2015-02-10T14:41:13-06:00 2014-06-30 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR STE 6-300 EL PASO TX 799125167 990 2013-07-01 850201597 TRESCO INC TRES 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 DEBRA BATTISTA CEO/PRESIDENT 5755282200 2015-01-15 true KIRK A PATTERSON P00361670 9153563700 2015-01-14 2013 2016-02-25 16:41:14Z DEBRA BATTISTA 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 20346364 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 COMMUMITIES 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. 11 11 785 11 0 1377864 1319567 20071324 18924974 14351 6854 72696 94969 21536235 20346364 0 0 15797197 15921075 0 0 5226444 4307718 21023641 20228793 512594 117571 10501072 10090599 4190297 3662253 6310775 6428346 X MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUMITIES 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 2559277 1986982 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. 7154322 7047242 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, DEVELOPMENTAL DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENEDNCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVER SIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABIILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTEHR 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. 8260571 9902750 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 222 PEOPLE WITH DISABILITIES. 17974170 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 true false false false false false false false false false false false true 49 0 785 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NM X X THE ORGANIZATION 5755282200 1800 COPPER LOOP BLDG 1 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 RUSSELL FODDRILL DIRECTOR 1.00 X 0 0 0 SELMA NEVAREZ DIRECTOR 2.00 X 0 0 0 LONNIE MARQUEZ DIRECTOR 1.00 X 0 0 0 JERRY ARMIJO DIRECTOR 1.00 X 0 0 0 SHARON FINERELLI DIRECTOR 1.00 X 0 0 0 THOMAS MOREHART DIRECTOR 1.00 X 0 0 0 BILL BORNHAUSER SECRETARY/TR 2.00 X X 0 0 0 DR JULIE DYKE FORD DIRECTOR 1.00 X 0 0 0 PAMELA LILLIBRIDGE PRESIDENT/CE 40.00 X 151403 0 16915 LARRY DORBANDT CHAIR 2.00 X 0 0 0 ELISSA WOLFE POEL VICE CHAIR 2.00 X 0 0 0 MARK PICKETT VICE-CHAIR 2.00 X 0 0 0 151403 16915 1 false true false 1318842 725 1319567 PROCUREMENT BASED SERVICES 900099 9902750 9902750 ADULT SERVICES 900099 7035242 7035242 TOTS 900099 1986982 1986982 18924974 6854 6854 12000 12000 12000 12000 MISCELLANEOUS 75475 75475 VENDING MACHINES 7494 7494 82969 20346364 18936974 89823 151403 151403 12506430 11696434 809996 3263242 2950073 313169 605871 595454 10417 31078 14542 16536 326345 208104 118241 227483 196039 31444 625576 588380 37196 34285 26053 8232 135338 104264 31074 601470 281837 319633 155756 155756 CONTRACT SUPPLIES 923391 923391 NISH COMMISSION 292590 292590 CONTRACTUAL SERVICES 140248 140248 EQUIPMENT RENTAL 57984 45390 12594 150303 51619 98684 20228793 17974170 2254623 0 1901476 1516214 2377072 2335951 48405 49153 94829 110816 10818645 4885123 5957346 5933522 121944 144943 10501072 10090599 946108 829649 121944 144943 3022192 2573427 100053 114234 4190297 3662253 X 6185775 6308346 125000 120000 6310775 6428346 10501072 10090599 117571 X false true X true false X 591994 1673198 1295152 1377864 1319567 6257775 591994 1673198 1295152 1377864 1319567 6257775 6257775 12671 5372 7268 29092 6854 61257 6000 6000 30140 164374 31885 45079 82969 354447 6679479 18936974 0.93690 0.93360 X PART II, LINE 10 MISCELLANEOUS INCOME 271,478 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 488553 488553 6070653 1817470 4253183 4259439 3067653 1191786 5933522 PAYROLL TAXES 114234 114234 20346364 20346364 20346364 20228793 20228793 20228793 SCHEDULE D, PAGE 2, PART IV, LINE 2B TRESCO, INC IS HOLDING 91,107 IN TRUST. THE EXPRESSPURPOSE 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 47,092 BELONGING TO CONSUMERS OF TRESCO, INC.THAT ARE HELD IN BANK ACCOUNTS UNDER THE OWNERS' NAMES. FINALLY, TRESCO, INC. WAS HOLDING 6,744 IN A SEPARATE BANK ACCOUNT FOR TOYS FOR TOTS. X X false false false false false false false false false PAMELA LILLIBRIDGE PRESIDENT/CEO 151403 16915 168318 SCHEDULE J, PART III TOTAL EMPLOYER PORTION OF RETIREMENT CONTRIBUTION FROM JANUARY THROUGH DECEMBER 2013 FOR PAM WAS 12,154.00. HEALTH INSURANCE FROM JANUARY THROUGH DECEMBER 2013 WAS 4,041.48. TOTAL LIFE INSURANCE, AD&D AND LONG TERM DISABILITY FROM JANUARY THROUGH DECEMBER 2013 WAS 720.00. RUSSELL FODRILL BOARD MEMBER 2172974 LOANS FROM BANK false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: RUSSELL FODDRILL (D) DESCRIPTION OF TRANSACTION: LOANS FROM THE BANK THAT EMPLOYS THE BOARD MEMBER AS AN OFFICER. FORM 990 - ORGANIZATION'S MISSION MAKING A POSITIVE IMPACT IN THE LIVES OF CHILDREN WITH DEVELOPMENTAL DELAYS AND PEOPLE WITH DISABILITIES IN COMMUMITIES 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 2, PART III, LINE 4B HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTAL DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENEDNCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVER SIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABIILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTEHR 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 222 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 18 THE ORGANIZATION MAKES ITS FORM 1023 & 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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.