North Metro Com Svc
- Assets
- $16.8m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 513
- Location
- Westminster, CO
- Founding
- 02/1965
- Data as of
- 06/2023
- EIN
- 84-0534757
Organization Overview
North Metro Com Svc is located in Westminster, CO. The organization was established in 1965. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, North Metro Com Svc employed 513 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Metro Com Svc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, North Metro Com Svc generated $29.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $29.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SERVICES, DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL, AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES REFER TO "HOME TO PROGRAM TRANSPORTATION."
FAMILY SUPPORT EXPENSES 821,316 . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 638,878 . ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. EXPENSES 1,399,252 . VOCATIONAL PROGRAM - PROVIDES COMMUNITY EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS THROUGH VOCATIONAL CONTRACTS. EXPENSES 45,033
EARLY INTERVENTION SERVICES OFFERS THERAPY AND EDUCATIONAL SUPPORTS TO CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THESE SERVICES ARE DESIGNED TO ENHANCE THE CAPACITY OF FAMILIES TO SUPPORT THEIR CHILD'S WELL BEING, DEVELOPMENT, LEARNING AND FULL PARTICIPATION IN THEIR COMMUNITIES. SERVICES ARE COORDINATED BY A SERVICE COORDINATOR TO ADDRESS DESIRED FUNCTIONAL OUTCOMES AND ARE PROVIDED IN FAMILIES' EVERYDAY ROUTINES AND ACTIVITIES.
CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Edward Bertagnolli President | OfficerTrustee | 1 | $0 |
Bill Hawthorne Vice Preside | OfficerTrustee | 1 | $0 |
Dr Warren Taylor Treasurer | OfficerTrustee | 1 | $0 |
Cheryl Candelaria Director | Trustee | 1 | $0 |
John J Coates Director | Trustee | 1 | $0 |
Josh Dobratz Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Children's Therapy Services Of Co Ei | 6/29/23 | $237,706 |
Jaime Clark Contract Svc | 6/29/23 | $139,308 |
Lil' Chatterbox Llc Contract Svc | 6/29/23 | $136,203 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,078,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,079,133 |
| Total Program Service Revenue | $25,614,465 |
| Investment income | $180,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,025,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,498 |
| Compensation of current officers, directors, key employees. | $40,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,575,067 |
| Pension plan accruals and contributions | $486,675 |
| Other employee benefits | $1,430,737 |
| Payroll taxes | $1,135,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,337,620 |
| Advertising and promotion | $0 |
| Office expenses | $1,202,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $449,774 |
| Travel | $133,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $336,862 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $29,442,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050,768 |
| Savings and temporary cash investments | $8,794,254 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,158,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $845,092 |
| Net Land, buildings, and equipment | $2,914,679 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,763,249 |
| Accounts payable and accrued expenses | $2,367,969 |
| Grants payable | $0 |
| Deferred revenue | $176,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,544,678 |
| Net assets without donor restrictions | $14,218,571 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,763,249 |