2021-02-02T11:31:30-06:00 2020-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2019-07-01 841182143 Rocky Mountain Human Services ROCK 3036365600 9900 East Iliff Avenue Denver CO 80231 Shari Repinski Executive Director 3036365600 2021-02-01 1 Steven R Corder P01363943 3035345953 2021-02-02 2019 2022-09-23 18:48:47Z Shari Repinski 9900 East Iliff Avenue Denver CO 80231 50276670 0 X www.rmhumanservices.org X 1991 CO See Page 2, Part III, Line 1. 10 10 330 52 0 0 18541241 20105742 27779132 29679297 3124152 -5234 509705 485926 49954230 50265731 0 0 0 0 16833503 19066979 0 0 14789 27016555 28261837 43850058 47328816 6104172 2936915 13811263 18550248 5279131 7081201 8532132 11469047 X We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities. 0 0 7732898 8550046 Residential Services and Support: This program provides direct care for adults and children with intellectual and developmental disabilities through the Home and Community-Based Services Waiver for Developmentally Disabled (HCBS-DD), Supported Living Services Waiver (SLS), and Children's Extensive Waiver (CES). HCBS-DD provides 24/7 home living arrangements and all associated supports; SLS and CES services include, but are not limited to, home health care, daily living skills coaching, and independent living support. For clients not eligible for Waivers, the State SLS program provides select services to eligible clients. Depending on individual needs, clients may also be provided caregiver respite, personal care, behavioral services, mentorship, transportation, hippotherapy, movement therapy, massage therapy, day habilitation, basic and enhanced homemaker services, supported employment, and community connections. 10987232 9228368 Child and Family Services: RMHS provides services to children and adolescents with developmental delays or disabilities, including autism, under three programs. The Early Intervention (EI) program provides case management and child development services to eligible infants and toddlers, and their families, in the areas of cognition, speech and communication, sensory and motor development, social and emotional development, and self-help skills. The Children's Clinical program provides comprehensive assessment, consultation, and intervention services to infants, children, and adolescents under age nineteen, and children with autism spectrum disorder. The Family Support Services Program (FSSP) provides support for families who have children with developmental disabilities or delays with costs that are beyond those normally experienced by other families and focuses on preventing out-of-home placements. 8240035 Client Directed Mill Levy Funds: This Denver Mill Levy funded program provides services and resources not available from other funding sources to individuals with intellectual developmental disabilities (I/DD) and delays. Additionally, the program provides funding to other agencies offering services to individuals with I/DD. Services and resources provided include behavioral/mental health; basic needs/environmental supports; education and increasing independence; medical/dental; social/recreational; training and support; and services addressing system gaps. 15721920 12386809 Service Coordination: Case management includes intake activities and eligibility determination, the facilitation of enrollment into home and community-based services, and locating, coordinating, and monitoring developmental disabilities services. Service coordinators monitor the effective and efficient provision of services across multiple funding sources and may also assist clients with obtaining non-developmental disabilities funded medical, social, education, and other services for individuals with I/DD.Behavioral Health Services: Behavioral and mental health services are provided to adults with intellectual and developmental disabilities and other cognitive needs, and the clinic specializes in care for adults with complex coordination of care needs.Transition Programs: RMHS runs programs with services for adults and children transitioning from mental health institutes, psychiatric hospitals, or substances abuse facilities to a community setting. RMHS also provides stable housing services to Veterans who are homeless or at risk of becoming homeless, while addressing root causes of homelessness through case management.Other programs: Transportation services to daily activities are available to adult clients who have the ability to participate in independent local travel. The Program Approved Service Agency (PASA) Administration program provides general oversight and administrative services to PASAs which enable clients to receive services from the provider of their choice. 15721920 12386809 42682085 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 735 0 1 330 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X John Wetherington 3036365600 9900 East Iliff Avenue Denver CO 80231 Mark Ferrandino Chair 2.00 1.00 X X 0 0 0 Jose Torres-Vega Vice Chair 2.00 1.00 X X 0 0 0 Loyd Lewis Vice Chair (thru July 2019) 2.00 1.00 X X 0 0 0 Bill Ojile Treasurer 2.00 1.00 X X 0 0 0 Mara Kailin Secretary 2.00 1.00 X X 0 0 0 Christine Ruggeri Secretary (thru Oct 2019) 2.00 1.00 X X 0 0 0 Joseph Derdzinski Director 1.00 X 0 0 0 Olga Feldman Director 1.00 X 0 0 0 Dean Apice Director 1.00 X 0 0 0 Michael Wroe Director (thru Feb 2020) 1.00 X 0 0 0 Cassandra Sudbeck Director 1.00 X 0 0 0 Holly Reef Director 1.00 X 0 0 0 Mary Beth Susman Director 1.00 X 0 0 0 Shari Repinski Executive Director 38.80 1.20 X 196333 6072 19542 John Wetherington Chief Financial Officer 38.80 1.20 X 192415 5951 14866 Deanna Soulis Chief Human Resource Officer 40.00 X 106390 0 13424 Crawford Allison Chief Operating Officer 40.00 X 148988 0 17769 Jodi Dooling-Litfin Director of Development & 40.00 X 123268 0 12450 Ann Erickson Director of Business Operations 40.00 X 106613 0 11836 Dianne Clarke Director of Compliance & Q 40.00 X 123843 0 15672 997850 12023 105559 7 0 1 0 Brownstein Hyatt Farber Schreck 410 17th St Unit 2200 Denver CO 80202 Legal Services 328662 Solace Healthcare Inc 4500 E Cherry Creek South Dr Ste Denver CO 80246 Client Services 274229 Financial Health Institute PO Box 40784 Denver CO 80204 Client Services 273192 Alliance of Therapy Specialists 5750 DTC Pkwy Ste 170 Greenwood Village CO 80111 Client Services 266668 Activity Options LLC 1315 Nelson St Lakewood CO 80215 Client Services 260359 16 20076218 29524 20105742 Child/Family Services 624100 9228368 9228368 Residential Services 624100 8550046 8550046 Transition Programs 624100 6118081 6118081 Service Coordination 624100 3405376 3405376 Other Programs 624100 2358829 2358829 18597 18597 29679297 5705 5705 10939 -10939 -10939 -10939 Gain - Debt Conversion 900099 480000 480000 Miscellaneous 624100 5926 5926 485926 50265731 30165223 0 -5234 584104 108840 472892 2372 14810870 12736314 2069700 4856 425977 369071 56775 131 2059167 1737728 320568 871 1186861 988394 198111 356 108290 108290 749670 327364 420100 2206 1719750 1356791 360719 2240 1410208 1181692 228062 454 263874 253356 10462 56 193997 79652 113990 355 22229 18437 3786 6 539762 456090 83524 148 100773 37228 62812 733 Client Expenses 23000958 23000958 Other Expenses 142277 30170 112102 5 Bad Debt 10049 10049 47328816 42682085 4631942 14789 3791224 8360139 8817560 8731204 226428 650015 2746421 2081748 976051 664673 0 144217 13811263 18550248 3703848 3867082 92703 109712 657 1482580 3103750 5279131 7081201 X 8532132 11469047 8532132 11469047 13811263 18550248 2936915 0 X X 0 1 X 1 1 1 X 4595098 4533533 3424279 3885772 5621651 22060333 9648125 8899666 13413831 14655469 14484091 61101182 14243223 13433199 16838110 18541241 20105742 83161515 83161515 1408 1473 264 5705 8850 82013 5967 26809 509705 485926 1110420 84280785 133168165 0.98670 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2664895 2017662 647233 81526 64086 17440 664673 Deferred gain on conversion of debt 240000 Obligations under capital leases 283450 Paycheck protection program loan 2580300 3103750 50265731 0 50265731 0 50265731 47328816 0 47328816 0 47328816 X X X X 0 0 0 0 0 0 0 0 0 Shari Repinski Executive Director 181783 5622 14550 450 0 0 7725 239 11231 347 215289 6658 0 0 John Wetherington Chief Financial Officer 182715 5651 9700 300 0 0 7389 229 7031 217 206835 6397 0 0 Crawford Allison Chief Operating Officer 148988 0 0 0 0 0 6305 0 11464 0 166757 0 0 0 Form 990, Part VI, Section B, line 11b The organization's Executive Director, CFO, and Controller review and approve the annual Form 990, then it is made available to the Finance Committee and the Board of Directors for review before it is filed. Form 990, Part VI, Section B, line 12c Annually, board members and key employees are required to sign conflict of interest questionnaires. Form 990, Part VI, Section B, line 15 Market studies, particularly those prepared by Employers Council, are used to evaluate compensation levels for the Executive Director and key employees. Further, the Executive Director's compensation is determined by independently obtaining comparable compensation information for executives of similar-sized exempt organizations. This information is presented to the executive committee of the Board of Directors for their use in establishing the compensation level of the Executive Director. Form 990, Part VI, Section C, line 19 Governing documents and financial statements are available via the website. Form 990, Part XII, line 2c The organization has not changed its audit oversight or selection process from the prior year. Rocky Mountain Human Services Foundation 9900 E Iliff Ave Denver CO 80231 841322656 To support Rocky Mountain Human Services CO 501(c)(3) Line 12a, I Rocky Mountain Human Services 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0