2011-02-15T13:45:57-06:00 2010-06-30 Fierro & Fierro PA 527 Brown Road Las Cruces NM 880052948 990 2009-07-01 850201597 Tresco Inc TRES 5755282200 1800 Copper Loop Las Cruces NM 880058139 Pamela Lillibridge 5755282200 2011-02-15 1 Rose Fierro 5755250313 2009 2016-02-24 21:20:13Z Pamela Lillibridge 1800 Copper Loop Las Cruces NM 880058139 18611924 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 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. 11 11 701 0 0 0 134210 591994 18770154 17975171 25267 12921 6752 31705 18936383 18611791 0 0 13922624 14285382 0 0 4727435 4200341 18650059 18485723 286324 126068 9296102 9046966 3771685 3396481 5524417 5650485 The mission of Tresco, Inc. is to provide the following services: 1) a full array of early intervention 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 these servicies are offered by well-trained, highly qualified employees. 0 0 3564715 3952655 Early childhood outreach serves children birth to three who are at risk for or have developmental delay in cognitive, speech/language, physical/motor, psychosocial, and self-help skills. Total children served in FY 2009-2010 was 1,000. 4058317 5624721 Supported and Assisted Living services are provided to individuals who have mental retardation or a specified related condition and a developmental disability. The services provide the support needed to live a satisfying life in the community and may include assistance with money management, meal planning and preparation, health monitoring, personal and household care, medication administration, and developing effective self-adovacy skills. A 24-hour on-call system provides emergency backup support. Adult respite services assists the family with relief, allowing a period of relaxation, peace of mind, and time to use the services as needed. 1332534 239566 Program support provides planning, ancillary supporting services, and coordination in the development of individual services plans based on consumer desires. These adult services also provide medical support, behavior therapy and consumer records maintenance and management. 2862964 3139400 Adult Development - Through participation in adult habilitation/community membership, developmentally disabled indivduals choose activities of his/her 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 supports such as medication assistance, nursing oversight, and nutritional counceling 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. Total adults served in all adult programs for FY 2009-2010 was 373. 4309642 5050784 Business and contracting program procures contracts with public/private business to provide real jobs for persons with disabilities. In particular, the Javits-Wagner-O'Day program has assited in the procurement of 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 at the commissary. The latest contract Tresco has acquired is for custodial services at the newly constructed federal courthouse. All these service contracts are provided to the federal government by Tresco employees with disabilities. 7172606 8190184 16128172 1 1 0 0 0 0 0 1 0 1 1 0 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 1 86 0 1 701 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 5755282200 1800 Copper Loop Las Cruces NM 880058139 Jerry Armijo 1.00 X 0 0 0 Dr Quentin Ford 1.00 X 0 0 0 Lonnie Marquez 1.00 X 0 0 0 Mel Parrish 1.00 X 0 0 0 Dr Robert McPherson 1.00 X 0 0 0 Selma Nevarez 1.00 X 0 0 0 Thomas Morehart 1.00 X 0 0 0 Larry Dorbandt 1.00 X 0 0 0 Russell Foddrill 2.00 X 0 0 0 Myrle Schwalm 2.00 X 0 0 0 Cindy Carpenter 2.00 X 0 0 0 Pamela Lillibridge 40.00 X X 118515 0 20000 118515 0 20000 1 0 0 0 Roberto Jacquez PO Box 307 Chamberino NM 88027 Behavorial Therapist 102284 1 324974 267020 263827 591994 Community Based Servic 900099 12925152 12925152 Procurement Based Serv 900099 3138988 3138988 Rest Area Maintenance 900099 1872488 1872488 Program and Consumer F 900099 19143 19143 19400 19400 17975171 12671 12671 1948 133 1815 1815 1815 250 250 250 250 Reimbursement of expen 900099 29890 29890 29890 18611791 18007126 0 12671 138515 34629 103886 11735000 10919879 815121 325070 192758 132312 1091356 993565 97791 995441 917889 77552 1067971 1037655 30316 16342 9983 6359 58553 58553 202277 195289 6988 54286 38674 15612 162978 63041 99937 380318 85688 294630 Contractual services 713820 387802 326018 Workers comp insurance 280472 260289 20183 Transportation 260671 256752 3919 Utilities 133940 107561 26379 Liability insurance 132765 132765 735948 568165 167783 18485723 16128172 2357551 0 1709711 1589277 2530062 1869663 37998 41108 6337 75675 8276941 2899289 4910644 5377652 101350 93591 9296102 9046966 1011523 784637 18501 23092 2472808 2328963 268853 259789 3771685 3396481 X 5373917 5506680 150500 143805 5524417 5650485 9296102 9046966 X 0 1 1 X 0 X 84952 50365 215135 134210 591994 1076656 84952 50365 215135 134210 591994 1076656 1076656 26230 21095 27688 25267 12671 112951 1638 500 6752 30140 39030 1228637 90408774 0.87630 0.81300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 313553 313553 5016944 983083 4033861 2399958 1686996 712962 546486 229210 317276 5377652 Personal funds of clients/consumers 68307 Payroll taxes and other payables 137984 Health insurance claims payable 51306 Amounts held for Toys for Tots 2192 259789 18611791 18485723 126068 0 126068 18611924 0 18611924 -133 -133 18611791 18485856 133 133 18485723 0 18485723 Part IV, Line 2b: Tresco, Inc. is holding $23,092 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 Section1382c(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 the sole and absolute discretion of the Trustee, extra and supplemental services for the care, support, comfort, education and traning 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 physical disability from any federal, state, or local government or private program, agency or department. Part XII, Line 4b - Other Adjustments: Rental expenses reported on Part VIII, line 6b: -133. Part XIII, Line 2d - Other Adjustments: Rental expenses reported on Part VIII, line 6b: 133. X 1 263827 Insurance valuation 0 1 0 Third Party Use: Part I, Line 32b: The oversight committee of the Organization reviews non-standard contributions prior to acceptance. 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 receive a copy of 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 relationship is formed, b) the member involved in the potential conflict shall have the opportunity 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 repective 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 comparability market data. Form 990, Part VI, Section C, line 19 Consistent with the requirements of Sec 6104(d) of the Internal Revenue Code and the regualtions there under, upon written request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public in a timely manner. The documents are to be reviewed onsite at the organization's administrative office. The records are made available without charge or subject to the charges permitted by law. Part XI, Line 2c The oversight committee of the organization assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.