2012-10-04T17:21:39-05:00 2012-06-30 850407093 DAVID A RASMUSSEN PC 8708 SECOND STREET NW ALBUQUERQUE NM 87114 990 2011-07-01 850213360 ENMRSH INC ENMR 5757623718 PO BOX 1989 CLOVIS NM 881021989 DAMIAN HOUFEK 5757623718 2012-09-26 1 DAVID A RASMUSSEN P00301171 5058780829 2012-09-26 2011 2016-02-24 21:20:13Z DAMIAN HOUFEK 2700 EAST 7TH STREET CLOVIS NM 88102 13356509 0 X NA X 1971 NM ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE LIVES OFPEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. 8 7 575 0 0 0 10070417 9328780 4139953 3931406 25704 100330 9150 -4007 14245224 13356509 0 0 0 0 8310904 8183523 0 0 0 4953709 4023048 13264613 12206571 980611 1149938 14222577 15383330 489207 450022 13733370 14933308 X ENMRSH IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES BY PROVIDING PROGRAMS AND SERVICES THAT RESPOND TO THEIR CHANGING NEEDS FOR EDUCATION, TRAINING, EMPLOYMENT, AND INDEPENDENCE. 0 0 5256528 6113275 COMMUNITY LIVING: COMMUNITY LIVING SERVICES ENCOMPASS A WIDE RANGE OF EDUCATIONAL, THERAPEUTIC,DEVELOPMENTAL, AND INDIVIDUAL SPECIFIC SERVICES. ALL COMMUNITY LIVING SERVICES PROMOTE COMMUNITY INTEGRATION, SKILL DEVELOPMENT, SOCIALIZATION, SUPPORT, TRAINING, FUN, AND LIFE ENHANCEMENT. COMMUNITY LIVING SERVICE SITES ARE LOCATED THROUGHOUT THE LOCAL AREA AND MAY BE OWNED OR RENTED BY THE PERSON RECEIVING SERVICES. COMMUNITY LIVING SERVICES ARE PROVIDED IN EITHER AN INDEPENDENT LIVING SETTING OR SUPPORTED LIVING SETTING DEPENDING ON THE LEVEL OF STAFF SUPPORT AND GUIDANCE THE INDIVIDUAL NEEDS. CLIENTS SERVED: 94 2470352 2872986 SUPPORTED EMPLOYMENT: SUPPORTED EMPLOYMENT SERVICES PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. SERVICES INCLUDE INDIVIDUAL SUPPORTED EMPLOYMENT SERVICES TO HELP PEOPLE DEVELOP AND MAINTAIN COMMUNITY JOBS THAT ARE OF INTEREST TO THE CLIENT. TRAINED STAFF ARE PROVIDED, USUALLY ON A 1 TO 1 BASIS, FOR ANYONE THAT PARTICIPATES IN INDIVIDUAL SUPOORTED EMPLOYMENT. CLIENTS SERVED: 113 2532368 2945112 EARLY CHILDHOOD INTERVENTION: EARLY CHILDHOOD PROVIDES SCREENING, EVALUATION, AND EARLY INTERVENTION SERVICES TO CHILDREN AGE 0 TO 3 YEARS OLD WHO ARE AT RISK FOR DEVELOPMENTAL DELAYS. SERVICES OFFERED MAY INCLUDE FAMILY EDUCATION AND COUNSELING, AUDIOLOGY SCREENING, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPHY, AND SPECIAL INSTRUCTION. CLIENTS SERVED: 981 1172583 1363699 ADULT HABILITATION: ADULT HABILITATION SERVICES ARE TO INDIVIDUALS THAT REQUIRE ASSISSTANCE FROM TRAINED STAFF SUPPORTS IN A VARIETY OF LIFE SKILLS. PROMOTES EMPLOYMENT FIRST PRINCIPLES. AND IMPLEMENTS MEANING FUL DAY ACTIVITIES IN COMMUNITY INCLUSIVE AND TRADITIONAL SETTINGS. OVERALL SERVICES ARE CENTERED ON EACH INDIVIDUALS INTERPERSONAL GROWTH AND SENSE OF BELONGING IN THEIR COMMUNITY. ADULT HAB SERVICES MAY INCLUDE VISITING COMMUNITY DESTINATIONS WITH FRIENDS, VOLUNTEERING, GETTING PREPARED FOR WORK, ATTENDING RECREATION AND LEISURE ACTIVITIES, PERFORMING PHYSICAL FITNESS ACTIVITIES, WORKING WITH THRAPISTS, AND PURSUING VARIOUS HOBBIES. CLIENTS SERVED:79 52828 61438 AUSTISM: THE ORGANIZATION HAS ESTABLISHED A COMPREHENSIVE AUTISM SERVICE PROGRAM BY PROVIDING EXTENSIVE TRAINING SPECIALLY TO SUPPORT TREATMENT TO INDIVIDUALS WHO HAVE A DIAGNOSIS OF AUTISM SPECTRUM DISORDERS. STAFF USES A CIRRICULUM THAT ADDRESSES THE MAJOR ISSUES COMMON IN AUTISM. SERVICES ARE PROVIDED IN THE HOME AND COMMUNITY SETTINGS. TEAM MEMBERS WORK CLOSELY WITH SCHOOL PROFESSIONALS, COMMUNITY RESOURCES, AND THE FAMILIES. ANALYSIS PROGRAM, PARENT TRAINING, PROGRAMS TO ADDRESS PROBLEM BEHAVIORS, AND A RANGE OF BEHAVIOR ANALYTIC SERVICES ARE OFFERED. CLIENTS SERVED:6 1225411 1425137 11484659 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 1 575 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NM X X ENMRSH INC 5757623718 2700 EAST 7TH STREET CLOVIS NM 881021989 FRANK BEAN 1.00 X 0 0 0 RANDY HARRIS 1.00 X 0 0 0 GARY KIRVEN 1.00 X 0 0 0 BILL KINYON 5.00 X 0 0 0 CATHY MILLS 1.00 X 0 0 0 BONITA KNOX 1.00 X 0 0 0 RANDY HOLLAND 1.00 X 0 0 0 BARBARA MARION 60.00 X 114484 0 0 DAMIAN HOUFEK 60.00 X 158287 0 0 272771 0 0 2 0 1 0 0 9327280 1500 9328780 VARIOUS WORKSHOPS 624310 3815226 3815226 CLOVIS SCHOOLS 624310 98875 98875 TRANSPORTATION 624310 7555 7555 VOCATIONAL REHAB 624310 7500 7500 PROFESSIONAL FEES 624310 2250 2250 3931406 89322 89322 11008 0 11008 11008 11008 MARKET VALUE CHANGE IN 624310 -4007 -4007 -4007 13356509 4027729 0 0 320185 296908 23277 6548643 6072557 476086 54192 50252 3940 605374 561363 44011 655129 607501 47628 216 200 16 46801 43399 3402 5010 5010 318763 295589 23174 252900 234514 18386 125004 115916 9088 166874 154742 12132 369868 342979 26889 CONSUMER WAGES 1122768 1122768 THERAPHY & EVALUATION 925458 925458 REPAIRS & MAINTENANCE 161068 149358 11710 VEHICLE EXPENSES 126284 117103 9181 402034 389042 12992 12206571 11484659 721912 0 3068476 4707634 6298655 2755080 1441889 1258560 34494 12050 2744569 2566253 17333 18357 529 529 2696903 2034537 616632 662366 3119635 282866 14222577 15383330 489207 450022 489207 450022 X 13733370 14933308 13733370 14933308 14222577 15383330 X 1149938 50000 X 0 1 0 X 0 X 9006141 10498302 10319270 10070417 9328780 49222910 9006141 10498302 10319270 10070417 9328780 49222910 49222910 207005 35704 17764 25704 100330 386507 500 9150 -4007 5643 49615060 18291095 0.99210 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33300 33300 856243 647620 208623 1807360 1386917 420443 662366 GNMA'S 2117330 F TREASURY NOTES 1002305 F 3119635 13356509 12206571 1149938 50000 50000 1199938 13356509 0 13356509 0 13356509 12206571 0 12206571 0 12206571 PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM ROBERT B SPENCER FOUNDATION EIN#20-0186687 50,000. 1 X 0 0 0 0 0 0 0 0 0 DAMIAN HOUFEK 131287 0 3000 0 24000 0 0 0 0 0 158287 0 0 0 ZIA HOLDING CORPORATION X 250000 2744569 0 1 0 BARBARA MARION BUSINESS VEHILCE LOAN X 26900 4653 0 1 1 DAMIAN HOUFEK BUSINESS VEHILCE LOAN X 39500 7397 0 1 1 2756619 BILL KINYON INSURANCE AGENT 366550 INSURANCE AGENT FOR ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE BOARD AT THE FIRST AVAIALBLE BOARD MEETING AFTER THE DRAFT TAX RETURN HAS BEEN PREPARED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY COMMUNICATES TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES THE NEED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF KEY EMPLOYEES AND OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE TAX DOCUMENTS ARE MADE AVAIALABLE TO QUALIFIED REQUESTS UPON SUCH QUALIFIED REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS TO QUALIFIED PERSONS SO REQUSTING. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER FROM ROBERT B SPENCER FOUNDATION EIN#20-0186687 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 50,000. ZIA HOLDING CORPORATION 2700 EAST 7TH STREET CLOVIS NM 88101 850303702 LEASES REAL PROPERTY TO ENMRSH, INC. NM 501(C)2 509A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0