Blue Peaks Developmental Services Inc
- Assets
- $3.8m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 122
- Location
- Alamosa, CO
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 84-0605420
Organization Overview
Blue Peaks Developmental Services Inc is located in Alamosa, CO. The organization was established in 1972. 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 06/2022, Blue Peaks Developmental Services Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Peaks Developmental Services Inc 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, Blue Peaks Developmental Services Inc generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BLUE PEAKS DEVELOPMENTAL SERVICES, INC. IS TO SUPPORT PERSONS WITH DEVELOPEMENTAL OR INTELLECTUAL DISABILITIES IN THE SAN LUIS VALLEY IN ACHIEVING THEIR FULLEST POTENTIAL FOR INTEGRATED AND RESPONSIBLE LIVING AND WORKING WITHIN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE SERVICES - INCLUDING RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES PROVIDE "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE, WHICH INCLUDES ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. 35 INDIVIDUALS WERE SERVED IN THE COMPREHENSIVE PROGRAMS.
ADULT SUPPORTING LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 31 INDIVIDUALS WERE SERVED IN THE SUPORTING LIVING SERVICES PROGRAMS
CASE MANAGEMENT - DETERMINES THE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Espinoza Executive Dir. | Officer | 40 | $65,532 |
Brock Gallegos Finance Dir | Officer | 40 | $31,829 |
Alicia Duran-Ramirez Finance Dir | Officer | 40 | $23,631 |
Maricruz Mora Finance Dir | Officer | 40 | $12,190 |
Nita Mcauliffe Secretary | OfficerTrustee | 1 | $0 |
Chris Montague President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,892 |
| Total Program Service Revenue | $3,322,793 |
| Investment income | $6,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,859 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,365,405 |
| 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. | $133,182 |
| Compensation of current officers, directors, key employees. | $133,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,621,633 |
| Pension plan accruals and contributions | $6,364 |
| Other employee benefits | $283,650 |
| Payroll taxes | $122,094 |
| 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 | $107,427 |
| Advertising and promotion | $0 |
| Office expenses | $32,484 |
| Information technology | $35,796 |
| Royalties | $0 |
| Occupancy | $263,088 |
| Travel | $20,694 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,000 |
| Insurance | $0 |
| All other expenses | $32,026 |
| Total functional expenses | $3,033,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,111,786 |
| Savings and temporary cash investments | $839,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $273,062 |
| 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 | $22,500 |
| Net Land, buildings, and equipment | $554,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,801,088 |
| Accounts payable and accrued expenses | $126,076 |
| 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 | $13,865 |
| Total liabilities | $139,941 |
| Net assets without donor restrictions | $3,661,147 |
| 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 | $3,801,088 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Blue Peaks Developmental Services Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Colorado Trust Denver, CO PURPOSE: GENERAL OPERATING | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
Fort Defiance Housing Corporation Albuquerque, NM | $27,181,769 | $7,777,591 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |