT BY TRESCO EMPLOYEES WITH DISABILITIES. THESE CONTRACTS EMPLOYED OVER 200 PEOPLE WITH DISABILITIES. 16770020 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 694 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NM X THE ORGANIZATION 5755282200 1800 COPPER LOOP BLDG 1 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 JERRY ARMIJO CHAIR 2.00 X X 0 0 0 THOMAS MOREHART VICE-CHAIR 2.00 X X 0 0 0 SHARON FINARELLI SECRETARY/TR 2.00 X X 0 0 0 JULIE DYKE FORD DIRECTOR 1.00 X 0 0 0 LONNIE MARQUEZ DIRECTOR 1.00 X 0 0 0 SELMA NEVAREZ DIRECTOR 1.00 X 0 0 0 BILL BORNHAUSER DIRECTOR 1.00 X 0 0 0 RICK JACKSON DIRECTOR 1.00 X 0 0 0 DEBRA BATTISTA PRESIDENT/CE 40.00 X 199477 0 11850 RICHARD AGUILAR INTERIM CEO 40.00 X 91288 0 6103 GAIL ESTELL INTERIM CEO 40.00 X 94099 0 6103 384864 24056 1 false true false 1130682 83030 1213712 PROCUREMENT BASED SERVICES 900099 9849813 9849813 ADULT SERVICES 900099 6733504 6733504 TOTS 900099 1996150 1996150 18579467 6176 6176 11000 11000 11000 11000 141942 133720 8222 8222 8222 VENDING MACHINES 8368 8368 8368 19826945 18590467 22766 384864 384864 12158261 11043915 1114346 849084 754075 95009 1252651 1124189 128462 1182015 1041024 140991 442328 435490 6838 24279 4557 19722 254608 114754 139854 295907 215202 80705 476863 440043 36820 18808 7905 10903 108308 56019 52289 467080 163989 303091 255429 255429 CONTRACT SUPPLIES 972153 972153 NISH COMMISSION 285051 285051 CONTRACTUAL SERVICES 150742 19776 130966 EQUIPMENT RENTAL 72830 52075 20755 103021 39803 63218 19754282 16770020 2984262 0 1281056 595451 1747925 2872302 73706 79532 73087 87978 12041349 6264615 5602764 5776734 119900 135904 168566 183275 9067004 9731176 1071578 1679438 168566 183275 2207099 2137865 208347 243204 3655590 4243782 X 5301414 5372394 110000 115000 5411414 5487394 9067004 9731176 72663 3317 X false true X true false X 1377864 1319567 1381821 1051745 1213712 6344709 1377864 1319567 1381821 1051745 1213712 6344709 6344709 29092 6854 4271 2001 6176 48394 6000 6000 45079 82969 64258 8445 8368 209119 6608222 94557732 0.96010 0.95710 X PART II, LINE 10 MISCELLANEOUS INCOME 200,751 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 488553 488553 6372162 2283277 4088885 5180634 3981338 1199296 5776734 PAYROLL TAXES AND OTHER LIABILITIES 243204 243204 19830262 3317 3317 19826945 19826945 19754282 19754282 19754282 SCHEDULE D, PAGE 2, PART IV, LINE 2B TRESCO, INC IS HOLDING 95,008 IN TRUST. THE EXPRESS PURPOSE OF THE TRUST IS TO PROVIDE FOR THE COLLECTIVE MANAGEMENT AND DISTRIBUTION OF THE TRUST ESTATE ON BEHALF OF ELIGIBLE BENEFICIARIES WHO ARE DISABLED AS DEFINED IN 42 USC SECTION 1382C(A)(3) FOR WHOM TRUST SUB-ACCOUNTS ARE ESTABLISHED. THE BENEFICIARIES ARE THE PRIMARY OBJECTS OF THE TRUST. THE TRUST IS INTENDED TO PROVIDE, IN SOLE AND ABSOLUTE DISCRETION OF THE TRUSTEE, EXTRA AND SUPPLEMENTAL SERVICES FOR THE CARE, SUPPORT, COMFORT, EDUCATION, AND TRAINING OF THE BENEFICIARIES IN ADDITION TO AND OVER AND ABOVE PUBLIC AND OR PRIVATE BENEFITS THEY ALREADY RECEIVE, ARE ENTITLED TO RECEIVE OR MAY RECEIVE OR BE ENTITLED TO RECEIVE IN THE FUTURE AS A RESULT OF THEIR PRESENT OR FUTURE MENTAL OR PHYSISCAL DISABILITY FROM ANY FEDERAL, STATE, OR LOCAL GOVERNMENT OR PRIVATE PROGRAM, AGENCY, OR DEPARTMENT. TRESCO, INC. IS ALSO HOLDING PERSONAL FUNDS 88,267 BELONGING TO CONSUMERS OF TRESCO, INC. THAT ARE HELD IN BANK ACCOUNTS UNDER THE OWNERS' NAMES. X X false false false false false false false false false DEBRA BATTISTA PRESIDENT/CEO 199477 11850 211327 FORM 990 - ORGANIZATION'S MISSION MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUNITIES LOCATED IN SOUTHWESTERN NEW MEXICO. TRESCO PROVIDES SERVICES FOR THESE INDIVIDUALS THAT NEED SUPPORT TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES WITH FAMILIES, FRIENDS, AND CO-WORKERS. IN FULFILLING ITS MISSION, TRESCO IS ENABLING PEOPLE WITH DIFFERING ABILITIES TO REACH THEIR POTENTIAL AND REALIZE THEIR DREAMS. FORM 990, PAGE 1, PART I, LINE 6 8 BOARD MEMBERS FORM 990, PAGE 2, PART III, LINE 4B HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING. ANCILLARY SUPPORTING SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT. FORM 990, PAGE 2, PART III, LINE 4C DISABILITIES. THESE CONTRACTS EMPLOYED OVER 200 PEOPLE WITH DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B PER TRESCO, INC. BOARD POLICY, THE OVERSIGHT COMMITTEE SHALL REVIEW AND APPROVE THE FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION. THE FULL BOARD SHALL REVIEW THE FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A BUSINESS RELATIONSHIP IS TO BE ESTABLISHED BETWEEN A MEMBER OF THE BOARD OF DIRECTORS AND TRESCO, INC A) PRIOR DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD BEFORE A BUSINESS RELATIONNSHIP IS FORMED, B) THE MEMBER INVOLVED IN THE POTENTIAL CONFLICT SHALL HAVE THE OPPORTUNRTY TO DISCUSS THE ISSUE WITH THE BOARD PRIOR TO VOTING BY THE BOARD, AND C) THE MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN DISCUSSION OR VOTE ON THE ISSUE. IF THE BOARD VOTE IS THAT A CONFLICT OF INTEREST WOULD ARISE THROUGH THE BUSINESS RELATIONSHIP, THE MEMBER INVOLVED SHALL RESIGN FROM THE BOARD PRIOR TO THE FORMATION OF THE RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE PERFORMANCE OF THE PRESIDENT/CEO SHALL BE EVALUATED BY THE GOVERNING COMMITTEE OF THE BOARD OF DIRECTORS. PERFORMANCE GOALS FOR THE PERIOD TO BE EVALUATED, AS WELL AS GENERAL PERFORMANCE AS PER THE RESPECTIVE JOB DESCRIPTION, SHALL BE THE BASIS OF THE EVALUATION. UPON SATISFACTORY REVIEW BY THE BOARD OF DIRECTORS, THE PRESIDENT/CEO CONTRACT FOR THE NEXT 12 MONTHS WILL BE PUT IN PLACE, ALONG WITH AGREED UPON PERFORMANCE GOALS FOR THAT PERIOD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT/CEO AND THE HUMAN RESOURCES DEPARTMENT BASED ON EDUCATION, EXPERIENCE, PERFORMANCE, AND COMPARABLE MARKET DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.