STATE OF NEW MEXICO
Inventory of Facilities and Properties 2024
Leased General Facilities - Prime Leased Facilities
Children, Youth and Families Department
County Code |
Site Code | Lease ID | Site Name | Building Name | Address | County Name | Contractor | Building RSF | Use Category | Primary Space Use | Occupant | Occupant Agency ID | Current Amount† | Rent ($/SF) | Budget FTE Filled | Budget FTE Vacant | Temp FTE Filled | Temp FTE Vacant | Other FTE Filled | Other FTE Vacant | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. | 01 | 998 | 2003-1420-12 | Leased | 1920 Fifth St, Santa Fe | Santa Fe |
SAMARIAN STYLE, LLC 5620 VENICE NE #J ALBUQUERQUE 87113 (505) 268-9742 
SAMARIAN STYLE, LLC
|
29,269 | Office | Office - General | Children, Youth and Families Department | 690 | $715,627 | $24.45 | 37.00 | 29.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 2. | 03 | 998 | 2006-1969-10 | Leased | 2219 W Main St, Artesia | Eddy |
STEGMAN, LLC 10500 COPPER AVENUE NE SUITE T ALBUQUERQUE 87123 (505) 268-9742
STEGMAN, LLC
|
6,982 | Office | Office - General | Children, Youth and Families Department | 690 | $100,860 | $14.45 | 12.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 3. | 03 | 998 | 2020-0007-02 | Leased | 901 De Baca, Carlsbad | Eddy |
TOM MATHIS 311 W FOX STREET CARLSBAD 88220
TOM MATHIS
|
14,266 | Office | Office - General | Children, Youth and Families Department | 690 | $377,318 | $26.45 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 4. | 04 | 998 | 2019-0011-04 | Leased | 4 Grand Avenue Plaza, Roswell | Chaves |
DON JR/BARBARA A ELWELL REVTST 720-B S SUNSET ROSWELL 88203
DON JR/BARBARA A ELWELL REVTST
|
23,203 | Office | Office - General | Children, Youth and Families Department | 690 | $251,332 | $10.83 | 51.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 5. | 05 | 998 | 2022-0002-02 | Leased | 221 Llano Estacado Blvd, Clovis | Curry |
DRACO, LLC 5620 VENICE NE #J ALBUQUERQUE 87113 (505) 268-9742
DRACO, LLC
|
19,637 | Office | Office - General | Children, Youth and Families Department | 690 | $209,085 | $10.65 | 33.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 6. | 06 | 998 | 2020-0068-02 | Leased | 907 W Calle Sur St, Hobbs | Lea |
DON JR/BARBARA A ELWELL REVTST 720-B S SUNSET ROSWELL 88203
DON JR/BARBARA A ELWELL REVTST
|
18,177 | Office | Office - General | Children, Youth and Families Department | 690 | $405,585 | $22.31 | 39.00 | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 7. | 07 | 998 | 2016-0034-04 | Leased | 2805 N Roadrunner Parkway, Las Cruces | Dona Ana |
|
23,782 | Office | Office - General | Children, Youth and Families Department | 690 | $610,095 | $25.65 | 98.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 8. | 07 | 998 | 2010-0005-05 | Leased | 750A N Motel Blvd, Las Cruces | Dona Ana |
CCH PARTNERSHIP 2407 WEST PICACHO AVE SUITE A-1 LAS CRUCES 88007 (575) 525-1199
CCH PARTNERSHIP
|
11,766 | Office | Office - General | Children, Youth and Families Department | 690 | $169,189 | $14.38 | 31.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 9. | 07 | 998 | 2020-0005-02 | Leased | 945 N Anthony Dr, Anthony | Dona Ana |
ASHBAUGH CONST CO INC P O DRAWER 591 T OR C 87901
ASHBAUGH CONST CO INC
|
10,904 | Office | Office - General | Children, Youth and Families Department | 690 | $261,898 | $24.02 | 3.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 10. | 08 | 998 | 2007-1986-08 | Leased | 3082 32nd St Bypass, Silver City | Grant |
USS MOUNT, LLC 5620 VENICE NE #J ALBUQUERQUE 87113 (505) 268-9742
USS MOUNT, LLC
|
14,985 | Office | Office - General | Children, Youth and Families Department | 690 | $248,451 | $16.58 | 16.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 11. | 09 | 998 | 2004-1773-09 | Leased | 1900 Hospital Dr, Raton | Colfax |
INVESTMENTS WEST 720 B SOUTH SUNSET ROSWELL
INVESTMENTS WEST
|
9,611 | Office | Office - General | Children, Youth and Families Department | 690 | $211,897 | $22.05 | 13.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 12. | 10 | 998 | 2007-2023-03 | Leased | 217 S Second St, Tucumcari | Quay |
T J O'QUINN P.O. BOX 927 TUCUMCARI
T J O'QUINN
|
11,128 | Office | Office - General | Children, Youth and Families Department | 690 | $165,305 | $14.85 | 11.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 13. | 11 | 998 | 2020-0013-01 | Leased | 1500 S Avenue D, Portales | Roosevelt |
|
10,000 | Office | Office - General | Children, Youth and Families Department | 690 | $248,243 | $24.82 | 9.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 14. | 12 | 998 | 2020-0025-03 | Leased | 2518 Ridge Runner Rd, Las Vegas | San Miguel |
SARAJO, LLC 12001 SUMERWIND PLACE NE ALBUQUERQUE 87112 (505) 269-4969
SARAJO, LLC
|
19,100 | Office | Office - General | Children, Youth and Families Department | 690 | $414,166 | $21.68 | 33.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 15. | 13 | 998 | 2021-0001-03 | Leased | 1720 E Aztec Blvd, Gallup | McKinley |
BRANCO, LLC 10500 COPPER AVENUE NE SUITE T ALBUQUERQUE 87123 (505) 268-9742
BRANCO, LLC
|
10,416 | Office | Office - General | Children, Youth and Families Department | 690 | $212,695 | $20.42 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 16. | 15 | 998 | 2019-0024-02 | Leased | 2200 Indian Wells Rd, Alamogordo | Otero |
SUNFAIR CORPORATION P.O. BOX 2239 ALTO
SUNFAIR CORPORATION
|
15,650 | Office | Office - General | Children, Youth and Families Department | 690 | $415,653 | $26.56 | 33.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 17. | 16 | 998 | 2020-0008-03 | Leased | 2800 Farmington Ave, Farmington | San Juan |
DINE, LLC 10500 COPPER ANVENU NE SUITE T ALBUQUERQUE 87123 (505) 268-9742
DINE, LLC
|
14,000 | Office | Office - General | Children, Youth and Families Department | 690 | $310,525 | $22.18 | 33.00 | 9.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 18. | 17 | 998 | 2021-0015-03 | Leased | 912 Railroad Ave, Espanola | Rio Arriba |
ASHTAN, LLC 10500 COPPER AVENUE NE SUITE T ALBUQUERQUE 87123 (505) 268-9742
ASHTAN, LLC
|
11,537 | Office | Office - General | Children, Youth and Families Department | 690 | $211,400 | $18.32 | 19.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 19. | 19 | 998 | 2019-0021-01 | Leased | 918 E Pear St, Deming | Luna |
TIM & MARGARET SEYBERT P.O. BOX 1594 DEMING
TIM & MARGARET SEYBERT
|
10,494 | Office | Office - General | Children, Youth and Families Department | 690 | $146,850 | $13.99 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 20. | 20 | 998 | 2020-0011-03 | Leased | 1308 Gusdorf Rd, Taos | Taos |
ALEXANDRIA CONCHA, LLC 10500 COPPER AVENUE NE SUITE T ALBUQUERQUE 87123 (505) 268-9742
ALEXANDRIA CONCHA, LLC
|
15,818 | Office | Office - General | Children, Youth and Families Department | 690 | $340,015 | $21.50 | 26.00 | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 21. | 21 | 998 | 2018-0001-02 | Leased | 161 New School Rd, Truth Or Consequences | Sierra |
ASHBAUGH CONST CO INC P O DRAWER 591 T OR C 87901
ASHBAUGH CONST CO INC
|
4,907 | Office | Office - General | Children, Youth and Families Department | 690 | $96,399 | $19.65 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 22. | 22 | 998 | 2020-0009-01 | Leased | 101 Garland Dr, Moriarty | Torrance |
|
7,512 | Office | Office - General | Children, Youth and Families Department | 690 | $190,181 | $25.32 | 13.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 23. | 24 | 998 | 2019-0008-02 | Leased | 104 6th St, Socorro | Socorro |
HOLM O BURSUM P.O. BOX Z SOCORRO
HOLM O BURSUM
|
7,639 | Office | Office - General | Children, Youth and Families Department | 690 | $110,526 | $14.47 | 9.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 24. | 29 | 998 | 2007-1982-08 | Leased | 4359 Jager Dr NE, Rio Rancho | Sandoval |
BERNIE VILLAGE, LLC 5620 VENICE NE #J ALBUQUERQUE 87113 (505) 268-9742
BERNIE VILLAGE, LLC
|
18,385 | Office | Office - General | Children, Youth and Families Department | 690 | $324,681 | $17.66 | 47.00 | 12.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 25. | 33 | 998 | 2024-0001 | Leased | 1019 E Roosevelt Ave, Grants | Cibola |
DLS FUTURE, LLC 5620 VENICE NE #J ALBUQUERQUE 87113 (505) 268-9742
DLS FUTURE, LLC
|
9,742 | Office | Office - General | Children, Youth and Families Department | 690 | $271,802 | $27.90 | 18.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Totals | 25 | 348,910 | $7,019,778 | $20.12 | 656.00 | 180.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Budget FTE | Temp FTE | Other FTE | All FTE | ||
| Filled | 656.00 | 0.00 | 0.00 | 656.00 | |
| Vacant | 180.00 | 0.00 | 0.00 | 180.00 | |
| Total | 836.00 | 0.00 | 0.00 | 836.00 | |
| Total RSF | 348,910 | ||||
| Total RSF/Budgeted FTE | 417.36 | ||||