INSPIRATION FIELD

Programs

1. Comprehensive (medicaid) refers to residential services, adult day services or supports and transportation activities as specified in the eligible person's individualized plan (ip). 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. Additionally, adult day services provide opportunities for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as work, recreation, and senior citizen activities. Finally, transportation activities refer to "home to day program transportation" services relevant to an individual's work schedule as specified in the ip. For these purposes, "work schedule" is defined broadly to include adult and retirement activities such as education, training, community integration and employment.

   $5,484,225 spent$6,324,772 earned by the program
   87% of program spending

2. Adult supported living (state and medicaid) provides individualized living services for persons who are responsible for their own living arrangements in the community.

   $164,876 spent$198,836 earned by the program
   3% of program spending

3. Children's extensive support is a deeming waiver (only the child's 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. Waiver services are targeted to children having extensive support needs, which require constant line-of-sight supervision due to significantly challenging behaviors and/or coexisting medical conditions. Available services include personal assistance, household modification, specialized medical equipment and supplies, professional services, and community connection services.

   $18,177 spent$24,414 earned by the program
   0% of program spending

4. Early intervention is for children from birth through age two which offer infants and toddlers and their families services and supports 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. Expenses: 243,179 revenue: 141,728 case management 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 ip, and the evaluation of results identified in the ip. As of july 1, 2024, the center no longer provided case management services to adult individuals in services. Through state-mandated case management redesign, the state consolidated all adult case management functions for all waivers and mandated the separation of provider services and case management. The state awarded the new case management agency contract to otero county department of human services. Expenses: 124,837 revenue: 112,512 physical therapy is the provision of physical therapy services to meet the needs…

   $634,226 spent$310,318 earned by the program
   10% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $6,301,504.