2018-05-14T15:30:51-07:00 2017-06-30 364538293 LUDWIG KLEWER & CO PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2016-07-01 850254535 INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC INTE 5207211887 PO BOX 17749 TUCSON AZ 85731 ROSE LOPEZ PRESIDENT/CEO 5207211887 2018-05-14 ERIC S RUDNER CPA P00378841 5205450500 2018-05-14 2016 2022-09-23 18:48:47Z ROSE LOPEZ PO BOX 17749 TUCSON AZ 85731 24393784 false X WWW.ICHD.NET X 1973 AZ INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. 15 15 559 31 0 22713956 23860205 0 1229395 102239 260544 428666 24203895 24391110 0 0 14854638 16381404 0 237768 8329013 9669979 23183651 26051383 1020244 -1660273 7111868 4911886 3080093 2702841 4031775 2209045 X INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. false false 15676181 THE CHILDREN'S BEHAVIORAL HEALTH PROGRAM IN SOUTHERN ARIZONA SERVED CHILDREN IN GROUP HOMES, THERAPEUTIC AND REGULAR FOSTER HOMES, AND BY MEANS OF IN-HOME SERVICES IN FAMILY HOMES. THE MAJOR ACHIEVEMENT OF THIS PROGRAM IS THAT IT ALLOWS CHILDREN AND FAMILIES TO ACHIEVE THE HIGHEST LEVEL OF CARE (LOWEST COST TO TAXPAYERS AND CONSUMERS) BY MAINTAINING CHILDREN IN THEIR HOME AND/OR COMMUNITY AND TRANSITIONING THEM THROUGH LEVELS OF CARE. 3167327 THE ADULTS' BEHAVIORAL HEALTH PROGRAM SERVES ADULTS IN A GROUP HOME, SEMI-INDEPENDENT LIVING APARTMENTS, THERAPEUTIC FOSTER CARE HOMES, AND IN THEIR OWN HOMES/COMMUNITY SETTING. THIS PROGRAM ALLOWS SERIOUSLY MENTALLY ILL PEOPLE TO LIVE SAFELY IN THE COMMUNITY AT LOWER TAXPAYER COST. 1940410 THE PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS SERVES CONSUMERS IN GROUP HOMES, CHILD AND ADULT DEVELOPMENTAL HOMES, AND IN A DAY TREATMENT AND TRAINING PROGRAM. 2933151 428666 INTERMOUNTAIN ACADEMY: THE INTERMOUNTAIN ACADEMY'S MISSION IS TO SERVE CHILDREN WITH A PRIMARY EDUCATIONAL DIAGNOSIS OF AUTISM IN GRADES K-12. 65 STUDENTS WERE ENROLLED IN THE ACADEMY. INTERMOUNTAIN SUMMIT PROGRAM: THE INTERMOUNTAIN SUMMIT PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDER. 2933151 428666 23717069 true true false true false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 52 0 true 559 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false AZ X X THE ORGANIZATION 5207211887 PO BOX 17749 TUCSON AZ 85731 BRETT RUSTAND DIRECTOR 1.00 X 0 0 0 CHARLES GILES JD DIRECTOR 1.00 X 0 0 0 BRANDT HAZEN CHAIRMAN 3.00 0.75 X X 0 0 0 CLIFFORD R O'DONNELL PHD DIRECTOR 1.00 X 0 0 0 JUDITH E FAVELL PHD BCBA-D VICE CHAIRMA 2.00 0.50 X X 0 0 0 RONALD S COHEN PHD DIRECTOR 2.00 X 0 0 0 MICHAEL D NAGLE JD SECRETARY 2.00 1.00 X X 0 0 0 JOSEPH A GENTRY PHD BCBA-D DIRECTOR 1.00 0.00 X 0 0 0 GREGORY A BRYSON AIF DIRECTOR 1.00 1.00 X 0 0 0 STUART HOLMES TREASURER 1.00 1.50 X X 0 0 0 CASEY A BURGESS MA BCBALBA DIRECTOR 1.00 X 0 0 0 BRET GILES DIRECTOR 1.00 X 0 0 0 LEONARD NEHRMEYER CPA DIRECTOR 1.00 1.00 X 0 0 0 JAMES SAKRISON JD DIRECTOR 1.00 0.00 X 0 0 0 JOHN WARNOCK JD DIRECTOR 1.00 X 0 0 0 ROSE LOPEZ PRESIDENT/CE 40.00 11.00 X 168563 0 8050 TAMARA OLSON CFO 40.00 X 97829 0 2285 SANDY STEIN MEDICAL DIRE 16.00 16.00 X 240054 0 1000 DAVID GILES DIRECTOR OF 40.00 X 179490 0 7392 JESSICA REESE CHIEF CLINIC 20.00 20.00 X 111851 0 1748 797787 20475 4 false true false I-HOPE MEDICAL TRANSPORTATION 2302 E SPEEDWAY 110 TUCSON AZ 85719 TRANSPORT 422322 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 MEDICAL TCH 127875 2 7052255 16807950 23860205 2899 2899 100000 2014 2674 100000 -660 99340 99340 INTERCOMPANY MANAGEMENT FEES 900099 392168 392168 MISCELLANEOUS 900099 23898 23898 RENTAL REVENUE 532420 12600 12600 428666 24391110 416066 114839 756073 172967 583106 12874598 12230909 522675 121014 1477919 1370300 92947 14672 1272814 1171443 88886 12485 43433 43433 37913 37913 18750 18750 530128 454624 46754 28750 18280 9341 8939 947615 749730 161080 36805 1731665 1637203 94462 905761 900813 334 4614 9835 9835 338891 319263 19628 THERAPEUTIC FOSTER CARE 3664230 3664230 VEHICLE EXPENSE 444511 441810 2499 202 PROGRAM SUPPLIES 322816 285132 34095 3589 TRANFER TO FOUNDATION 300000 300000 356151 309304 31210 15637 26051383 23717069 2096546 237768 2585832 366181 51213 51280 2579601 2314393 135105 199098 3944965 3290300 855132 654665 904985 1326269 7111868 4911886 2580093 2370841 500000 300000 32000 3080093 2702841 X 3944675 2194564 87100 14481 4031775 2209045 7111868 4911886 -1660273 -162457 X false true X true true true X 16751944 17457593 18858356 22713956 23860205 99642054 16751944 17457593 18858356 22713956 23860205 99642054 99642054 9179 1856 4815 1653 2899 20402 16135 30711 58781 260544 428666 794837 100457293 416066 0.99190 0.99550 X PART II, LINE 10 ADMIN FEES AND OTHER MISC INCOME 794,837 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 18750 false false false 18750 false SCHEDULE C, PART II-B, LINE 1 BEHAVIOR ANALYSTS DETERMINED THAT THE PROFESSION WOULD BEST BE SERVED BY ACHIEVING GREATER SELF-GOVERNANCE WITHIN THE PSYCHOLOGY BOARD OF EXAMINERS. THE PSYCHOLOGY BOARD IS CHARGED BY THE STATE OF ARIZONA WITH OVERSEEING LICENSING OF BEHAVIOR ANALYSTS. ANY CHANGE TO ACHIEVE GREATER INDEPENDENCE REQUIRED LEGISLATION TO BE PASSED AND SIGNED INTO LAW BY THE GOVERNOR. INTERMOUNTAIN HAS A LARGE NUMBER OF EMPLOYED BEHAVIOR ANALYSTS AND ALL OF OUR PROGRAMS ARE BASED UPON APPLIED BEHAVIOR ANALYSIS. THEREFORE, THE ORGANIZATION AGREED TO COORDINATE THE LOBBYING EFFORT BY HIRING A LOBBYIST (STUART GOODMAN) TO HELP ACHIEVE THE GOAL. THE ORGANIZATION AGREED TO ACCOUNT FOR ANY FUNDS RECEIVED FROM OTHERS ON BEHALF OF THIS EFFORT. THE EFFORT PROVED SUCCESSFUL. LEGISLATION WAS PASSED AND SIGNED BY THE GOVERNOR TO ESTABLISH A SEPARATE COMMITTEE OF THE PSYCHOLOGY BOARD TO HEAR ALL ISSUES PERTAINING TO BEHAVIOR ANALYSTS. BEHAVIOR ANALYSTS ALSO WERE ADDED TO THE PSYCHOLOGY BOARD'S GOVERNING BOARD. INTERMOUNTAIN HAS LED THE EFFORT WITHIN THE STATE OF ARIZONA TO OBTAIN LICENSURE AND PROFESSIONAL RECOGNITION FOR BEHAVIOR ANALYSTS. BEHAVIOR ANALYSTS PLAY A FUNDAMENTAL ROLE IN MAINTAINING THE FIDELITY OF INTERMOUNTAIN'S TREATMENT MODEL. 667193 443576 223617 2115630 1714353 401277 1162142 1132371 29771 654665 INTERCOMPANY RECEIVABLES 1215078 DEPOSITS 111191 1326269 INTERCOMPANY PAYABLES 32000 32000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2017, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. false false false false false false false false false ROSE LOPEZ PRESIDENT/CEO 168563 1000 7050 176613 SANDY STEIN MEDICAL DIRECTOR 240054 1000 241054 DAVID GILES DIRECTOR OF DEVELOP. 179490 1000 6392 186882 BRANDT HAZEN BSH INVESTMENTS LLC BOARD MEMBER 536717 RENTAL PROPERTY false DAVID GILES FAMILY OF DIREC 186882 COMPENSATION false FORM 990 - ORGANIZATION'S MISSION INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. FORM 990 REFERENCE PART IX, LINE 4D ORGANIZATION TRANSFERRED EXCESS CASH TO RELATED ORGANIZATION, INTERMOUNTAIN FOUNDATION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PERFORMED THE FOLLOWING ACTIVITIES: DECORATED GROUP HOMES FOR THE HOLIDAYS, COLLECTED HOLIDAY GIFTS, MEALS, BACK TO SCHOOL GIFTS, AND BOOKS FOR ALL PROGRAMS AND CLIENTS AND ASSISTED WITH VARIOUS ADMINISTRATIVE TASKS. BOARD OF DIRECTORS WERE ALSO COUNTED AS VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D INTERMOUNTAIN ACADEMY: THE INTERMOUNTAIN ACADEMY'S MISSION IS TO SERVE CHILDREN WITH A PRIMARY EDUCATIONAL DIAGNOSIS OF AUTISM IN GRADES K-12. 65 STUDENTS WERE ENROLLED IN THE ACADEMY. INTERMOUNTAIN SUMMIT PROGRAM: THE INTERMOUNTAIN SUMMIT PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDER. FORM 990, PAGE 6, PART VI, LINE 2 CHARLES GILES DAVID GILES DIRECTOR KEY EMPLOYEE BROTHERS BRET GILES CHARLES GILES DIRECTOR DIRECTOR FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE GIVEN TIME TO REVIEW IT AND ASK ANY QUESTIONS AT THE BOARD MEETING BEFORE THE 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS SIGN OFF. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -162,457 INTERMOUNTAIN FOUNDATION PO BOX 17749 TUCSON AZ 85731 311655066 SUPPORT AZ 501C3 12A ICHD INTERMOUNTAIN CENTERS FOR HUMAN DEV true CATALINA HOUSING FOUNDATION INC PO BOX 17749 TUCSON AZ 85731 860983490 HOUSING AZ 501C3 10 ICHD INTERMOUNTAIN CENTERS FOR HUMAN DEV true INTERMOUNTAIN HEALTH CENTER INC PO BOX 17749 TUCSON AZ 85731 421582826 HEALTH SVC AZ 501C3 7 ICHD INTERMOUNTAIN CENTERS FOR HUMAN DEV true BEHAVIORAL CONSULTATION SERVICES I PO BOX 17749 TUCSON AZ 85731 812107532 HEALTH SVC AZ 501C3 7 ICHD INTERMOUNTAIN CENTERS FOR HUMAN DEV true false true false false false false false false false false true true true true true false true true false INTERMOUNTAIN FOUNDATION K 192000 FMV INTERMOUNTAIN FOUNDATION B 300000 FMV INTERMOUNTAIN HEALTH CENTER INC L 325581 FMV INTERMOUNTAIN HEALTH CENTER INC M 2724346 FMV BEHAVIORAL CONSULTING SERVICES INC L 66587 FMV BEHAVIORAL CONSULTING SERVICES INC M 662651 FMV