DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202431279349303703
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-06T16:21:35-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 E HARMONY RD STE 290 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805283429 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840534643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENTAL PATHWAYS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEVE | BusinessNameControlTxt |
| Phone | 3033606600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW VANAUKEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3033606600 | PhoneNum |
| Signature | 2024-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | VANAUKEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 9702238825 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW VANAUKEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,812,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DEVELOPMENTALPATHWAYS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE AND DOUGLAS COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 428 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $315,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,468 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,274,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,414,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,919,837 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,248 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $48,510,009 | PYTotalRevenueAmt |
| CY Total Revenue | $51,395,895 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,439,971 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,718,551 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,708,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,842,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,533,715 | PYOtherExpensesAmt |
| CY Other Expenses | $18,673,833 | CYOtherExpensesAmt |
| PY Total Expenses | $44,682,594 | PYTotalExpensesAmt |
| CY Total Expenses | $53,234,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,827,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,838,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,115,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,425,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,878,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,904,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,236,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,521,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES/DELAYS BY PARTNERING TO PROVIDE EXPERTISE, SUPPORT, AND ADVOCACY IN THEIR PURSUIT OF A MEANINGFUL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,452,176 | ExpenseAmt |
| Revenue | $17,015,387 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,584,198 | ExpenseAmt |
| Revenue | $16,587,738 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,459,085 | ExpenseAmt |
| Revenue | $9,678,735 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,319,228 | ExpenseAmt |
| Grant | $7,718,551 | GrantAmt |
| Revenue | $7,132,319 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,319,228 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,718,551 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,132,319 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,814,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 341 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 428 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW VANAUKEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033606600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14280 E JEWELL AVE STE A | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KRISTIN HOOVER | |||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON TOUSSAINT | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BATZ | |||||||
| TREASURER (THRU 12/22) | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY SHARPE | |||||||
| TREAUSURER (FROM 1/23) | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAYRE LYNN SCHMIT | |||||||
| SECRETARY | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABE LAYDON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JENN CONRAD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SAMPSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE WARREN-GULLY | |||||||
| DIRECTOR (FROM 1/23) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAELA MCDONNELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LOIS VAUGHAN | |||||||
| DIRECTOR (THRU 10/22) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ERICKSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE KROEGER | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK NEWELL | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW VANAUKEN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $282,156 | $0 | $37,131 | ||
| ERICA KITZMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $189,348 | $0 | $24,746 | ||
| KAREN FLORES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $200,752 | $0 | $16,465 | ||
| DARCY TIBBLES | |||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | 40.00 | $140,071 | $0 | $15,622 | Yes (X) | ||
| AMY GROGAN | |||||||
| VICE PRESIDENT OF CASE MANAGEMENT | 40.00 | $140,313 | $0 | $12,575 | Yes (X) | ||
| SANDRA BAUMAN | |||||||
| VICE PRESIDENT OF CASE MANAGEMENT - OPERATIONS | 40.00 | $126,467 | $0 | $5,022 | Yes (X) | ||
| NICOLE POLHAMUS | |||||||
| DIRECTOR OF CASE MANAGEMENT | 40.00 | $100,645 | $0 | $9,872 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,179,752 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (1) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | |||||
| 14280 E JEWELL AVENUE SUITE A | AURORA | CO | 80012 | MANAGEMENT SERVICES | $2,923,747 |
| CONTINUUM OF COLORADO INC | |||||
| 14280 E JEWELL AVENUE SUITE B | AURORA | CO | 80012 | THERAPY & PROGRAM SERVICES | $2,559,177 |
| RTD-DENVER | |||||
| 1600 BLAKE STREET | DENVER | CO | 80202 | TRANSPORTATION SERVICES | $517,988 |
| EARLY START SPEECH & LANGUAGE SERVICES I | |||||
| 110 ARCHER PL | DENVER | CO | 80012 | THERAPY AND PROGRAM SERVICES | $468,847 |
| MILESTONE PEDIATRIC THERAPY SERVICES INC | |||||
| 695 S COLORADO BLVD STE 20 | DENVER | CO | 80246 | THERAPY AND PROGRAM SERVICES | $460,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $113,468 | AllOtherContributionsAmt |
| Total Contributions | $113,468 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY INTERVENTION | 624100 | $17,015,387 | $17,015,387 |
| CASE MANAGEMENT | 624100 | $16,587,738 | $16,587,738 |
| FAMILY SUPPORT AND COMMUNITY OUTR | 624100 | $12,205,735 | $12,205,735 |
| ADULT SUPPORTED LIVING | 624100 | $882,658 | $882,658 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,722,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,722,661 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,414,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $909,569 | TotalRevenueColumnAmt |
| Exclusion | $909,569 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,365,220 | SecuritiesAmt |
| Other | $9,811 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,416,352 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$51,132 | SecuritiesAmt |
| Other | $9,811 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,321 | TotalRevenueColumnAmt |
| Exclusion | -$41,321 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,395,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,414,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $868,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,718,551 | TotalAmt |
| Program Services | $7,718,551 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,083 | TotalAmt |
| Program Services | $407,874 | ProgramServicesAmt |
| Management And General | $387,209 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,011,849 | TotalAmt |
| Program Services | $17,293,788 | ProgramServicesAmt |
| Management And General | $4,689,633 | ManagementAndGeneralAmt |
| Fundraising | $28,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,209 | TotalAmt |
| Program Services | $1,880,825 | ProgramServicesAmt |
| Management And General | $523,384 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,981 | TotalAmt |
| Program Services | $1,268,278 | ProgramServicesAmt |
| Management And General | $362,703 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,359 | TotalAmt |
| Management And General | $211,359 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,238 | TotalAmt |
| Management And General | $53,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,974 | TotalAmt |
| Management And General | $83,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,300,905 | TotalAmt |
| Program Services | $9,140,234 | ProgramServicesAmt |
| Management And General | $160,671 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,921 | TotalAmt |
| Program Services | $28,396 | ProgramServicesAmt |
| Management And General | $43,525 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,129 | TotalAmt |
| Program Services | $806,344 | ProgramServicesAmt |
| Management And General | $282,126 | ManagementAndGeneralAmt |
| Fundraising | $6,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,145 | TotalAmt |
| Program Services | $468,434 | ProgramServicesAmt |
| Management And General | $90,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,650 | TotalAmt |
| Program Services | $129,936 | ProgramServicesAmt |
| Management And General | $50,571 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,141 | TotalAmt |
| Program Services | $320,590 | ProgramServicesAmt |
| Management And General | $64,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,858 | TotalAmt |
| Program Services | $12 | ProgramServicesAmt |
| Management And General | $137,846 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT CARE AND ASSISTA | $6,095,776 | $6,057,968 | $249 | $37,559 |
| DUES AND SUBSCRIPTIONS | $41,344 | $33,921 | $7,423 | |
| MAINTENANCE | $14,939 | $2,279 | $12,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,454 | TotalAmt |
| Program Services | $257,257 | ProgramServicesAmt |
| Management And General | $138,472 | ManagementAndGeneralAmt |
| Fundraising | $21,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,234,506 | TotalAmt |
| Program Services | $45,814,687 | ProgramServicesAmt |
| Management And General | $7,325,305 | ManagementAndGeneralAmt |
| Fundraising | $94,514 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,824,200 | BOYAmt |
| EOY | $20,057,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,867 | BOYAmt |
| EOY | $6,468,138 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,596 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,087 | BOYAmt |
| EOY | $501,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,652,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,487,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,015 | BOYAmt |
| EOY | $1,164,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,274,006 | BOYAmt |
| EOY | $14,229,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,186 | BOYAmt |
| EOY | $1,706,139 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,216 | BOYAmt |
| EOY | $1,298,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,115,173 | BOYAmt |
| EOY | $45,425,909 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,930,547 | BOYAmt |
| EOY | $3,190,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,197 | BOYAmt |
| EOY | $3,296,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,669 | BOYAmt |
| EOY | $1,418,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,878,413 | BOYAmt |
| EOY | $7,904,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,319,670 | BOYAmt |
| EOY | $36,530,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,090 | BOYAmt |
| EOY | $990,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,236,760 | BOYAmt |
| EOY | $37,521,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,115,173 | BOYAmt |
| EOY | $45,425,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,838,611 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,122,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,468 | CurrentTaxYearAmt |
| Total | $926,598 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,758,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,796,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,831,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,274,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,414,179 | CurrentTaxYearAmt |
| Total | $229,075,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,061,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,850,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,971,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,590,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,527,647 | CurrentTaxYearAmt |
| Total | $230,002,241 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,044,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,183,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,070,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,674,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,263,014 | CurrentTaxYearAmt |
| Total | $88,236,522 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,044,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,183,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,070,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,674,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,263,014 | CurrentTaxYearAmt |
| Total | $88,236,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,765,719 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,569 | CurrentTaxYearAmt |
| Total | $2,855,266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,569 | CurrentTaxYearAmt |
| Total | $2,855,266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,653,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,238,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,387,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,141,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,437,216 | CurrentTaxYearAmt |
| Total | $232,857,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.61280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,125,532 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,150,532 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,687 | CurrentYearMinus3Amt |
| Current Year Minus2 | $40,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $16,667 | CurrentYearMinus1Amt |
| Current Year | $25,000 | CurrentYearAmt |
| Total | $115,354 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,245 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$20,861 | GrantsOrScholarshipsAmt |
| End Year Balance | $976,873 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,098,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$116,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,976 | OtherExpendituresAmt |
| End Year Balance | $908,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $284,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,760 | OtherExpendituresAmt |
| End Year Balance | $1,098,307 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,905 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,470 | OtherExpendituresAmt |
| End Year Balance | $1,012,738 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,051,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,426 | DepreciationAmt |
| Book Value | $601,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,456,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,162 | DepreciationAmt |
| Book Value | $563,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,164,699 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLES | Desc |
| Amt | $1,418,278 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,418,278 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,434,875 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,122,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,122,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,311,921 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,974 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,974 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,395,895 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $53,150,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,150,532 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,974 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,234,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| A BETTER LIFE HOME CARE | ||||||||
| 7405 S UTICA STREET | LITTLETON | CO | 80128 | 881276336 | $8,560 | $0 | PASA START UP SUPPORT | |
| ABLELIGHT INC | ||||||||
| 600 HOFFMANN DRIVE | WATERTOWN | WI | 53094 | 390806446 | $10,000 | $0 | DSP STAFF RETENTION BONUSES AND INCENTIVES | |
| ACTIV8 SPORTS INC DBA ALL-STARS CLUB | ||||||||
| 8949 MINERS DR | HIGHLANDS RANCH | CO | 80126 | 472053205 | $25,000 | $0 | NEW CENTENNIAL ALL-STARS CLUB LOCATION, NEW HOLY LOVE LUTHERAN ALL-STARS CLUB LOCATION AND REGIONAL PROGRAM MANAGER POSITION | |
| ACTUALIZE BEHAVIOR ALTERNATIVES | ||||||||
| 9249 S BROADWAY SUITE 811 | HIGHLANDS RANCH | CO | 80129 | 815302225 | $24,500 | $0 | EXPANSION EMPLOYEE CONVERSION & AGENCY RESTRUCTURING PROJECT | |
| COLORADO INSTITUTE FOR DEVELOPMENTAL PEDIATRICS DBA ADAMS CAMP | ||||||||
| 56 INVERNESS DR E STE 250 | ENGLEWOOD | CO | 80112 | 742432104 | $60,000 | $0 | STAFF EXPANSION FOR SAFETY, BEHAVIOR HEALTH, COORDINATED SUPPORT AND 2023 STAFF RETENTION PLAN | 501(C)(3) |
| AMY P HILL DBA MENTAL HEALTH & INCLUSION MINISTRIES | ||||||||
| 3729 S DAYTON WAY STE 216 | AURORA | CO | 80014 | 461336043 | $11,000 | $0 | MENTAL HEALTH FIRST AID TRAINING PROJECT | |
| ANGELS SERVICE LLC | ||||||||
| 18224 E LAYTON PL | AURORA | CO | 80015 | 471634839 | $12,500 | $0 | STABILITY AND ADVANCEMENT OF CURRENT WORKFORCE | |
| ANOTHER WORLD LLC | ||||||||
| 8618 LAKEVIEW DRIVE | PARKER | CO | 80134 | 844321632 | $42,000 | $0 | ANOTHER WORLD: TRAVEL MADE POSSIBLE | |
| SCHERMERHORN KELLY A DBA ANSON'S PLACE LLC | ||||||||
| 1410 S VAUGHN CIR | AURORA | CO | 80012 | 871345668 | $17,514 | $0 | EXPANSION OF ANSON'S PLACE STAFF AND REACH FOR CLIENTS | |
| ARRAY CLINICAL AND THERAPEUTIC SERVICES INC | ||||||||
| 451 21ST AVE STE B | LONGMONT | CO | 80501 | 834674101 | $40,000 | $0 | ARRAY RURAL EXPANSION | |
| AUTISM SOCIETY OF COLORADO | ||||||||
| PO BOX 848 | BROOMFIELD | CO | 80038 | 742432216 | $13,000 | $0 | NEW SOCIAL AND SUPPORT GROUPS | 501(C)(3) |
| AUTISM COMMUNITY STORE | ||||||||
| 14095 E EXPOSITION AVE | AURORA | CO | 80012 | 273201143 | $8,000 | $0 | EXPANDED SUMMER PROGRAMMING | |
| BEHAVIORSPAN | ||||||||
| 14707 E 2ND AVE GL100 | AURORA | CO | 80011 | 474043510 | $34,378 | $0 | EXPANDING SERVICES VIA TELEHEALTH AND CO-TREATMENT, STAFF TRAINING AND PROVIDER TRAINING PROGRAM | |
| BREWABILITY LAB LLC | ||||||||
| 3445 S BROADWAY | ENGLEWOOD | CO | 80113 | 474858674 | $30,000 | $0 | OPERATIONS STABILITY AND STABILITY GRANT | |
| BROKEN TREE COMMUNITY CENTER | ||||||||
| 4833 FRONT STREET UNIT B-134 | CASTLE ROCK | CO | 80104 | 453736375 | $9,000 | $0 | VAN PURCHASE | |
| CARING VOICES | ||||||||
| 794 MEMPHIS STREET | AURORA | CO | 800114543 | 474566797 | $16,000 | $0 | ENRICHMENT OPPORTUNITY | |
| CARING HOMES LLC | ||||||||
| 20448 E RADCLIFF AVENUE | CENTENNIAL | CO | 80015 | 320639818 | $7,500 | $0 | STAFF CAPACITY/STABILITY | |
| CARMEL COMMUNITY LIVING CORPORATION DBA OVERTURE | ||||||||
| 451 21ST AVENUE SUITE B | LONGMONT | CO | 80501 | 841167248 | $375,000 | $0 | HYBRID EMPLOYMENT/DAY PROGRAM SERVICES, CHRP AND FOSTER CARE PCA SERVICES | |
| CENTREPOINT SUPPORT LIVING | ||||||||
| 6892 S YOSEMITE COURT 1-101 A | CENTENNIAL | CO | 80112 | 473984212 | $7,000 | $0 | JOB COACHES AND COMPUTERS | |
| CENTREPOINT STEM ACADEMY | ||||||||
| 6892 S YOSEMITE COURT 1-101 A | CENTENNIAL | CO | 80155 | 851598982 | $25,000 | $0 | CAPACITY BUILDING | |
| CHABAD JEWISH CENTER INC DBA FRIENDSHIP CIRCLE OF COLORADO | ||||||||
| 6100 E BELLEVIEW AVE | GREENWOOD VILLAGE | CO | 80111 | 200285036 | $47,000 | $0 | FRIENDSHIP CIRCLE NEW ADULT BRANCH AND EXPANSION FOR HOME HEALTH | 501(C)(3) |
| THE CHILD AND FAMILY THERAPY CENTER OF DENVER LLC | ||||||||
| 13466 W 60TH PL | ARVADA | CO | 80004 | 834163190 | $35,500 | $0 | HCBS WAIVERS TEAM EXPANSION AND RETENTION | |
| COLORADO FUND FOR PEOPLE WITH DISABILITIES | ||||||||
| 1355 S COLORADO BLVD STE 920 | DENVER | CO | 80222 | 841440363 | $30,000 | $0 | CONNECTING PEOPLE WITH IDD EXPERIENCING HOMELESSNESS TO RESOURCES | 501(C)(3) |
| IN COLORADO INITIATIVE FOR INCLUSIVE HIGHER EDUCATION | ||||||||
| 7931 S BROADWAY 193 | CENTENNIAL | CO | 80122 | 472441202 | $10,000 | $0 | SUPPORTING AND EXPANDING INCLUSIVE HIGHER EDUCATION OUTREACH AND COMMUNITY ENGAGEMENT EFFORTS IN ADAMS , ARAPAHOE , AND DOUGLAS COUNTIES | |
| COLORADO FAMILY CAREGIVERS LLC | ||||||||
| 10475 ELIZABETH WAY | COLORADO SPRINGS | CO | 80908 | 845011760 | $38,750 | $0 | NEW SOFTWARE AND RETENTION GIFTS | |
| COLORADO NEURODIVERSITY CHAMBER OF COMMERCE | ||||||||
| 2733 W 8TH AVE | DENVER | CO | 80204 | 884066774 | $16,800 | $0 | EMPLOYER NETWORKING EVENTS, WORKSHOPS, AND TRAININGS FOR STAFF CAPACITY AND GROWTH | 501C6 |
| COMMUNITY LIVING ALTERNATIVES INC | ||||||||
| 14252 E EVANS AVE | AURORA | CO | 80014 | 840838882 | $15,000 | $0 | WHEELCHAIR ACCESSIBLE VAN | |
| COMMUNITY SAILING OF COLORADO LTD | ||||||||
| PO BOX 102613 | DENVER | CO | 80250 | 841284837 | $21,150 | $0 | EXPANDING ADAPTIVE SAILING TO IMPACT INDIVIDUALS LIVING WITH I/DD | 501(C)(3) |
| COMPLETE CARE COUNSELING | ||||||||
| 21699 QUINCY AVE F-344 | AURORA | CO | 80015 | 830649160 | $30,000 | $0 | STAFF CAPACITY | 501(C)(3) |
| COMPASSION ADULT DAY CARE | ||||||||
| 1740 S BUCKLEY RD 5 | AURORA | CO | 80017 | 831871920 | $45,000 | $0 | TRANSPORTATION ASSISTANCE FOR PCA PROGRAM | |
| CONNECT US | ||||||||
| 2121 S ONEIDA ST UNIT 220 | DENVER | CO | 80224 | 264755254 | $28,000 | $0 | SUMMER PROGRAM STAFF STABILITY AND SOCIAL-EMOTIONAL LEARNING & INCLUSION PROJECT | 501(C)(3) |
| CONTINUUM OF COLORADO INC | ||||||||
| 14280 E JEWELL AVE SUITE B | AURORA | CO | 80012 | 455324193 | $3,618,624 | $0 | DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL | |
| COTTONWOOD COMM ALTERNATIVES | ||||||||
| PO BOX 946 | ENGLEWOOD | CO | 801510946 | 841170633 | $233,186 | $0 | ADA ACCESSIBLE BATHROOMS, STAFFING STABILITY GRANT, VEHICLE REQUEST, AND HOUSING SUPPORTS | 501(C)(3) |
| ABILITY SPECIALISTS INC | ||||||||
| 2200 S MONACO PKWY BUILD R | DENVER | CO | 80224 | 841489730 | $16,090 | $0 | STAFF CAPACITY AND PROGRAM SUPPORT | |
| DAVIS KARLA DBA BREATHE MBS LLC | ||||||||
| 3190 SOUTH VAUGHN WAY | AURORA | CO | 80014 | 820915911 | $17,500 | $0 | FACILITY EXPANSION | |
| DEVELOPMENTAL FX - THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE | ||||||||
| 3615 MARTIN LUTHER KING BLVD | DENVER | CO | 80205 | 020673474 | $9,590 | $0 | SUPPORT FOR ONBOARDING NEW OCCUPATIONAL THERAPIST AND STABILITY SUPPORT FOR TRAINING DFX DIRECT-CARE TEAM IN NEW HER | 501(C)(3) |
| EASTERSEALS COLORADO | ||||||||
| 393 S HARLAN ST STE 250 | LAKEWOOD | CO | 80226 | 840412575 | $54,685 | $0 | EXPANDING SERVICES COLORADOS EXPLORERS ADULT DAY PROGRAM AND EMPLOYEE RETENTION INITIATIVE | 501(C)(3) |
| EZ CARE TRANSPORTATION LLC | ||||||||
| PO BOX 111443 | AURORA | CO | 80042 | 453235618 | $50,000 | $0 | EZ CARE TRANSPORTATION STABILITY PROJECT | |
| FAMILY VOICES COLORADO INC | ||||||||
| 6700 W DORADO DRIVE 16 | LITTLETON | CO | 80123 | 844273461 | $15,000 | $0 | INTERVENER COMMUNITY PILOT | 501(C)(3) |
| UANRERORO OMON A DBA FAP TENDER CARE LLC | ||||||||
| 13916 E ALABAMA PL | AURORA | CO | 80012 | 881567242 | $16,000 | $0 | TRANSPORTATION | |
| JARI MAJEWSKI PRICE DBA FEEL THE BEAT CORP | ||||||||
| 3330 S BROADWAY 452 | ENGLEWOOD | CO | 80113 | 813976702 | $11,500 | $0 | STAFF CAPACITY | 501(C)(3) |
| FINANCIAL HEALTH INSTITUTE NPO | ||||||||
| 1200 CHEROKEE STREET 206 | DENVER | CO | 80204 | 823447900 | $122,100 | $0 | EDUCATION FOR INDEPENDENCE (EFI) FOR STUDENTS | |
| FARA-SCHEMBRI PAULETTE DBA FLUIDSTRONG WELLNESS | ||||||||
| 533 S DALE CT | DENVER | CO | 80219 | 465675863 | $10,000 | $0 | EQUIPMENT AND PROGRAM SUPPLIES TO INCREASE FITNESS ACCESSIBILITY | |
| FOUNDATION FOR SUCCESSFUL LIVING INC | ||||||||
| 1879 AUSTIN BLUFFS PKWY | COLORADO SPRINGS | CO | 80918 | 272902125 | $57,884 | $0 | FSL EXPANSION | |
| WORKU ESKINDIR DBA FRIENDSHIP CARE HOME HEALTH | ||||||||
| 16294 E ALAMEDA PL APT 101 | AURORA | CO | 80017 | 880776965 | $12,000 | $0 | EXPANSION FOR HOME HEALTH | |
| GARDEN INC | ||||||||
| 4750 S SANTA FE CIR UNIT 5 | ENGLEWOOD | CO | 80110 | 273730674 | $23,500 | $0 | HEALTHY LIVING PROGRAM SUPPORT AND STAFFING CAPACITY | 501(C)(3) |
| GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC | ||||||||
| 610 GARRISON ST UNIT F | LAKEWOOD | CO | 80215 | 853874604 | $33,600 | $0 | STAFF RECOGNITION | |
| GOLDSTAR LEARNING OPTIONS INC | ||||||||
| 7000 BROADWAY ST UNIT 208 | DENVER | CO | 80221 | 454761056 | $88,000 | $0 | BRIDGING EMPLOYMENT GOALS WITH COMMUNITY OPPORTUNITIES | |
| GUIDED BY HUMANITY | ||||||||
| 3496 S BROADWAY | ENGLEWOOD | CO | 80113 | 821456094 | $30,233 | $0 | EXPANSION OF ACCESSIBLE MINDFULNESS RESPITE RETREAT PROGRAM AND STABILITY SUPPORT FOR GBH'S PROGRAM | 501(C)(3) |
| EMELDA CHIKA DURUEKE DBA HEART OF GOLD HOME CARE LLC | ||||||||
| 3033 S PARKER RD UNIT 420 | AURORA | CO | 800142910 | 825409205 | $15,800 | $0 | STAFF CAPACITY GRANT | |
| HOME CARE FOR CHILDREN INC DBA MOUNTAIN HIGH HOME CARE | ||||||||
| 1061 WHITE LEAF CIR | CASTLE ROCK | CO | 80108 | 852900225 | $17,500 | $0 | EXPANSION | |
| INFINITE COMPASSION | ||||||||
| 3819 S QUINTERO CIRCLE | AURORA | CO | 80013 | 842728734 | $93,500 | $0 | SPECIAL REHABILITATION SERVICES AND OPERATION STAFF CAPACITY | |
| INTEGRATED LIFE CHOICES | ||||||||
| 6800 NORMAL BLVD | LINCOLN | NE | 68506 | 204187138 | $145,591 | $0 | 3 TRANSPORT VANS | |
| INTEGRATING SUPPORTS COLORADO INC | ||||||||
| 4294 GRAY FOX HEIGHTS | COLORADO SPRINGS | CO | 80922 | 843483168 | $20,000 | $0 | INTEGRATING SUPPORTS COLORADO RESIDENTIAL EXPANSION | |
| JEWISH FAMILY SERVICE OF COLORADO | ||||||||
| 3201 S TAMARAC DR | DENVER | CO | 80231 | 840402701 | $18,000 | $0 | ACE STAFF CAPACITY TRAININGS | 501(C)(3) |
| KAY HOME CARE AGENCY LLC | ||||||||
| 20084 E 60TH PLACE | AURORA | CO | 80019 | 873531024 | $15,000 | $0 | BUSINESS STABILITY | |
| KORANTENG EBENEZER DBA ZION CARE | ||||||||
| 23941 E MINNOW DR | AURORA | CO | 80016 | 861698992 | $25,800 | $0 | CAPACITY EXPANSION AND VEHICLE PURCHASE | |
| LARADON HALL SOCIETY FOR EXCEP CHILDREN & ADULTS DBA LARADON | ||||||||
| 5100 LINCOLN ST | DENVER | CO | 80216 | 840412621 | $10,600 | $0 | RETENTION OF LARADON STAFF | |
| LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER | ||||||||
| 4301 S FEDERAL BLVD STE 102-103 | ENGLEWOOD | CO | 80110 | 854360395 | $30,500 | $0 | ACCESSIBILITY AND EXPANSION REQUEST, SUPPLIES AND EQUIPMENT | |
| LIFELONG INC | ||||||||
| 7175 W JEFFERSON AVE SUITE 4000 | LAKEWOOD | CO | 80235 | 475283373 | $26,427 | $0 | STAFF STABILITY GRANT AND STAFF WELLNESS | |
| LIVING BETTER LLC | ||||||||
| 11453 E 118TH PLACE | HENDERSON | CO | 80640 | 454351998 | $7,200 | $0 | BUILD CAPACITY OF PROVIDERS AND IMPROVE RFP POSITIVE RESPONSES | |
| LYON JENNIFER DBA OUTLIVING | ||||||||
| 7333 S VANCE ST | LITTLETON | CO | 80128 | 834035993 | $50,000 | $0 | NEW TRANSPORTATION VEHICLE | |
| MARIA ROSA AMEZCUA MARTIN DBA MADISON'S GARDENS LLC | ||||||||
| 3260 MONACO PKWY | DENVER | CO | 80207 | 871185290 | $55,000 | $0 | STAFF CAPACITY PROJECT/NEW ROLES, DAY PROGRAM EXPANSION PROJECT AND PCA EXPANSION SERVICES | |
| THE MANE MISSION | ||||||||
| 3658 N PERRY PARK ROAD | SEDALIA | CO | 80135 | 853711107 | $47,501 | $0 | MANE MISSION I/DD SITE ENHANCEMENTS 2023 | 501(C)(3) |
| MILESTONE PEDIATRIC THERAPY SERVICES INC | ||||||||
| 7720 E BELLEVIEW AVE STE BG106 | GREENWOOD VILLAGE | CO | 80111 | 454357374 | $25,500 | $0 | STAFF CAPACITY TO INCREASE MILESTONE EARLY INTERVENTION CAPACITY AND CENTENNIAL CLINIC EXPANSION | |
| MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM | ||||||||
| 9130 S LOST HILL DRIVE | LONE TREE | CO | 80124 | 881235615 | $55,000 | $0 | HOWDY HOMEMADE ICE CREAM CATERING | |
| MORE MAITRI INC | ||||||||
| 720 W 84TH AVENUE 224 | THORNTON | CO | 80260 | 471559690 | $13,440 | $0 | EXPANSION | 501(C)(3) |
| MOVED BY MUSIC LLC | ||||||||
| 41664 REDS RD | PAONIA | CO | 81428 | 821139646 | $9,000 | $0 | MUSIC THERAPISTS RETENTION SUPPORT | |
| MOVE THROUGH YOGA INC | ||||||||
| 13611 E 104TH AVE STE 800/83 | COMMERCE CITY | CO | 80022 | 463461963 | $50,000 | $0 | PROGRAMMING TO EXPAND ACCESS TO ADAPTIVE PHYSICAL EDUCATION | 501(C)(3) |
| SNAPDRAGON CHILD DEVELOPMENT | ||||||||
| 8151 S YORK CT | CENTENNIAL | CO | 80122 | 821611307 | $15,270 | $0 | DEVELOPMENTAL INTERVENTIONIST TRAINING AND SUPPORT | S-CORPORATION |
| OLIVER BEHAVIORAL CONSULTANTS | ||||||||
| 550 THORNTON PARKWAY UNIT 234 | THORNTON | CO | 80229 | 272326030 | $16,500 | $0 | EXPANDING AND STABILIZING BEHAVIORAL HEALTH SERVICES | |
| MYERS CARRIE DBA OPTIMUM GUIDANCE BEHAVIOR CONSULTING LLC | ||||||||
| 2 ADAMS STREET 1406 | DENVER | CO | 80206 | 833294874 | $6,800 | $0 | EMPLOYEE RETENTION BONUS | |
| PARKER PERSONAL CARE HOMES | ||||||||
| 1597 COLE BLVD STE 250 | LAKEWOOD | CO | 80401 | 841582091 | $50,000 | $0 | PHASE 2 OF 4WRD TOGETHER | |
| PAZOS HENRIETTA DBA NEW HORIZONS NUEVOS HORIZONTES PC | ||||||||
| 2755 S LOCUST ST STE 216 | DENVER | CO | 80222 | 743048913 | $25,000 | $0 | RESPONSIVE MENTAL HEALTH | |
| POLLAK DESIREE DBA C4C LLC | ||||||||
| 7087 S MADISON WAY | CENTENNIAL | CO | 80122 | 465739953 | $9,500 | $0 | DIRECT SERVICE PROFESSIONAL STABILITY SUPPORT | |
| PRAYING HANDS RANCHES INC | ||||||||
| 11892 HILLTOP RD | PARKER | CO | 80134 | 742462291 | $15,000 | $0 | EXPANSION OF ADAPTIVE RIDING LESSONS | 501(C)(3) |
| PROMISE RANCH THERAPEUTIC RIDING DBA PROMISE RANCH THERAPIES&REC | ||||||||
| 11892 HILLTOP RD | PARKER | CO | 80134 | 262431767 | $72,938 | $0 | PREVOCATIONAL SERVICES FOR DD/SLS MEMBERS AND MENTAL WELLNESS GROUPS | 501(C)(3) |
| REHABILITATIVE RHYTHMS | ||||||||
| 2222 S FRASER ST UNIT 2 | AURORA | CO | 80014 | 301199345 | $22,739 | $0 | ORGANIZATIONAL STABILITY SUPPORT DURING RELOCATION AND STAFF RETENTION BONUSES | 501(C)(3) |
| REVEL | ||||||||
| 3501 BLAKE STREET 250 | DENVER | CO | 80205 | 812022482 | $18,000 | $0 | HIRING AND STAFF RETENTION | |
| RIGHT AT HOME | ||||||||
| 14221 E 4TH AVE BLDG 2 STE 340 | AURORA | CO | 80011 | 844698393 | $32,700 | $0 | HEALTH AND WELLNESS | |
| GARY LEWIS DBA ROCKY MOUNTAIN DAY SERVICE LTD | ||||||||
| 10200 E GIRARD AVE BLDG C-204 | DENVER | CO | 80231 | 851584471 | $10,000 | $0 | INCLUSIVE EMPLOYMENT WORKSHOPS | |
| LEE SUNAM DBA SC HELPING FOUNDATION | ||||||||
| 1746 S CHAMBERS ROAD | AURORA | CO | 80017 | 881358162 | $14,450 | $0 | JOB TRAINING | 501(C)(3) |
| LEE SUNAM DBA SEASONS CREATIONS LLC | ||||||||
| 6364 S IDER WAY | AURORA | CO | 80016 | 800816866 | $24,180 | $0 | HANDS-ON TRANSITION CENTER | |
| KEITHAN HOLIDAY DBA SEB'S RECREATION CENTER | ||||||||
| 1710 S BUCKLEY RD UNIT 9 | AURORA | CO | 80017 | 463565020 | $15,000 | $0 | STABILITY SUPPORT | 501(C)(3) |
| SHOW AND TELL CORPORATION DBA SHOW AND TELL | ||||||||
| 3131 S VAUGHN WAY 214 | AURORA | CO | 80014 | 844013721 | $40,000 | $0 | COMMUNITY LIAISON AND PROGRAM SUPPORTS | 501(C)(3) |
| SKILLS ACADEMY VOCATIONAL CENTER | ||||||||
| 1575 GARDEN OF THE GODS RD STE 250 | COLORADO SPRINGS | CO | 80907 | 831433179 | $60,000 | $0 | EXPANSION OF BEHAVIORAL SERVICES, TRANSPORTATION, AND VOCATIONAL TRAINING FOR CHRP INDIVIDUALS | |
| SKY CLIFF STROKE CENTER DBA SKY CLIFF CENTER | ||||||||
| 4600 E HIGHWAY 86 | CASTLE ROCK | CO | 80104 | 742342750 | $6,000 | $0 | NEURO-DIVERSE HOUSING FEASIBILITY CONSULTATION | 501(C)(3) |
| SPECIAL OLYMPICS COLORADO | ||||||||
| 12450 E ARAPAHOE RD STE C | CENTENNIAL | CO | 80112 | 840713739 | $55,000 | $0 | SUPPORTING IDD PROGRAMMING | |
| PERRY & DAVIS ENTERPRISE LLC DBA STARS & STRIPES TRANSPORTATION | ||||||||
| 13791 E RICE PL STE 105 | AURORA | CO | 80015 | 800679576 | $20,000 | $0 | CAPACITY BUILDING | |
| STEPPING STONE SUPPORT CENTER INC | ||||||||
| 9032 W KEN CARYL AVE STE A-1 | LITTLETON | CO | 80128 | 900927649 | $18,133 | $0 | ROLLIN ' STONES - RECREATING BEYOND BARRIERS PROGRAM SUPPORT | |
| STEVENS CARLOS ELIAS | ||||||||
| 14328 E MONTANA CIRCLE A | AURORA | CO | 80012 | 101648014 | $10,000 | $0 | GROUP FITNESS CLASSES FOR AUTISTIC CHILDREN AND ADULTS | |
| SUPPORT MANAGEMENT DBA COMMUNITY INTERSECTIONS | ||||||||
| 11059 E BETHANY DR STE 150 | AURORA | CO | 80014 | 272924359 | $9,800 | $0 | EXPAND YOUR HORIZONS COMMUNITY INTEGRATION PROJECT | 501(C)(3) |
| T&E SPEECH LLC DBA STRAKA SPEECH CASTLE ROCK | ||||||||
| 815 S PERRY ST STE 200 | CASTLE ROCK | CO | 80104 | 464761427 | $50,000 | $0 | STAFF CAPACITY/STABILITY SUPPORT FOR THE OCCUPATIONAL THERAPY PROGRAM | |
| TACTKIDS INC | ||||||||
| 2960 S UMATILLA ST | ENGLEWOOD | CO | 80110 | 813015819 | $100,000 | $0 | BUILDING RENOVATIONS AND EARLY EXPENSES | 501(C)(3) |
| THERAPIES FOR HOPE INC | ||||||||
| 1624 MARKET ST STE 226 PMB 85026 | DENVER | CO | 80202 | 863227408 | $8,000 | $0 | ENROLLMENT, ONBOARDING, AND TRANSLATION SUPPORTS | 501(C)(3) |
| TM&BS INC DBA OPEN HEART BEHAVIOR SERVICES | ||||||||
| 7382 HALITE COURT | CASTLE ROCK | CO | 80108 | 883764723 | $20,000 | $0 | PROJECT OPEN HEART BEHAVIOR SERVICES | |
| PRK WILLIAMS INC DBA TO THE RESCUE | ||||||||
| 139 40TH ST NE | CEDAR RAPIDS | IA | 52402 | 203238282 | $32,300 | $0 | VEHICLE SUPPORT AND STABILITY SUPPORTS | |
| TREELINE PASS | ||||||||
| 209 W HAMPDEN AVE | ENGLEWOOD | CO | 80110 | 825279131 | $38,717 | $0 | TLP EXPANSION FOR COMMUNITY IMMERSION AND STAFF HIRING AND RETENTION SUPPORT FOR TLP EXPANSION FOR COMMUNITY IMMERSION | 501(C)(3) |
| TRUMPET BEHAVIORAL HEALTH LLC | ||||||||
| 390 UNION BLVD 300 | LAKEWOOD | CO | 80228 | 264753045 | $59,305 | $0 | BEHAVIORAL HEALTHCARE FOR INDIVIDUALS IMPACTED BY SEVERE CHALLENGING BEHAVIOR | |
| TUTTI MUSIC GROUP LLC | ||||||||
| 4178 S CRYSTAL CT APT 1421 | AURORA | CO | 80014 | 825141021 | $9,705 | $0 | NEW STAFF MUSIC THERAPIST AND INTERN | |
| ULTIMATE CARE | ||||||||
| 925 S NIAGARA ST STE 390 | DENVER | CO | 80224 | 833060538 | $6,865 | $0 | EXPANSION/STAFF CAPACITY BUILDING/INNOVATION | 501(C)(3) |
| ACCESS GALLERY | ||||||||
| 909 SANTA FE DRIVE | DENVER | CO | 80204 | 742131682 | $10,000 | $0 | ARTWORKS PROGRAM EXPANSION | |
| WAYFINDER CLINIC CO | ||||||||
| 8509 E LOWRY BLVD APT 203 | DENVER | CO | 80230 | 851144336 | $55,000 | $0 | PROVIDER DATA & DIRECTORY PLATFORM | |
| WEECYCLE | ||||||||
| 20 S HAVANA ST STE 210 | AURORA | CO | 80012 | 823096264 | $30,000 | $0 | VOLUNTEER PROGRAM, ENGAGING VOLUNTEERS WITH DEVELOPMENTAL AND INTELLECTUAL DELAYS AS WELL AS SUPPORT STAFF APPRECIATION | 501(C)(3) |
| WELLSPRING COMMUNITY | ||||||||
| 826 PARK ST STE 200 | CASTLE ROCK | CO | 80109 | 770716253 | $116,596 | $0 | RESIDENTIAL SERVICES DIRECTOR AND CASTLE ROCK ROUTE | 501(C)(3) |
| WILLIAMS WORLD LLC | ||||||||
| 6671 WAUCONDA DRIVE | LARKSPUR | CO | 80118 | 270674041 | $67,500 | $0 | JOB TRAINING, EMPLOYMENT OPPORTUNITIES, QMAP CONTINUING EDUCATION FOR PROVIDERS AND FUEL CARDS | |
| WILLOW ABA SERVICES | ||||||||
| 8000 S LINCOLN ST STE 10 | LITTLETON | CO | 80122 | 844369286 | $9,500 | $0 | BRIDGING THE GAP FOR FAMILY INVOLVEMENT AND BREAKING BARRIERS TO ACCESSIBLE I/DD CARE IN OUR COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 79 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW VANAUKEN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $273,903 | $0 | $0 | $0 | $8,253 | $0 | $8,644 | $0 | $28,487 | $0 | $319,287 | $0 | $0 | $0 |
| KAREN FLORES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $191,572 | $0 | $9,180 | $0 | $0 | $0 | $7,168 | $0 | $9,297 | $0 | $217,217 | $0 | $0 | $0 |
| ERICA KITZMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $180,168 | $0 | $9,180 | $0 | $0 | $0 | $7,639 | $0 | $17,107 | $0 | $214,094 | $0 | $0 | $0 |
| DARCY TIBBLES | ||||||||||||||
| VICE PRESIDENT OF COMMUNITY AFFAIRS | $139,158 | $0 | $913 | $0 | $0 | $0 | $5,734 | $0 | $9,889 | $0 | $155,694 | $0 | $0 | $0 |
| AMY GROGAN | ||||||||||||||
| VICE PRESIDENT OF CASE MANAGEMENT | $136,002 | $0 | $4,311 | $0 | $0 | $0 | $5,495 | $0 | $7,080 | $0 | $152,888 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | A PORTION OF THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER (CEO), CHIEF FINANCIAL OFFICER (CFO), AND CHIEF OPERATING OFFICER (COO) WAS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. DEVELOPMENTAL PATHWAYS, INC. AND NMSC USE 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, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 SERVICES: PROGRAM SERVICE EXPENSES 53,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,189. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 141,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,688. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 214,863. MANAGEMENT AND GENERAL EXPENSES 44,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,466. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 2,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,645. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 2,229,007. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,229,007. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 122,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,519. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 70,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,790. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 31,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,597. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 776,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776,837. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 27,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,800. PERSONAL CARE: PROGRAM SERVICE EXPENSES 183,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,351. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 984,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 984,966. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 192,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,724. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 2,241,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,241,284. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 292,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,251. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 25,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,736. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 12,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,989. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 33,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,843. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 22,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,005. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 319,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,692. VISION SERVICES: PROGRAM SERVICE EXPENSES 293,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,852. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 866,606. MANAGEMENT AND GENERAL EXPENSES 116,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 982,674. |