East Co Svcs For
- Assets
- $7.4m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 200
- Location
- Sterling, CO
- Founding
- 03/1974
- Data as of
- 06/2022
- EIN
- 84-0641985
Organization Overview
East Co Svcs For is located in Sterling, CO. The organization was established in 1974. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, East Co Svcs For employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Co Svcs For 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 06/2022, East Co Svcs For generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORTS AND SERVICES FOR THE INTELLECTUALLY AND DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE HABILITATION SERVICES PROVIDE 24-HOUR SERVICES AND/OR SUPPORTS WHICH ARE DESIGNED TO ENSURE THE HEALTH, SAFETY AND WELFARE OF THE INDIVIDUAL, AND TO ASSIST IN THE ACQUISITION, RETENTION AND/OR IMPROVEMENT IN SKILLS NECESSARY TO SUPPORT INDIVIDUALS TO LIVE AND PARTICIPATE SUCCESSFULLY IN THEIR COMMUNITY. THESE SERVICES MAY INCLUDE A COMBINATION OF LIFELONG SUPERVISION, TRAINING, THERAPIES, AND/OR SUPPORT WHICH ARE ESSENTIAL TO DAILY COMMUNITY LIVING, INCLUDING ASSESSMENT AND EVALUATION AND THE COST OF TRAINING MATERIALS, TRANSPORTATION, FEES AND SUPPLIES. PROGRAM SERVED 137.
EARLY INTERVENTION OFFERS INFANTS, TODDLERS, AND THEIR FAMILIES SERVICES AND SUPPORT TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION AND EARLY IDENTIFICATION, SCREENING, AND ASSESSMENT SERVICES WHICH ARE PROVIDED IN ACCORDANCE WITH CRS 27-10.5-104(B) AND DHS/DDS RULES AND REGULATIONS. SERVED 109 CHILDREN. EXPENSES 532,488. REVENUE 599,811. ADULT SUPPORTED LIVING SERVICES - STATE SUPPORTED LIVING SERVICES (SLS) PROVIDE THE NECESSARY ASSISTANCE AND SUPPORT TO MEET THE DAILY LIVING AND SAFETY NEEDS OF ADULTS WHO REMAIN RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS (INCLUDING ROOM AND BOARD EXPENSES). SLS IS DESIGNED TO MEET SOME NEEDS WHILE DEVELOPING A POOL OF NATURAL SUPPORTS FOR THE INDIVIDUAL. SERVED 8 ADULTS. EXPENSES 42,506 REVENUE 74,194. FAMILY SUPPORT SERVICES PROGRAM PROVIDES SUPPORT TO FAMILIES IN THEIR ROLE AS PRIMARY CARE GIVERS FOR A FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY WHO IS LIVING IN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. PROGRAM SERVED 82 FAMILIES. EXPENSES 71,310 REVENUE 71,152. CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. THE PROGRAM SERVED 22 INDIVIDUALS. EXPENSES 11,245 REVENUE 14,818.
CASE MANAGEMENT SERVICES IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. SERVED 542 INDIVIDUALS.
ADULT SUPPORTED LIVING SERVICES - MEDICAID PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR WITH FAMILIES. SUPPORTED LIVING SERVICES IS DESIGNED TO MEET SOME NEEDS WHILE DEVELOPING A POOL OF NATURAL SUPPORTS FOR THE INDIVIDUAL. SOME AREAS OF SERVICE INCLUDE PERSONAL ASSISTANCE SERVICES, DAY HABILITATION SERVICES, PROFESSIONAL SERVICES, DENTAL SERVICES, HEARING AND VISION SERVICES. THE PROGRAM SERVED 127 ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Roth Executive Di | Officer | 40 | $105,511 |
Kasha Sheets Finance Dire | Officer | 40 | $55,214 |
Eva Bruns Board Member | Trustee | $0 | |
Michael Ehrmann President | OfficerTrustee | $0 | |
Linda Heller Board Member | Trustee | $0 | |
Kent Jostes Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $723,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,470 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $735,173 |
| Total Program Service Revenue | $8,397,240 |
| Investment income | $3,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,126,588 |
| 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. | $205,019 |
| Compensation of current officers, directors, key employees. | $205,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,186,101 |
| Pension plan accruals and contributions | $158,650 |
| Other employee benefits | $297,601 |
| Payroll taxes | $672,310 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,440 |
| Fees for services: Accounting | $23,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $835,211 |
| Advertising and promotion | $0 |
| Office expenses | $452,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $238,968 |
| Travel | $168,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,285 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $255,035 |
| Insurance | $158,994 |
| All other expenses | $0 |
| Total functional expenses | $8,972,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,228,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,055,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,780 |
| Prepaid expenses and deferred charges | $16,680 |
| Net Land, buildings, and equipment | $2,116,605 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,425,755 |
| Accounts payable and accrued expenses | $945,734 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $945,734 |
| Net assets without donor restrictions | $6,480,021 |
| 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 | $7,425,755 |