2023-05-15T12:38:48-05:00 2022-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2021-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 14280 E JEWELL AVE A AURORA CO 80012 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2023-05-15 1 MATTHEW VANAUKEN 999009999 KYLE FRITCH CPA P01313374 9702238825 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MATTHEW VANAUKEN 14280 E JEWELL AVE A AURORA CO 80012 53201325 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE AND DOUGLAS COUNTIES AND THE CITY OF AURORA. 13 13 306 30 0 0 140246 315942 43831674 45274230 566644 2919837 0 0 44538564 48510009 646528 2439971 0 0 15374418 15708908 0 0 147966 25279981 26533715 41300927 44682594 3237637 3827415 42520791 46115173 6538062 7878413 35982729 38236760 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 1 0 11499758 13394831 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. 10285284 13179605 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. 6088762 7066401 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 10292017 2439971 11633393 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL 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KRISTIN HOOVER PRESIDENT 3.00 0.05 X X 0 0 0 BETH KLEIN VICE PRESIDENT(THRU 12/21) 3.00 0.05 X X 0 0 0 TIM BATZ DIRECTOR/TREASURER (FROM 4/22) 1.90 0.05 X X 0 0 0 DIANE HOLBERT TREASURER (THRU 4/22) 3.00 0.05 X X 0 0 0 MAYRE LYNN SCHMIT SECRETARY 3.00 0.05 X X 0 0 0 ADAM HORNEY DIRECTOR 1.90 0.05 X 0 0 0 ABE LAYDON DIRECTOR 1.90 0.05 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 1.90 0.05 X 0 0 0 MONIQUE PEYTON DIRECTOR 1.90 0.05 X 0 0 0 DANIEL SAMPSON DIRECTOR 1.90 0.05 X 0 0 0 NANCY SHARPE DIRECTOR 1.90 0.05 X 0 0 0 DON TOUSSAINT DIRECTOR 1.90 0.05 X 0 0 0 LOIS VAUGHAN DIRECTOR 1.90 0.05 X 0 0 0 MICHAEL BROWN DIRECTOR 1.90 0.05 X 0 0 0 JENN CONRAD DIRECTOR 1.90 0.05 X 0 0 0 1349516 0 126773 7 0 1 1 CONTINUUM OF COLORADO INC 14280 E JEWELL AVENUE SUITE B AURORA CO 80012 THERAPY & PROGRAM SERVICES 7994837 NONPROFIT MANAGEMENT SERVICES OF COLORAD 14280 E JEWELL AVENUE SUITE A AURORA CO 80012 MANAGEMENT SERVICES 5168676 RTD-DENVER 1600 BLAKE STREET DENVER CO 80202 TRANSPORTATION SERVICES 513744 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250000 250000 250000 1000000 1500000 1098307 -116842 72976 908489 1012738 284329 198760 1098307 1051905 -2697 36470 1012738 1051012 893 1051905 1029578 21434 1051012 0.00000 0.99940 0.00060 0 0 1195818 442214 753604 1164052 780641 383411 1137015 DEFERRED LEASE ARRANGEMENT 455669 455669 X 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 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. 1 ABILITY SPECIALISTS 2200 S MONACO PKWY BUILD R DENVER CO 80224 841489730 N/A 15000 0 STAFF CAPACITY ABLELIGHT INC 600 HOFFMANN DRIVE WATERTOWN WATERTOWN WI 53094 390806446 501(C)(3) 125000 0 ENSURING STAFF RETENTION AND TALENT ACQUISITION FOR DIRECT CARE STAFF ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN STREET DENVER CO 80238 840893509 501(C)(3) 15000 0 PRESCHOOL PROGRAM PILOT PROGRAM EXPANSION AURORA COMPREHENSIVE COMMUNITY MENTAL CENTER INC 1290 CHAMBERS ROAD AURORA CO 80011 840683346 501(C)(3) 5759 0 CAPACITY BUILDING/EXPANDING WORKFORCE TO SERVE INDIVIDUALS WITH IDD BEHAVIORSPAN 14707 E 2ND AVE GL100 AURORA CO 80011 474043510 12575 0 STAFF CAPACITY BREATHE MBS LLC 3190 SOUTH VAUGHN WAY AURORA CO 80014 820915911 7360 0 PROGRAM SUPPLIES AND SOFTWARE BREWABILITY LAB LLC 3445 S BROADWAY ENGLEWOOD CO 80113 474858674 88417 0 FULLY ACCESSIBLE COMMUNITY ENTRANCE CARING HOMES LLC 20448 E RADCLIFF AVENUE CENTENNIAL CO 80015 320639818 5500 0 STAFF CAPACITY REQUEST CARING VOICES 794 MEMPHIS STREET AURORA CO 80011 474566797 501(C)(3) 8140 0 ADDITIONAL ROOM EXPANSION CENTREPOINT STEM ACADEMY 6892 S YOSEMITE COURT SUITE 1-101 A CENTENNIAL CO 80155 851598982 41000 0 STEM TRANSITION PROGRAM AGES 18 TO 24 CENTREPOINT SUPPORT LIVING LLC 6892 S YOSEMITE COURT 1-101 A CENTENNIAL CO 80012 473984212 5500 0 INCREASED GROWTH AND IMPACT FOR IDD COMMUNITY COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC DBA ADAM'S CAMP 56 INVERNESS DRIVE EAST ST SUITE 250 ENGLEWOOD CO 80012 742432104 501(C)(3) 90735 0 EARLY START FOR EVERYONE, STAFF RETENTION, MOUNTAIN THERAPY CAMP THERAPISTS AND SIBLINGS CAMP CONNECT US 2121 S ONEIDA STREET UNIT 220 DENVER CO 80224 264755254 501(C)(3) 21500 0 SOCIAL INCLUSION PROJECT CONTINUUM OF COLORADO 14280 E JEWELL AVE STE B AURORA CO 80012 455324193 501(C)(3) 286690 0 AGAVE HOUSE DOWN PAYMENT COTTONWOOD COMMUNITY ALTERNATIVES PO BOX 946 ENGLEWOOD CO 80151 841170633 501(C)(3) 221000 0 COTTONWOOD STAFF STABILITY GRANT,HOUSING SUPPORT DEVELOPMENTAL FX THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE 7770 E ILIFF AVE SUITE C DENVER CO 80231 020673474 501(C)(3) 15000 0 ENHANCED CAPACITY BUILDING PROGRAMS: WRAPAROUND SUPPORT FOR ARAPAHOE AND DOUGLAS COUNTY YOUTH & ESTABLISHING HANEN PROGRAM FOR PARENTS OF CHILDREN WITH ASD DOUGLAS COUNTY 100 THIRD STREET SUITE 130 CASTLE ROCK CO 80104 846000761 STATE OF COLORADO 250000 0 DDML FY22 EZ CARE TRANSPORTATION PO BOX 11443 AURORA CO 80042 453235618 40000 0 EZ CARE TRANSPORTATION STABILITY PROJECT FEEL THE BEAT CORP 3330 S BROADWAY STE 452 ENGLEWOOD CO 80113 813976702 501(C)(3) 20000 0 FEEL THE BEAT'S SOUND ACCESSIBLE ENVIRONMENTS AND STUDIOS FESTIVE CUP COFFEE AND BOUTIQUE 50 SPRINGER DRIVE HIGHLANDS RANCH CO 80129 862049761 32500 0 STAFF CAPACITYAND EQUIPMENT GARDEN INC 4750 S SANTA FE CIRCLE UNIT 5 ENGLEWOOD CO 80110 273730674 501(C)(3) 85000 0 VEHICLE SUPPORT, STAFF CAPACITY, SUMMER CAMP PROGRAM SUPPORT GUIDED BY HUMANITY 3496 S BROADWAY ENGLEWOOD CO 80113 821456094 501(C)(3) 7600 0 PEER TO PEER ALL ABILITIES YOGA TRAINING INTEGRATED LIFE CHOICES 6800 NORMAL BLVD LINCOLN NE 68506 204187138 100000 0 STAFF CAPACITY LEAL-WALSH LLC (DBA THE SENSORY CLUB DENVER) 4301 SOUTH FEDERAL BLVD STE 102/103 ENGLEWOOD CO 80110 854360395 23523 0 SENSORY GYM EQUIPMENT AND PROGRAM SUPPLIES LITTLE MONKEY BIZNESS 369 SHOREHAM CIRCLE CASTLE PINES CO 80108 812224786 7000 0 SENSORY SAND TABLE MEGAN'S PLACE LLC 6175 W 38TH AVE WHEAT RIDGE CO 80033 465152794 6389 0 HIRING/RETENTION BONUSES METRO MUSIC THERAPY INC 1113 VIGILANTE AVE BAILEY CO 80421 450508249 6175 0 METRO MUSIC THERAPY, INC. BUSINESS MANAGEMENT SYSTEM MINDSOLUTIONS 2204 N EMERSON STREET DENVER CO 80205 852578643 17500 0 SUMMER CAMP PARKER PERSONAL CARE HOMES 1597 COLE BOULEVARD UNIT 250 LAKEWOOD CO 80401 841582091 329100 0 MAKER SPACE COMMUNITY CENTER PERRY & DAVIS ENTERPRISE LLC DBA STARS & STRIPES TRANSPORTATION 13791 E RICE PLACE SUITE 105 AURORA CO 80015 800679576 20000 0 STARS & STRIPES NEMT TRANSPORTATION SERVICES PRK WILLIAMS INC DBA TO THE RESCUE 139 40TH STREET NE CEDAR RAPIDS IA 52402 203238282 17030 0 CURRICULUM AND SOFTWARE PROMISE RANCH THERAPIES & RECREATION PO BOX 73 CASTLE ROCK CO 80104 262431767 501(C)(3) 51864 0 ARENA IMPROVEMENTS. NEW SOFTWARE, AN ADA ACCESSIBLE BATHROOM FOR OUR PARTICIPANTS REHABILITATIVE RHYTHMS 2222 S FRASER ST UNIT 2 AURORA CO 80014 301199345 501(C)(3) 22343 0 BUILDING CAPACITY THROUGH EXPANDING FULL-TIME MUSIC THERAPIST WORKFORCE REVEL 3501 BLAKE ST SUITE 250 DENVER CO 80205 812022482 501(C)(3) 10000 0 SCHOLARSHIP TO EXPAND OUR SERVICE AREA ROCKY MOUNTAIN COUNSELING COLLECTIVE (RMCC LLC FORMERLY RM3C LLC) 2727 BRYANT STREET SUITE 300 DENVER CO 80211 472904295 12500 0 STAFF CAPACITY ROOTS COLORADO DBA DIRT COFFEE 5767 S RAPP STREET LITTLETON CO 80120 262898336 501(C)(3) 15000 0 DIRT COFFEE PROGRAM SUPPORT SKYCLIFF CENTER 4600 E HIGHWAY 86 CASTLE ROCK CO 80104 742342750 501(C)(3) 17199 0 REQUEST APPROVED TO FULLY FUND GRANT SUBMITTED TO DOUGLAS COUNTY DD ML DECEMBER, 2021. SOUL DOGS INC 5005 W 81ST PLACE 201 WESTMINSTER CO 80031 842616856 501(C)(3) 15000 0 STAFF STABILITY AND RECOGNITION STAR INSTITUTE FOR SENSORY PROCESING 6911 S YOSEMITE STREET CENTENNIAL CO 80112 274386097 501(C)(3) 7430 0 EXPANDING ASSESSMENTS FOR STAR INSTITUTE SUPPORT MANAGEMENT DBA COMMUNITY INTERSECTIONS 11059 EAST BETHANY DRIVE SUITE 150 AURORA CO 80014 272924359 501(C)(3) 5500 0 VEHICLE MAINTENANCE AND PURCHASE TACT (TEACHING THE AUTISM COMMUNITY TRADES) 2733 W 8TH AVE DENVER CO 80204 813015819 501(C)(3) 15000 0 TACT PROVIDER GRANT, TACT STAFF PROPOSAL TALL TALES RANCH 6311 S GRANT DRIVE CENTENNIAL CO 80121 464058828 501(C)(3) 30000 0 COFFEE TRAILER VOCATIONAL TRAINING & EMPLOYMENT PROGRAM THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE 7770 E ILIFF AVE SUITE C DENVER CO 80231 020673474 501(C)(3) 10000 0 DFX STAFF CAPACITY SUPPORT THE MANE MISSION 3658 N PERRY PARK RD SEDALIA CO 80135 853711107 501(C)(3) 6380 0 ADA/ACCESSIBLE RENOVATIONS THERAPIES FOR HOPE 1624 MARKET STREET STE 226 BOX 85026 DENVER CO 80202 863227408 501(C)(3) 40000 0 PERSONNEL COSTS FOR THERAPY INTENSIVES FOR DEVELOPMENTAL PATHWAYS DEVELOPMENTALLY DISABLED CHILDREN TTG LLC DBA THE TRAVELING GNOMES 4150 WOLFF STREET DENVER CO 80212 862798510 28000 0 SUPPORT FOR PURCHASE OF A VEHICLE. TRAILBLAZER APPRECIATION & RETENTION WELLSPRING COMMUNITY 826 PARK STREET 200 CASTLE ROCK CO 80109 770716253 501(C)(3) 166031 0 STAFF SUPPORT, RETENTION, STABILIZING TRANSPORTATION ROUTE IN DOUGLAS COUNTY WILLIAMS WORLD LLC 6671 WAUCONDA DRIVE LARKSPUR CO 80118 270674041 15000 0 JOB FAIR FOR RETAINING AND TRAINING NEW SUB CONTRACTORS 21 23 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 1 0 0 0 0 0 0 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 404857 0 0 0 7626 0 14634 0 19335 0 446452 0 0 0 KAREN FLORES CHIEF FINANCIAL OFFICER 232066 0 0 0 1086 0 10814 0 9405 0 253371 0 0 0 ERICA KITZMAN CHIEF OPERATING OFFICER 214904 0 0 0 1052 0 7517 0 19872 0 243345 0 0 0 BOB WARD CHIEF STRATEGY OFFICER(THRU 1/22) 161012 0 0 0 0 0 8206 0 8508 0 177726 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 COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. NMSC USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER, AND APPROVAL BY THE CHIEF EXECUTIVE OFFICER TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER. PART I, LINE 4B DEVELOPMENTAL PATHWAYS, INC. (DP) ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PROGRAM, PURSUANT TO THE PROVISIONS OF SECTION 457(F) OF THE INTERNAL REVENUE CODE, FOR THE BENEFIT OF CERTAIN EXECUTIVE STAFF. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2021, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATION, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNTS LISTED BELOW ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): ROBERT WARD - CHIEF STRATEGY OFFICER: $1,768 NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), A RELATED TAX-EXEMPT ORGANIZATION, ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PROGRAM, PURSUANT TO THE PROVISIONS OF SECTION 457(F) OF THE INTERNAL REVENUE CODE, FOR THE BENEFIT OF CERTAIN EXECUTIVE STAFF. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2021, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATION, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNTS LISTED BELOW ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): MATTHEW VANAUKEN - CHIEF EXECUTIVE OFFICER: $3,034 ERICA KITZMAN - CHIEF OPERATING OFFICER: $1,079 KAREN FLORES - CHIEF FINANCIAL OFFICER: $1,501 THE NONQUALIFIED DEFERRED COMPENSATION PLAN WAS TERMINATED ON 6/30/21. ALL BALANCES RELATED TO THE PLAN, INCLUDING THE AMOUNTS REPORTED ABOVE, WERE FORFEITED. SCHEDULE J, PART II: IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER TAX-EXEMPT ORGANIZATIONS. THE COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIALS LISTED ABOVE IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. THE AMOUNTS REPORTED ON SCHEDULE J, PART II REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. PROVIDED BELOW IS THE COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO DEVELOPMENTAL PATHWAYS. MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER - $286,284 (THIS AMOUNT INCLUDES A ONE-TIME PAYOUT OF $98,406 DEFERRED COMPENSATION ACCRUED OVER 7.5 YEARS) ERICA KITZMAN, CHIEF OPERATING OFFICER - $151,483 KAREN FLORES, CHIEF FINANCIAL OFFICER - $95,014 X IT EQUIPMENT 1 182780 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS ON PART I, COLUMN (B). PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS DONATED IN PART I, COLUMN (B). FORM 990, PART III, LINE 2 DEVELOPMENTAL PATHWAYS PEDIATRIC HOME HEALTH- TO PROVIDE EXCEPTIONAL IN-HOME OCCUPATIONAL THERAPY AND SPEECH THERAPY TO INFANTS AND TODDLERS AGES BIRTH TO THREE YEARS RECEIVING EARLY INTERVENTION SERVICES. OUR AIM IS TO EMPOWER THE FAMILY TO SUPPORT THEIR CHILD THROUGHOUT THEIR DAY ALLOWING FOR DAILY GROWTH AND LEARNING OPPORTUNITIES FOR BOTH THE CHILD AND FAMILY. AS WE GROW, OUR LONG-TERM VISION IS TO MEET THE NEEDS OF ANY CHILD, BIRTH TO 18 YEARS OF AGE, WHO IS REFERRED FOR IN-HOME THERAPY EVALUATION AND THERAPY SERVICES. THE PROGRAM WAS OFFICIALLY ACCREDITED ON 2/22/22 BUT DID NOT BEGIN WITH BILLING AND NEW EMPLOYEES UNTIL 10/31/22. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MATTHEW VANAUKEN, KAREN FLORES, AND ERICA KITZMAN WHO ARE OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION FOR WHICH THEY SERVE ON THE BOARD. THE BOARD MEMBERS ALSO SERVE AS BOARD MEMBERS OF A RELATED TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED EXEMPT ORGANIZATION, PERFORMED MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, IT, TRAINING, FACILITIES MANAGEMENT, AND COMMUNICATION SERVICES. COMPENSATION PAID TO NMSC FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2021 WAS $5,168,676. 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 VII, SECTION A: THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS INC., TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER TAX-EXEMPT ORGANIZATIONS. THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. IN ADDITION, THE HOURS REPORTED ON FORM 990, PART VII, SECTION A DEVOTED TO RELATED ORGANIZATIONS REPRESENTS ONLY A PORTION OF THE TOTAL HOURS TOP MANAGEMENT OFFICIALS DEVOTE TO THEIR RESPECTIVE POSITIONS. PROVIDED BELOW IS THE COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO DEVELOPMENTAL PATHWAYS. MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER - $286,284 (THIS AMOUNT INCLUDES A ONE-TIME PAYOUT OF $98,406 DEFERRED COMPENSATION ACCRUED OVER 7.5 YEARS) ERICA KITZMAN, CHIEF OPERATING OFFICER - $151,483 KAREN FLORES, CHIEF FINANCIAL OFFICER - $95,014 FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 34,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,974. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 145,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,065. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 1,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,833. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 224,117. MANAGEMENT AND GENERAL EXPENSES 41,490. FUNDRAISING EXPENSES 15,435. TOTAL EXPENSES 281,042. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,713,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,713,444. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 98,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,540. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 68,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,792. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 32,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,187. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 589,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,822. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 16,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,681. PERSONAL CARE: PROGRAM SERVICE EXPENSES 142,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,284. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 734,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734,004. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 129,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,199. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 2,073,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,073,876. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 311,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,068. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 13,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,074. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 15,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,979. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 375,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375,164. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 84,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,054. VISION SERVICES: PROGRAM SERVICE EXPENSES 191,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,855. SPECIALIZED MEDICAL EQUIPMENT SERVICES: PROGRAM SERVICE EXPENSES 304,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,240. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 493,873. MANAGEMENT AND GENERAL EXPENSES 26,044. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,917. FORM 990, PART XI, LINE 9: ASSET TRANSFER FROM RELATED PUBLIC CHARITY 558,495. YOUTH HOUSING COLORADO 14280 E JEWELL AVENUE SUITE A AURORA CO 80012 824465978 HOUSING FOR YOUTH WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) LINE 12A, I DEVELOPMENTAL PATHWAYS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 YOUTH HOUSING COLORADO S 558495 FAIR MARKET VALUE