Tresco Inc
- Assets
- $11.4m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 730
- Location
- Las Cruces, NM
- Founding
- 11/1970
- Data as of
- 06/2021
- EIN
- 85-0201597
Organization Overview
Tresco Inc is located in Las Cruces, NM. The organization was established in 1970. 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 06/2021, Tresco Inc employed 730 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tresco 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 06/2021, Tresco Inc generated $25.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $22.5m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRESCO'S MISSION IS TO PROVIDE PROFESSIONAL AND INDIVIDUAL SERVICES, SUPPORTS, AND OPPORTUNITIES TO PEOPLE OF ANY AGE WITH DIFFERING ABILITES, THEIR FAMILIES, AND THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRESCO WORKS: TRESCO WORKS CONTRACTS WITH PUBLIC ENTITIES AND PRIVATE BUSINESSES TO PROVIDE EMPLOYMENT FOR PERSONS WITH DISABILITIES. TRESCO WORKS PROVIDES SERVICES UNDER THESE CONTRACTS INCLUDING GROUNDS MAINTENANCE, CUSTODIAL SERVICES, TOTAL FACILITY MAINTENANCE, LOGISTICAL SUPPORT, CAFETERIA SERVICES, AND COMMISSARY SHELF STOCKING. TRESCO WORKS HAS FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM FOR THE DEPARTMENTS OF DEFENSE AND INTERIOR AND THE GENERAL SERVICES ADMINISTRATION, CONTRACTS UNDER THE NEW MEXICO USE ACT WITH VARIOUS AGENCIES OF THE STATE OF NEW MEXICO, AND CONTRACTS WITH OTHER BUSINESSES, NONPROFITS AND AGENCIES. THESE CONTRACTS EMPLOYED OVER 200 PERSONS WITH DISABILITIES.
ADULT COMMUNITY SUPPORT SERVICES: SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INVDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT- THROUGH PARTICIPATION I ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING.ANCILLIARY SUPPORT SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT.
CHILDREN SERVICES: EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS.
TRESCO WORKS: TRESCO WORKS CONTRACTS WITH PUBLIC ENTITIES AND PRIVATE BUSINESSES TO PROVIDE EMPLOYMENT FOR PERSONS WITH DISABILITIES. TRESCO WORKS PROVIDES SERVICES UNDER THESE CONTRACTS INCLUDING GROUNDS MAINTENANCE, CUSTODIAL SERVICES, TOTAL FACILITY MAINTENANCE, LOGISTICAL SUPPORT, CAFETERIA SERVICES, AND COMMISSARY SHELF STOCKING. TRESCO WORKS HAS FEDERAL CONTRACTS UNDER THE ABILITY ONE PROGRAM FOR THE DEPARTMENTS OF DEFENSE AND INTERIOR AND THE GENERAL SERVICES ADMINISTRATION, CONTRACTS UNDER THE NEW MEXICO USE ACT WITH VARIOUS AGENCIES OF THE STATE OF NEW MEXICO, AND CONTRACTS WITH OTHER BUSINESSES, NONPROFITS AND AGENCIES. THESE CONTRACTS EMPLOYED OVER 200 PERSONS WITH DISABILITIES.
ADULT COMMUNITY SUPPORT SERVICES: SUPPORTED AND ASSISTED LIVING SERVICES ARE PROVIDED TO INVDIVIDUALS WHO HAVE A SPECIFIED RELATED CONDITION AND A DEVELOPMENTAL DISABILITY. THE SERVICES PROVIDE THE SUPPORT NEEDED TO LIVE A SATISFYING LIFE IN COMMUNITY AND MAY INCLUDE ASSISTANCE WITH MONEY MANAGEMENT, MEAL PLANNING AND PREPARATION, HEALTH MONITORING, PERSONAL AND HOUSEHOLD CARE, MEDICATION ADMINISTRATION, AND DEVELOPING EFFECTIVE SELF-ADVOCACY SKILLS. A 24-HOUR ON-CALL SYSTEM PROVIDES EMERGENCY BACKUP SUPPORT. ADULT AND CHILDREN'S RESPITE SERVICES ASSISTS THE FAMILY WITH RELIEF, ALLOWING A PERIOD OF RELAXATION, PEACE OF MIND, AND TIME TO USE THE SERVICES AS NEEDED. ADULT DEVELOPMENT- THROUGH PARTICIPATION I ADULT HABILITATION/COMMUNITY MEMBERSHIP, DEVELOPMENTALLY DISABLED INDIVIDUALS CHOOSE ACTIVITIES OF INTEREST, WITH EMPHASIS ON ACHIEVING SPECIFIC GOALS AND DEVELOPING RELATIONSHIPS THAT HELP THEM MOVE TOWARDS GREATER INDEPENDENCE. IN ADDITION TO THE WIDE ARRAY OF DAILY ACTIVITIES, OTHER SUPPORT AS MEDICATION ASSISTANCE, NURSING OVERSIGHT, AND NUTRITIONAL COUNSELING ARE OFFERED. SUPPORTED EMPLOYMENT SERVICES PROVIDE ONGOING LONG TERM SUPPORT FOR REAL JOBS FOR PEOPLE WITH DISABILITIES. INCLUDED ARE JOB EXPLORATION, DEVELOPMENT AND PLACEMENT, AND ON THE JOB TRAINING SUPPORT, AND COACHING. IT ALSO INCLUDES ASSISTANCE WITH SOCIAL SECURITY AND OTHER PUBLIC BENEFITS, TRANSPORTATION TRAINING AND PERSONAL CARE ACTIVITIES TO SUPPORT THE PERSON IN THE WORK SETTING.ANCILLIARY SUPPORT SERVICES, AND COORDINATION IN THE DEVELOPMENT OF INDIVIDUAL SERVICE PLANS BASED ON CONSUMER DESIRE. THESE ADULT SERVICES ALSO PROVIDE MEDICAL SUPPORT, BEHAVIOR SUPPORT CONSULTATION, AND CONSUMER RECORDS MAINTENANCE, AND MANAGEMENT.
CHILDREN SERVICES: EARLY CHILDHOOD OUTREACH SERVES CHILDREN BIRTH TO THREE WHO ARE AT RISK FOR OR HAVE DEVELOPMENTAL DELAY IN COGNITIVE, SPEECH/LANGUAGE, PHYSICAL/MOTOR, PSYCHOLOGICAL AND SELF-HELP SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Boston CEO | Officer | 40 | $208,574 |
William Harty CFO | Officer | 40 | $104,063 |
Sylvia Washington COO | Officer | 40 | $82,630 |
Irene Zamora Assistant Secretary | OfficerTrustee | 1 | $0 |
Bill Bornhauser Vice-Chairperson | OfficerTrustee | 2 | $0 |
Thomas Morehart PHD Chairperson | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $679,918 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $782,767 |
| Total Program Service Revenue | $21,542,307 |
| Investment income | $1,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,104 |
| Net Gain/Loss on Asset Sales | $10,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,903,649 |
| 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. | $395,268 |
| Compensation of current officers, directors, key employees. | $395,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,828,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,145,249 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,142 |
| Fees for services: Accounting | $59,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $184,828 |
| Office expenses | $97,998 |
| Information technology | $222,811 |
| Royalties | $0 |
| Occupancy | $185,337 |
| Travel | $95,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $553,101 |
| Insurance | $690,552 |
| All other expenses | $0 |
| Total functional expenses | $22,453,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,876,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,612,098 |
| 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 | $16,424 |
| Net Land, buildings, and equipment | $5,902,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,408,298 |
| Accounts payable and accrued expenses | $858,914 |
| 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 | $1,242,558 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,101,472 |
| Net assets without donor restrictions | $9,306,826 |
| 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 | $11,408,298 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tresco Inc has recieved totaling $23,250.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: PPE | $11,625 |
Sourceamerica Vienna, VA PURPOSE: PPE | $11,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunny Glen Childrens Home San Benito, TX | $13,498,844 | $44,265,453 |
Buckner Children And Family Services Inc Dallas, TX | $63,214,189 | $46,854,596 |
Developmental Pathways Inc Aurora, CO | $42,520,791 | $44,538,564 |
North Metro Com Svc Westminster, CO | $17,261,944 | $30,106,770 |
Youth Development Inc Albuquerque, NM | $6,538,635 | $31,021,565 |
The Safe Alliance Austin, TX | $11,714,788 | $29,431,817 |
Tresco Inc Las Cruces, NM | $11,408,298 | $25,903,649 |
Ariel Clinical Services Grand Junction, CO | $17,167,119 | $23,237,410 |
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |