2014-02-26T14:28:26-06:00 2013-06-30 261159690 GIBSON RUDDOCK PATTERSON LLC 600 SUNLAND PARK DR 6-300 EL PASO TX 79912 990 2012-07-01 850201597 TRESCO INC TRES 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 PAMELA LILLIBRIDGE 5755282200 2014-02-21 1 KIRK A PATTERSON P00361670 9153563700 2012 2015-11-30 17:44:51Z PAMELA LILLIBRIDGE 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88004 21536235 0 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. 12 12 767 12 6000 0 1444239 1377864 19803160 20071324 9310 14351 51851 72696 21308560 21536235 0 0 0 0 15534445 15797197 0 0 0 5590213 5226444 21124658 21023641 183902 512594 10219965 10501072 4421784 4190297 5798181 6310775 X THE MISSION OF TRESCO, INC IS TO PROVIDE THE FOLLOWING SERVICES 1)A FULL ARRAY OF EARLY INVTERVENTION SERVICES TO CHILDREN BIRTH TO THREE AND THEIR FAMILIES, 2)RESPITE AND PERSONAL CARE SERVICES TO INDIVIDUALS OF ANY AGE AND THEIR FAMILIES, 3)SUPPORTED EMPLOYMENT AND VOLUNTEER PLACEMENT AND TRAINING PROGRAMS, 4)RESIDENTIAL LIVING SUPPORT SERVICES, 5)AND COMMUNITY PARTICIPATION AND RECREATIONAL ACTIVITIES. ALL OF THESE SERVICES ARE OFFERED BY WELL-TRAINED, HIGHLY QUALIFIED EMPLOYEES. 0 0 2881731 2376867 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. 849 CHILDREN RECEIVED THESE SERVICES 7329138 7186697 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 OVERNIGHT, 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. 254 INDIVIDUALS WERE SERVED IN 2013. 8585830 10519501 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. 18796699 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 57 0 767 1 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X THE ORGANIZATION 5755282200 1800 COPPER LOOP BLDG 1 LAS CRUCES NM 88005 LONNIE MARQUEZ 1.00 X 0 0 0 JERRY ARMIJO 1.00 X 0 0 0 MEL PARISH 1.00 X 0 0 0 DR ROBERT MCPHERSON 1.00 X 0 0 0 LARRY DORBANDT 1.00 X 0 0 0 DR THOMAS MOREHART 1.00 X 0 0 0 BILL BORNHAUSER 1.00 X 0 0 0 DR JULIE DYKE FORD 1.00 X 0 0 0 MARK PICKETT 1.00 X 0 0 0 RUSSELL FODDRILL 2.00 X 0 0 0 MYRLE SCHWALM 2.00 X 0 0 0 PAMELA LILLIBRIDGE 40.00 X 143516 0 0 ELISSA WOLFE POEL 2.00 X 0 0 0 143516 0 0 1 0 0 0 0 1374804 3060 1377864 PROCUREMENT BASED SERVICES 900099 10519501 10519501 ADULT SERVICES 900099 7174956 7174956 TOTS 900099 2376867 2376867 20071324 14351 14351 17741 0 17741 17741 11741 6000 MISCELLANEOUS 900099 45078 45078 VENDING MACHINES 900099 9877 9877 54955 21536235 20083065 6000 69306 143516 143516 12256680 11442641 814039 3397001 3066260 330741 1081625 1061716 19909 29478 12072 17406 113624 61917 51707 375493 303110 72383 586621 560094 26527 28609 16632 11977 146868 114348 32520 597827 290798 307029 176719 176719 CONTRACT SUPPLIES 1423620 1423620 NISH COMMISSION 297111 297111 CONTRACTUAL SERVICES 101148 101148 EQUIPMENT RENTAL 56070 42111 13959 211631 104269 107362 21023641 18796699 2226942 0 1568464 1901476 2742790 2377072 72182 48405 16080 94829 10303619 4346273 5683351 5957346 137098 121944 10219965 10501072 956081 946108 68747 71569 3196272 3022192 200684 150428 4421784 4190297 X 5668181 6185775 130000 125000 5798181 6310775 10219965 10501072 512594 0 X X 0 1 X 1 0 X 134210 591994 1673198 1295152 1377864 5072418 134210 591994 1673198 1295152 1377864 5072418 5072418 25267 12671 5372 7268 26092 76670 6000 6000 6752 30140 164374 31885 45079 278230 5433318 9877 0.93360 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 438553 438553 5863637 1661925 4201712 4001429 2684348 1317081 5957346 PAYROLL TAXES AND OTHER PAYABLES 100053 PERSONAL FUNDS OF CONSUMERS 46369 AMOUNTS HELD FOR TOYS FOR TOTS 4006 150428 21536235 0 21536235 0 21536235 21023641 0 21023641 0 21023641 PART IV, LINE 2B: TRESCO, INC IS HOLDING $68,747 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. RUSSELL FODDRILL BOARD MEMBER 2233909 LOANS FROM THE BANK THAT EMPLOYS THE BOARD MEMBER AS AN OFFICER. 0 FORM 990, PART VI, SECTION B, LINE 11 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. 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, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 & 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C. PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.