2018-01-16T18:54:07-06:00 2017-03-31 201766527 WAUGH & GOODWIN LLP 1365 GARDEN OF THE GODS SUITE 150 COLORADO SPRINGS CO 80907 990 2016-04-01 811652178 Mount Carmel Center of Excellence MOUN 7193094725 530 Communication Circle Colorado Springs CO 80905 Gina Cimino President 7193094725 2018-01-15 1 Jill J Goodwin CPA P00450838 7195909777 65.153.45.234 2018-01-15 15:55:22 MS P E80CE9510937669A760062D990487BBBC62B48BF 1944F7713AA21C633C3B6EB21D6769F96ADA2BF4 2016 2021-01-29 14:40:06Z X Gina Cimino 530 Communication Circle Colorado Springs CO 80905 1242158 0 X veteranscenter.org X 2016 CO To collaborate with community partners providing best practices in transition and wellness for veterans, military and their families by delivering expertise, resources, space and sustainability. 5 5 0 75 0 0 1155891 42817 0 -34160 1164548 0 0 639734 0 93702 504445 1144179 20369 550935 439790 111145 X Mt. Carmel collaborates with community partners in providing best practices in transition and wellness services for veterans, military and their families by delivering expertise, resources, space and sustainability. This is accomplished by providing a one-stop shop for a variety of services such as behavioral health counseling, employment & transition support, job placement and internships, benefits support, housing assistance, financial coaching, and legal and education assistance. 1 0 346145 4000 Veterans Career & Employment - Provides services to transitioning military members through an intensive focus on employment via training, education resources, community groups, workshops, seminars, and networking opportunities that have been proven in finding gainful employment. 165776 35750 Partner Space - To collaborate with community partners providing best practices in transition and wellness services for veterans, military and their families. This is done through building successful relationships with current and future partners who have a passion to serve our clientele. 63046 1692 Wellness & Transition - Through partnerships with local universities, Mt. Carmel offers a range of counseling services for individuals, couples, families and children. Life coaching provides support to individuals who desire significant change in their lives. Yoga for Veterans offers clients a way for achieving health, wellness and balance. The Returning Military Heroes program provides couples a three-day retreat to relax from the stress of military life, where they can enjoy each other's company without distractions. 43474 1375 Veterans & Family Resource Center - Through our Veterans and Family Resource Center, Mt. Carmel provides a vast array of resources and assistance in areas such as housing, financial coaching, VA Mortgage Education and Financing and legal assistance. 41910 Greet & Connect - Through Greet and Connect, our clients and other visitors are introduced initially through our volunteers and staff members at the reception area. Through this area, individuals can receive information on programs and schedule appointments with our various partner agencies in the center. Through various media displays, client and visitor are able to receive information on programs and events. 85384 1375 660351 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 6 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X The Organization 7193094714 530 Communications Circle Colorado Springs CO 80905 Gerald D Cimino Chairman/Trustee 15.00 X X 0 0 0 Gina M Cimino President/Trustee 32.00 X X 0 0 0 Greg Garcia Trustee 2.00 X 0 0 0 Dave Palenchar Trustee 2.00 X 0 0 0 Lou Simpleman Trustee 2.00 X 0 0 0 Angela Ann Cesario Secretary 12.00 X 0 0 0 Robert McLaughlin Chief Operating Officer 40.00 X 0 0 0 Joel Hamilton Chief Administrative Officer 40.00 X 13750 0 0 13750 0 0 0 0 0 1 0 118820 78942 958129 1155891 Rents from Partners 900099 35750 35750 Sponsorships 900099 4000 4000 Counseling Fees 900099 1692 1692 Other Program Income 900099 1375 1375 42817 43450 118820 77610 -34160 -34160 1164548 42817 0 -34160 45833 30708 9167 5958 547738 365463 166624 15651 46163 32807 11703 1653 80815 5490 18495 56830 7964 1099 3092 3773 62881 14267 48532 82 6990 6990 188866 127344 61522 22292 15857 6315 120 370 283 87 13330 13330 13102 8658 4444 Program Development 40129 36899 3230 Repairs & Maintenance 20871 20871 Training 14188 13088 925 175 Events 13086 6856 6230 19561 1532 18029 1144179 660351 390126 93702 202988 194844 63919 4355 100303 15474 0 84829 0 550935 30880 10300 339544 0 59066 0 439790 X 0 0 0 0 0 111145 0 111145 0 550935 X 20369 90776 X 0 1 X 1 0 X 1155891 1155891 1155891 1155891 487204 668687 1155891 86267 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6995 6995 93308 15474 77834 84829 Due to Related Party 59066 59066 X 1542135 299977 77610 377587 1164548 0 1164548 1521766 299977 77610 377587 1144179 0 1144179 Part X, Line 2: The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. However, income from certain activities not directly related to the Organization's tax-exempt purposes is subject to taxation as unrelated business income. The Organization's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date they were filed. Management of the Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Fundraising expenses charged to expense in audited statements Part XII, Line 2d - Other Adjustments: Fundraising expenses charged to expense in audited statements Golf Tournament 162270 118820 43450 48000 12519 17091 162270 118820 43450 48000 12519 17091 77610 -34160 0 0 0 0 0 0 0 0 0 Part II Line 1 The Chief Operating Officer and Chief Administrative Officer (CAO) are employed by an unrelated for-profit entity, Phil Long Dealership, controlled by Gerald Cimino, Director. The Organization reimburses the entity for salary and payroll taxes of administrative personnel (including the CAO) but does not reimburse for any employee benefits that may be provided to the personnel. The Chief Operating Officer salary is recorded as contributed services. His W-2 for calendar year 2016 reflected Medicare wages of $182,896. The salary of the officers is determined by the for-profit employer. Gerald D Cimino Living Trust Gerald Cimino, Director To help start up operations X 200000 200000 0 0 1 Kip Hamden Gerald Cimino, Director, is CEO of Kip Hamden Accrued rent X 129600 129600 0 0 0 Phil Long Dealership Gerald Cimino, Director, owns > 5% Salaries and payroll taxes X 9944 9944 0 0 0 339544 Kip Hamden Gerald Cimino is CEO of Kip Hamden 101333 Rent 0 Phil Long Dealership Gerald Cimino, Director, is > 5% owner 109650 Salaries and payroll taxes 0 Form 990, Part III, line 2 Mount Carmel Center of Excellence, through various agreements with community partners and programming opportunities, provides space, expertise, and resources in assisting military veterans and their families in the areas of wellness and transition from military to civilian life. Mount Carmel Center of Excellence began as a program under Mount Carmel Health, Wellness and Community Center on April 1, 2015. As of April 1, 2016, Mount Carmel Center of Excellence qualified as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and became a separate entity. Form 990, Part VI, Section A, line 1 In addition to the Board of Trustees, the Organization has a Board of Managers that exercises powers not assigned to the Board of Trustees, including human resources, development of a budget and marketing plan. The Board of Managers members for the year were Terrance McWillimas, Mark Scraba, Lou Mellini, Chuck Murphy, Douglas Price, Michael League, Anne League and Amy Lathen. Form 990, Part VI, Section A, line 2 Gina Cimino, President, is the daughter of Gerald Cimino, Chairman of the Board. Form 990, Part VI, Section B, line 11b A draft of the 990 will be provided electronically to all board members before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed by the board each year. Form 990, Part VI, Section C, line 18 The organization's 990 is available to the public upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available upon request. Form 990, Part XI, line 9: Transfer of net assets from Mount Carmel Health, Wellness, EIN 27-3546373 90,776. Mount Carmel Health Wellness and Community Center 911 Robinson Avenue Trinidad CO 81082 273546373 Provide healthcare, wellness and community in Las Animas County, CO. CO 501(c)(3) Line 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0