2025-04-14T11:09:23-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 14280 E JEWELL AVE A AURORA CO 80012 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2025-04-11 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-03-28 2023 2025-03-06 01:10:19Z MATTHEW VANAUKEN 14280 E JEWELL AVE A AURORA CO 80012 70542565 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES FOR ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES. 10 10 650 10 21475 0 113468 6552566 50414179 62151868 868248 1424674 0 0 51395895 70129108 7718551 5090855 0 0 26842122 40631342 0 0 52977 18673833 22727340 53234506 68449537 -1838611 1679571 45425909 50268128 7904806 10032904 37521103 40235224 X TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES/DELAYS BY PARTNERING TO PROVIDE EXPERTISE, SUPPORT, AND ADVOCACY IN THEIR PURSUIT OF A MEANINGFUL LIFE. 0 0 24322070 26696188 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 INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. 18286088 20359599 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH UP TO AGE THREE 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. 7973377 8099848 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 8824993 5090855 6974758 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. 8824993 5090855 6974758 59406528 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 409 0 1 650 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X X MATTHEW VANAUKEN 3033606600 14280 E JEWELL AVE STE A AURORA CO 80012 JENN CONRAD PRESIDENT 3.00 X X 0 0 0 DR MICHAELA MCDONNELL VICE PRESIDENT 3.00 X X 0 0 0 NANCY SHARPE TREASURER 3.00 X X 0 0 0 MICHELLE KROEGER SECRETARY(THRU 4/24) 3.00 X X 0 0 0 ABE LAYDON DIRECTOR 1.50 X 0 0 0 CHRIS ERICKSON DIRECTOR 1.50 X 0 0 0 DANIEL SAMPSON DIRECTOR 1.50 X 0 0 0 CARRIE WARREN-GULLY DIRECTOR 1.50 X 0 0 0 RICK NEWELL DIRECTOR 1.50 X 0 0 0 KATIAH SCISUM DIRECTOR(FROM 3/24) 1.50 X 0 0 0 MIKE ABRAMOVITZ DIRECTOR(FROM 3/24) 1.50 X 0 0 0 LOIS VAUGHAN DIRECTOR(THRU 10/23) 1.50 X 0 0 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 40.00 X 340176 0 31598 ERICA KITZMAN CHIEF OPERATING OFFICER 40.00 X 215633 0 23913 KAREN FLORES CHIEF FINANCIAL OFFICER 40.00 X 220814 0 18227 AMY GROGAN VP OF CASE MANAGEMENT PROGRAMS 40.00 X 161150 0 13565 WILL WEDOW VICE PRESIDENT OF IT AND OPERATIONS 40.00 X 159619 0 17046 MARIA TERESA CORDERO VP OF HUMAN RESOURCES 40.00 X 168784 0 9020 DARCY TIBBLES VICE PRESIDENT OF COMMUNITY AFFAIRS 40.00 X 146869 0 16708 ANDREW PASSMORE VICE PRESIDENT OF FINANCE 40.00 X 149417 0 26248 SANDRA BAUMAN VP OF CASE MANAGEMENT OPERATIONS 40.00 X 150011 0 5612 LIOUDMILA SMIRNOVA PRINCIPAL ARCHITECT, IT 40.00 X 162713 0 6508 JOSHUA PERERIA DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 146801 0 15412 2021987 0 183857 35 0 1 0 EARLY START SPEECH & LANGUAGE SERVICES I 110 ARCHER PL DENVER CO 80012 THERAPY AND PROGRAM SERVICES 730474 MILESTONE PEDIATRIC THERAPY SERVICES INC 695 S COLORADO BLVD STE 20 DENVER CO 80246 THERAPY AND PROGRAM SERVICES 605595 RTD-DENVER 1600 BLAKE STREET DENVER CO 80202 TRANSPORTATION SERVICES 434226 DENVER BEHAVIOR CONSULTANTS 7091 BOREAS ROAD LARKSPUR CO 80118 THERAPY AND PROGRAM SERVICES 416800 SANDERS CATHIE DBA MOTOR MILESTONES INC 4950 LARKSPUR ST BOW MAR CO 80123 THERAPY AND PROGRAM SERVICES 356932 24 6464111 88455 5080 6552566 CASE MANAGEMENT 624100 26696188 26696188 EARLY INTERVENTION 624100 20359599 20359599 FAMILY SUPPORT AND COMMUNITY OUTR 624100 11042830 11042830 ADULT SUPPORTED LIVING 624100 882855 882855 3170396 3148921 21475 62151868 1163641 1163641 660325 14165 413457 0 246868 14165 261033 261033 70129108 62130393 21475 1424674 X 5090855 5090855 1418178 625077 793101 29570799 24854850 4704926 11023 5785418 4758611 1026807 3856947 3172408 684539 50256 50256 178056 178056 37417 37417 87085 87085 11975207 11664930 310277 80747 52594 28153 1939642 1282138 644879 12625 477595 417340 60255 324149 224540 94358 5251 542957 481408 61549 151436 13 151423 CLIENT CARE AND ASSISTA 6505780 6481570 132 24078 DUES AND SUBSCRIPTIONS 44058 41967 2091 MAINTENANCE 12559 12559 320396 258227 62169 68449537 59406528 8990032 52977 20057602 20924283 6468138 8842633 501333 594219 3334711 1951062 1164699 1383649 14229256 16898714 1706139 849388 1298742 775242 45425909 50268128 3190019 4601554 3296509 4411190 1418278 1020160 7904806 10032904 X 36530425 39128566 990678 1106658 37521103 40235224 45425909 50268128 1679571 1034550 0 X 0 1 X 1 1 1 X 53805 140246 315942 113468 6552566 7176027 46796794 43831674 45274230 50414179 62130393 248447270 46850599 43971920 45590172 50527647 68682959 255623297 0 17183837 18070496 18674192 19263014 21031668 94223207 17183837 18070496 18674192 19263014 21031668 94223207 161400090 387660 415396 551250 909569 1163641 3427516 387660 415396 551250 909569 1163641 3427516 47238259 44387316 46141422 51437216 69846600 259050813 0.62300 0.60880 0.01320 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 37417 37417 68262931 68300348 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 40000 16667 25000 37417 119084 250000 250000 250000 250000 1000000 1500000 976873 108338 -25325 1059886 908489 89245 -20861 976873 1098307 -116842 72976 908489 1012738 284329 198760 1098307 1051905 -2697 36470 1012738 0.00000 0.85670 0.14330 0 0 1242129 781799 460330 1893381 1169263 724118 199201 199201 1383649 LEASE PAYABLES 1020160 1020160 X 71076573 1034550 1034550 70042023 87085 87085 70129108 68362452 0 68362452 87085 87085 68449537 PART V, LINE 4: DEVELOPMENTAL PATHWAYS HAS A POLICY OF EXPENDING THE ENDOWMENT FOR THE HEALTH AND WELL-BEING, BROADLY DEFINED, FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DELAYS. USE OF FUNDS WILL BE DETERMINED BY MANAGEMENT. TO THE EXTENT PRUDENT, IT IS EXPECTED THAT SPENDING FROM THE FUNDS WOULD BE MANAGED WITH A LONG-TERM PERSPECTIVE TO MAINTAIN THE LONG-TERM PURCHASING POWER OF THE FUNDS TO MEET LONGER TERM NEEDS OF PATHWAYS; BUT THAT SUCH LONG-TERM PERSPECTIVE WOULD NOT PREVENT THE ORGANIZATION FROM CONTINUING TO SPEND A PRUDENT AMOUNT FROM THE FUNDS DESPITE A FUND'S BALANCE FALLING BELOW TARGETED LEVELS. THIS IS CONSISTENT WITH PATHWAYS' OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF DONOR RESTRICTED ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: DEVELOPMENTAL PATHWAYS, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 A COGNITIVE CONNECTION LLC 2020 N ACADEMY BLVD STE 385 COLORADO SPRINGS CO 80909 813094943 48600 0 EXPANSION TO DENVER METRO ABLELIGHT INC 600 HOFFMANN DRIVE WATERTOWN WI 53094 390806446 16500 0 EXPANDING AND ENHANCING ACCESS TO PERSON-CENTERED SERVICES COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501(C)(3) 6500 0 TRANSITION OF CHILDREN REQUIRING ADDITIONAL DEVELOPMENTAL SERVICES AURORA COMPREHENSIVE COMM MENTAL CENTERINCAURORA MENTAL HEALTH 1290 CHAMBERS ROAD AURORA CO 80011 840683346 7655 0 IDD RESOURCE EXPANSION AUTISM COMMUNITY STORE 14095 E EXPOSITION AVE AURORA CO 80012 273201143 30000 0 EXPANDED SUMMER PROGRAMMING; PROGRAM STABILIZATION GRANT BARNHART HOMES LLC 18730 LOWER LAKE RD MONUMENT CO 80132 812702663 10000 0 DEPENDABILITY IN DIRECT SUPPORT PROFESSIONALS BREWABILITY LAB LLC DBA BREWABILITY 3445 S BROADWAY ENGLEWOOD CO 80113 474858674 10000 0 STABILITY FOR BREWABILITY CARING VOICES 794 MEMPHIS STREET AURORA CO 800114543 474566797 12451 0 HEALTHY LIFESTYLE COLORADO FAMILY CAREGIVERS LLC 20448 E RADCLIFF AVENUE CENTENNIAL CO 80015 320639818 7250 0 ACCELERATING GROWTH FOR PASA COLORADO INSTITUTE FOR DEVELOPMENTAL PEDIATRICS DBA ADAMS CAMP 56 INVERNESS DR E STE 250 ENGLEWOOD CO 80112 742432104 501(C)(3) 17800 0 MENTAL HEALTH SUPPORT AND THERAPY CAMP CAPACITY; STAFF RETENTION COMMUNITY SAILING OF COLORADO LTD PO BOX 102613 DENVER CO 80250 841284837 501(C)(3) 26625 0 ADAPTIVE SAILING PROGRAM AND INDIVIDUALS LIVING WITH IDD COMPLETE CARE COUNSELING 21699 QUINCY AVE F-344 AURORA CO 80015 830649160 501(C)(3) 30000 0 ENHANCING JOB COACHING SERVICES FOR ADULTS WITH DISABILITIES CONNECT US 2121 S ONEIDA ST UNIT 220 DENVER CO 80224 264755254 501(C)(3) 7000 0 SOCIAL EMOTIONAL LEARNING PROGRAMS CONTINENTAL HOME HEALTH INC 1450 S HAVANA ST STE 440 AURORA CO 80012 364892209 54140 0 A MENTORSHIP-DRIVEN INNOVATION CONTINUUM OF COLORADO INC 14280 E JEWELL AVE SUITE B AURORA CO 80012 455324193 2895000 0 DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL COTTONWOOD COMMUNITY ALTERNATIVES INC PO BOX 946 ENGLEWOOD CO 801510946 841170633 501(C)(3) 153917 0 ADA ACCESSIBLE BATHROOMS, AND OTHER ASSISTANCE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN ANCHOR CENTER FOR 2550 ROSLYN ST DENVER CO 80238 840893509 501(C)(3) 10000 0 STRATEGIC WORKFORCE RETENTION INITIATIVE DEVELOPMENTAL FX THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE 3615 MARTIN LUTHER KING BLVD DENVER CO 80205 020673474 501(C)(3) 24825 0 ONBOARDING NEW CLINICIANS, INSERVICE TRAINING, AND RESOURCE LIBRARY DRAGONFLY PEDIATRIC SPEECH THE 10246 PROGRESS LANE PARKER CO 80134 462935679 76500 0 PEDIATRIC SPEECH THERAPY AND COMMUNITY EXPANSION COLORADO NONPROFIT DEVELOPMENT CENTER DENVER REGIONAL MOBILITY 789 SHERMAN STREET SUITE 250 DENVER CO 80203 841493585 501(C)(3) 19000 0 DISABILITY SPECIFIC GETTING THERE TRAVEL TRAINING & TRAVEL RESOURCES EASTER SEALS COLORADO 393 S HARLAN ST STE 250 LAKEWOOD CO 80226 840412575 501(C)(3) 14000 0 DISCOVERY CLUB STABILITY SUPPORT EL GRUPO VIDA INC 3443 S GALENA ST STE 120 DENVER CO 80231 201082607 110000 0 EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES ELEVATED INSIGHTS ASSESSMENT 899 N LOGAN ST STE 307 DENVER CO 80203 384100096 12000 0 EXPANSION OF SPANISH SPEAKING PROVIDERS & RETENTION OF CURRENT STAFF EMELDA CHIKA DURUEKE DBA HEART OF GOLD HOME CARE LLC 3033 S PARKER RD UNIT 420 AURORA CO 800142910 825409205 62000 0 REQUEST FOR FUNDING SUPPORT FOR PCA FOUNDATION FOR SUCCESSFUL LIVING 1879 AUSTIN BLUFFS PKWY COLORADO SPRINGS CO 80918 272902125 5600 0 FSL CONTINUED EXPANSION AND STAFF CAPACITY AND STABILITY BUILDING GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC 610 GARRISON ST UNIT F LAKEWOOD CO 80215 853874604 45000 0 EDUCATIONAL AND THERAPEUTIC PROGRAMMING FOR DOWN SYNDROME AND THEIR FAMILIES HOLIDAY KEITHAN DBA SEB'S RECREATION CENTER 1710 S BUCKLEY RD UNIT 9 AURORA CO 80017 463565020 17032 0 STABILITY SUPPORT INDIVIDUAL DYNAMICS DBA GARDEN AUTISM 4750 S SANTA FE CIR UNIT 5 ENGLEWOOD CO 80110 273730674 15000 0 OUTDOOR ADVENTURE PROGRAM SUPPORT INTEGRATED LIFE CHOICES 6800 NORMAL BLVD LINCOLN CO 68506 204187138 221000 0 3 TRANSPORT VANS, 2023-24 ILC STAFF RECRUITMENT AND RETENTION REQUEST IRON WILL RANCH 5203 BLUE BELL TRAIL ELIZABETH CO 80107 842566482 501(C)(3) 40000 0 IRON WILL RANCH EQUINE ASSISTED THERAPY BARN JEWISH FAMILY SERVICE OF COLORADO 3201 S TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 40000 0 JEWISH FAMILY SERVICE INTEGRATED ADAPTIVE BICYCLING PROGRAM PATRICK KAISINGER DBA BRIGHTSIDE MENTORSHIP LLC 1995 E COALTON RD 75-103 SUPERIOR CO 80027 921013695 10000 0 START-UP FUNDING TO PROVIDE MENTORSHIP, PERSONAL CARE, AND HOMEMAKING SERVICES KAY HOME CARE AGENCY LLC 20084 E 60TH PLACE AURORA CO 80019 873531024 20000 0 EQUIPMENT,PERSONNEL, AND OFFICE SUPPLIES KORANTENG EBENEZER DBA ZION CARE LLC 23941 E MINNOW DR AURORA CO 80016 861698992 40000 0 STAFF CAPACITY, STABILITY AND EXPANSION LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER 4301 S FEDERAL BLVD STE 102-103 ENGLEWOOD CO 80110 854360395 52336 0 UPGRADES AND MODIFICATIONS TO IMPROVE PARTICIPANTS EXPERIENCE LIFELONG INC 7175 W JEFFERSON AVE SUITE 4000 LAKEWOOD CO 80235 475283373 15000 0 LIFELONG STAFF STABILTY GRANT AMY M LUNSTRA DBA FESTIVE CUP COFFEE & BOUTIQUE 50 SPRINGER DR HIGHLANDS RANCH CO 80129 862049761 7000 0 SUSTAINING OPERATIONS OF FESTIVE CUP BEFORE NEW OWNERS TRANSITION MILESTONE PEDIATRIC THERAPY SERVICES LLC DBA HEALTHPRO PEDIATRIC 7720 E BELLEVIEW AVE STE BG106 GREENWOOD VILLAGE CO 80111 454357374 22670 0 A MENTORSHIP-DRIVEN INNOVATION AND CEU GRANT PROPOSAL MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM 9130 S LOST HILL DRIVE LONE TREE CO 80124 881235615 14000 0 STAFF AUGMENTATION AND TRAINING NAMI COLORADO 3333 S BANNOCK ST STE 430 ENGLEWOOD CO 80110 742240544 35000 0 INNOVATIVE RESPONSES TO IDD FAMILIES' MENTAL HEALTH PROGRAMMING & RESOURCES PARKER PERSONAL CARE HOMES 1597 COLE BLVD STE 250 LAKEWOOD CO 80401 841582091 215433 0 PHASE 2 OF 4WRD TOGETHER PAZOS HENRIETTA DBA NEW HORIZONS NUEVOS HORIZONTES PC 2755 S LOCUST ST STE 216 DENVER CO 80222 743048913 25000 0 RESPONSIVE MENTAL HEALTH-GRANT FOR IDD AND ASD INDIVIDUALS PRICE JARI MAJEWSKI DBA FEEL THE BEAT CORP 3330 S BROADWAY 452 ENGLEWOOD CO 80113 813976702 501(C)(3) 6480 0 BUILDING STAFF CAPACITY TO SUPPORT STUDENTS PROGRESSIVE HOME HEALTH SERVICES LLC 6000 E EVANS AVE BLDG 1 STE 401 DENVER CO 80222 274627315 8500 0 STAFF CAPACITY AND STABILITY GRANTS REAL LIFE COLORADO 4000 S WADSWORTH BLVD STE 010 LITTLETON CO 80123 843645172 501(C)(3) 6500 0 STAFF BONUS AND APPRECIATION REVEL 3501 BLAKE STREET 250 DENVER CO 80205 812022482 30000 0 LEARN4INDEPENDENCE COURSES ROSA AMEZCUA MARTIN MARIA DBA MADISON'S GARDENS LLC 3260 MONACO PKWY DENVER CO 80207 871185290 10000 0 STAFF RETENTION AND APPRECIATION PLAN SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE RD STE C CENTENNIAL CO 80112 840713739 20000 0 SUPPORTING PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING 6911 S YOSEMITE ST CENTENNIAL CO 80112 274386097 501(C)(3) 36955 0 GROWING STARS CLINICAL TEAM TO BETTER SERVE COMMUNITY STEPPING STONE SUPPORT CENTER 9032 W KEN CARYL AVE STE A-1 LITTLETON CO 80128 900927649 10500 0 RECREATING BEYOND BARRIERS PROGRAM SUPPORT T&E SPEECH LLC DBA STRAKA PEDIATRIC THERAPIES 815 S PERRY ST STE 200 CASTLE ROCK CO 80104 464761427 30000 0 MATERNITY COVERAGE, OCCUPATIONAL THERAPIST, AND HEALTH PROVIDER TALL TALES RANCH PO BOX 631903 HIGHLANDS RANCH CO 80163 464058828 501(C)(3) 7500 0 ESPRESSO MACHINE THE ARC OF AURORA 1342 S CHAMBERS RD AURORA CO 80017 840678813 8450 0 THINK CHANGE SERIES AND SPONSORSHIP THE CHILD AND FAMILY THERAPY CENTER OF DENVER LLC 13466 W 60TH PL ARVADA CO 80004 834163190 6000 0 STAFF RETENTION, CAPACITY PRESERVATION, AND GROWTH THE MANE MISSION 3658 N PERRY PARK ROAD SEDALIA CO 80135 853711107 501(C)(3) 6000 0 MANE MISSION IDD DAY PROGRAM COORDINATOR AND MARKETING LEAD TLC CONNECTION 21699 QUINCY AVE UNIT F-313 AURORA CO 80015 743070058 14198 0 ADDRESSING STAFFING CHALLENGES AND ELEVATING RESIDENTIAL SERVICES TM&BS INC DBA OPEN HEART BEHAVIOR SERVICES 7382 HALITE COURT CASTLE ROCK CO 80108 883764723 25000 0 BEHAVIOR EXPANSION TOUCHING HEARTS HOME CARE INC 3198 S MOBILE WAY AURORA CO 80013 852374052 10000 0 STAFF CAPACITY AND EXPANSION TOWN OF CASTLE ROCK 100 N WILCOX STREET CASTLE ROCK CO 80104 846000640 20000 0 THERAPEUTIC RECREATION PROGRAM TREELINE PASS 209 W HAMPDEN AVE ENGLEWOOD CO 80110 825279131 501(C)(3) 15000 0 STAFF CAPACITY FUND TO SUPPORT THE TLP COMMUNITY IMMERSION EXPANSION TUTTI MUSIC GROUP LLC 4178 S CRYSTAL CT APT 1421 AURORA CO 80014 825141021 8000 0 NEW HIRE AND STAFFING STABILITY GRANT UANRERORO OMON A DBA FAP TENDER CARE LLC 13916 E ALABAMA PL AURORA CO 80012 881567242 25000 0 INCREASE SERVICES IN MORE COMMUNITY VERDUCCI ANTHONY DBA WAYFINDER CLINIC CO 8509 E LOWRY BLVD APT 203 DENVER CO 80230 851144336 84060 0 PARTNERSHIP RENEWAL AND RFP DEVELOPMENT WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK CO 80109 770716253 501(C)(3) 145100 0 RESIDENTIAL SERVICES DIRECTOR, CASTLE ROCK ROUTE AND STAFFING REQUEST ZEROGROUND 2204 N EMERSON STREET DENVER CO 80205 920710682 40000 0 GIRLS OF PROMINENCE 19 48 PART I, LINE 2: UPON FUNDS BEING GRANTED TO A RECIPIENT ORGANIZATION, THE GRANTOR ORGANIZATION COLLECTS AND REVIEWS MID-TERM AND FINAL GRANT REPORTS TO DETERMINE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT REPORTS INCLUDE DETAILS ON THE USE OF FUNDS. X 0 1 X X X 0 0 0 0 0 0 0 1 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 285034 0 45000 0 10142 0 11438 0 20160 0 371774 0 0 0 ERICA KITZMAN CHIEF OPERATING OFFICER 209503 0 6130 0 0 0 8736 0 15177 0 239546 0 0 0 KAREN FLORES CHIEF FINANCIAL OFFICER 214684 0 6130 0 0 0 8738 0 9489 0 239041 0 0 0 MARIA TERESA CORDERO VP OF HUMAN RESOURCES 168404 0 380 0 0 0 0 0 9020 0 177804 0 0 0 WILL WEDOW VICE PRESIDENT OF IT AND OPERATIONS 159239 0 380 0 0 0 6459 0 10587 0 176665 0 0 0 ANDREW PASSMORE VICE PRESIDENT OF FINANCE 149037 0 380 0 0 0 0 0 26248 0 175665 0 0 0 AMY GROGAN VP OF CASE MANAGEMENT PROGRAMS 151520 0 9630 0 0 0 6124 0 7441 0 174715 0 0 0 LIOUDMILA SMIRNOVA PRINCIPAL ARCHITECT, IT 162713 0 0 0 0 0 6508 0 0 0 169221 0 0 0 DARCY TIBBLES VICE PRESIDENT OF COMMUNITY AFFAIRS 144925 0 1944 0 0 0 5991 0 10717 0 163577 0 0 0 JOSHUA PERERIA DIRECTOR OF INFORMATION TECHNOLOGY 145747 0 1054 0 0 0 5974 0 9439 0 162214 0 0 0 SANDRA BAUMAN VP OF CASE MANAGEMENT OPERATIONS 140292 0 9719 0 0 0 5612 0 0 0 155623 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES. PART I, LINE 1B THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. PART I, LINE 3 DEVELOPMENTAL PATHWAYS, INC. USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CEO, AND APPROVAL BY THE CEO TO ESTABLISH COMPENSATION AMOUNTS FOR THE CFO AND COO. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING THE CHIEF FINANCIAL OFFICER. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY DEVICE: PROGRAM SERVICE EXPENSES 44,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,282. ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 15,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,083. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 113,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,301. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 269,338. MANAGEMENT AND GENERAL EXPENSES 98,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 367,885. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. DEVELOP INTERVENTION TEAMING: PROGRAM SERVICE EXPENSES 48,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,241. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 2,741,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,741,308. EI EVALUATIONS: PROGRAM SERVICE EXPENSES 490,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,184. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 66,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,951. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 56,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,830. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,194,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,199. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 70,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,449. PERSONAL CARE: PROGRAM SERVICE EXPENSES 183,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,687. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,453,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,453,762. PROVIDER TRAVEL COSTS: PROGRAM SERVICE EXPENSES 33,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,042. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 299,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,454. SIGN AND CUED LANGUAGE SERVICE: PROGRAM SERVICE EXPENSES 67,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,903. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 335,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,045. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,009,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009,061. SPEECH LANGUAGE STIPEND: PROGRAM SERVICE EXPENSES 68,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,760. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 317,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,649. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 17,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,981. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 8,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,857. VEHICLE MODIFICATION SERVICES: PROGRAM SERVICE EXPENSES 51,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,055. VISION SERVICES: PROGRAM SERVICE EXPENSES 291,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,578. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 415,736. MANAGEMENT AND GENERAL EXPENSES 211,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 627,466.