2021-04-16T15:48:05-05:00 2020-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2019-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2021-04-13 1 KYLE FRITCH CPA P01313374 9702238825 2021-04-13 2019 2022-09-23 18:48:47Z MATTHEW VANAUKEN 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 54128446 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. 15 15 334 86 0 0 303137 53805 42758766 46796794 412155 -144164 -495000 0 42979058 46706435 157500 43370 0 0 13998485 15512372 0 0 53491 29051762 28049124 43207747 43604866 -228689 3101569 32631102 36865617 6486079 7223828 26145023 29641789 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 13422541 15127579 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. 6177214 7725155 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. 7313327 7313327 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 10564715 43370 16630733 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. 10564715 43370 16630733 37477797 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 307 0 1 334 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X X MATTHEW VANAUKEN 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 X MELANIE WORLEY CHIEF EXECUTIVE OFFICER (THRU 8/19) 25.60 0.10 X 419204 0 17290 MATTHEW VANAUKEN COO THRU 819 INTERIM CEO & CEO (FROM 8/19) 23.60 0.10 X 235793 0 47708 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 40.00 X 133442 0 37102 BOB WARD CHIEF STRATEGY OFFICER 39.90 0.10 X 128791 0 34042 DARCY TIBBLES DIRECTOR OF PROGRAM QUALITY 40.00 X 103805 0 13127 BARBARA KOMBAT DIRECTOR OF COMMUNITY OUTREACH 40.00 X 101168 0 9651 KRISTIN HOOVER PRESIDENT 4.80 0.20 X X 0 0 0 LOIS VAUGHAN VICE PRESIDENT 4.80 0.20 X X 0 0 0 DIANE HOLBERT TREASURER 4.80 0.20 X X 0 0 0 MAYRE LYNN SCHMIT SECRETARY 4.80 0.20 X X 0 0 0 TIM BATZ DIRECTOR 2.80 0.20 X 0 0 0 ADAM HORNEY DIRECTOR 2.80 0.20 X 0 0 0 BETH KLEIN DIRECTOR 2.80 0.20 X 0 0 0 ABE LAYDON DIRECTOR 2.80 0.20 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 2.80 0.20 X 0 0 0 TIMOTHY MOORE DIRECTOR(THRU 2/2020) 2.80 0.20 X 0 0 0 LYNN MYERS DIRECTOR 2.80 0.20 X 0 0 0 MONIQUE PEYTON DIRECTOR 2.80 0.20 X 0 0 0 DANIEL SAMPSON DIRECTOR 2.80 0.20 X 0 0 0 NANCY SHARPE DIRECTOR 2.80 0.20 X 0 0 0 DON TOUSSAINT DIRECTOR 2.80 0.20 X 0 0 0 JOANNE ZBOYAN DIRECTOR 2.80 0.20 X 0 0 0 1122203 0 158920 6 0 1 1 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 THERAPY & PROGRAM SERVICES 8702800 NONPROFIT MANAGEMENT SERVICES OF COLORAD 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MANAGEMENT SERVICES 4350753 SEVEN POINT CONSTRUCTION INC 7200 S ALTON WAY STE A340 CENTENNIAL CO 80112 CONSTRUCTION SERVICES 657891 MILESTONE PEDIATRIC THERAPY SERVICES IN 6970 S HOLLY CIRCLE 200 CENTENNIAL CO 80112 THERAPY 422187 RTD-DENVER P O BOX 912380 DENVER CO 80291 TRANSPORTATION SERVICES 396270 26 53805 9600 53805 EARLY INTERVENTION 624100 15127578 15127578 CASE MANAGEMENT 624100 7725155 7725155 FAMILY SUPPORT AND COMMUNITY OUTR 624100 4316313 4316313 ADULT SUPPORTED LIVING 624100 1305157 1305157 18322591 18322591 46796794 387660 387660 6879287 10900 7422011 0 -542724 10900 -531824 -531824 46706435 46796794 0 -144164 X 43370 43370 13243775 13133057 110718 1361158 1349779 11379 907439 899853 7586 4226368 4226368 38316 38316 148826 148826 33687 33687 40095 40095 11009449 10817008 163191 29250 275250 52310 216490 6450 254872 221368 33504 840442 427469 412973 216082 211532 4388 162 754478 341033 397401 16044 99042 2823 96219 CLIENT CARE AND ASSISTA 9684962 9684962 DUES AND SUBSCRIPTIONS 50487 1586 48891 10 MAINTENANCE 30145 13577 16568 346623 278070 66978 1575 43604866 37477797 6073578 53491 4832424 11910833 7218180 5344079 816267 792893 137155 102773 9131618 3519500 6273665 5612118 11705596 11186999 1166735 1388281 481080 527641 32631102 36865617 2563535 2890492 3025240 3481750 897304 851586 6486079 7223828 X 24966345 28613629 1178678 1028160 26145023 29641789 32631102 36865617 3101569 395197 0 X 0 1 X 1 1 1 X 201032 182328 451140 303137 53805 1191442 33762578 36320961 39816297 42758766 46796794 199455396 33963610 36503289 40267437 43061903 46850599 200646838 0 12485404 13552040 14615204 15044983 17183837 72881468 12485404 13552040 14615204 15044983 17183837 72881468 127765370 282928 303223 486373 591391 387660 2051575 282928 303223 486373 591391 387660 2051575 34246538 36806512 40753810 43653294 47238259 202698413 0.63030 0.61840 0.01010 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33687 33687 43531084 43564771 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 39350 77575 63305 33687 213917 250000 250000 250000 250000 1000000 1500000 1051905 -2697 36470 1012738 1051012 893 1051905 1029578 21434 1051012 987673 41905 1029578 935862 45554 6257 987673 0.00000 0.89650 0.10350 0 0 1005909 1005909 2734601 1345261 1389340 3700091 1193274 2506817 1597802 980965 616837 93215 93215 5612118 LEASE PAYABLE 76549 DEFERRED COMPENSATION LIABILITY 191047 DEFERRED LEASE ARRANGEMENT 583990 851586 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 ORGANIZAITON 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 COTTONWOOD COMMUNITY ALTERNATIVES INC PO BOX 946 ENGLEWOOD CO 80151 841170633 501(C)(3) 25000 HELP FUND REMODEL FOR COMMUNITY EVENT CENTER REA LIFE COLORADO 4896 S CLARKSON ST ENGLEWOOD CO 80113 843645172 501(C)(3) 13300 COVID PROGRAM DEVELOPMENT ACTIV8 SPORTS INC 8949 MINERS DR HIGHLANDS RANCH CO 80126 472053205 501(C)(3) 5070 COVID PROGRAM EXPENSES 3 0 PART I, LINE 2: FUNDS ARE DISTRIBUTED DIRECTLY FROM THE ORGANIZATION TO THE TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY KNOWN REASON THE FUNDS WERE NOT USED FOR THE INTENDED CHARITABLE PUPOSE. THEREFORE, NO FURTHER MONITORING IS DEEMED NECESSARY. X 0 1 X X X 0 1 0 0 0 0 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER (THRU 8/19) 175694 0 0 0 243510 0 11200 0 6090 0 436494 0 0 0 MATTHEW VANAUKEN COO THRU 819 INTERIM CEO & CEO (FROM 8/19) 225681 0 0 0 10112 0 29054 0 18654 0 283501 0 0 0 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 133442 0 0 0 0 0 21876 0 15226 0 170544 0 0 0 BOB WARD CHIEF STRATEGY OFFICER 128791 0 0 0 0 0 19758 0 14285 0 162834 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 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 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 2019, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNT LISTED BELOW IS INCLUDED ON SCHEDULE J, PART II, COLUMN(C): CYNTHIA LICHTI - VICE PRESIDENT PROGRAM: $16,313 ROBERT WARD - CHIEF STRATEGY OFFICER: $14,355 NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED 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 2019, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNT LISTED BELOW IS INCLUDED ON SCHEDULE J, PART II, COLUMN(C): MATTHEW VANAUKEN - CHIEF EXECUTIVE OFFICER (FROM 8/19)/CHIEF OPERATING OFFICER (THRU 8/19): $21,891 DURING CALENDAR YEAR 2019 THE FORMER CHIEF EXECUTIVE OFFICER RECEIVED A PAYMENT FROM THE 457(F) PLAN. THE PAYMENT IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). THE PAYMENT FROM THE 457(F) PLAN IS AS FOLLOWS: MELANIE WORLEY, CHIEF EXECUTIVE OFFICER (THRU 8/19) - $241,573 SCHEDULE J, PART II: IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, THE CHIEF EXECUTIVE 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. MELANIE WORLEY, CHIEF EXECUTIVE OFFICER (THRU 8/19)- $279,356 MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER (FROM 8/19) AND CHIEF OPERATING OFFICER (THRU 8/19) - $167,266 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MELANIE WORLEY AND MATTHEW VANAUKEN 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 ORGANIZATON. 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, 2019 WAS $4,350,753. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMMITTEES 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 THE DIRECTOR OF FINANCE AND THE VP OF FINANCE. 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 MEEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE VP OF FINANCE. 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 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. MELANIE WORLEY, CHIEF EXECUTIVE OFFICER (THRU 8/19)- $279,356 MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER (FROM 8/19) AND CHIEF OPERATING OFFICER (THRU 8/19) - $167,266 FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 54,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,577. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 166,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,373. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 12,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,809. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 92,102. MANAGEMENT AND GENERAL EXPENSES 93,660. FUNDRAISING EXPENSES 29,250. TOTAL EXPENSES 215,012. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 21,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,374. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,747,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,747,348. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 385,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,585. HIPPOTHERAPY SERVICES: PROGRAM SERVICE EXPENSES 4,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,137. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 79,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,006. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 39,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,236. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 950,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950,858. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 230,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,305. PERSONAL CARE: PROGRAM SERVICE EXPENSES 147,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,332. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,170,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,170,307. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 331,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,026. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 2,880,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880,322. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 512,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,176. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 92,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,475. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 348,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,072. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 322,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,463. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 127,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,789. VISION SERVICES: PROGRAM SERVICE EXPENSES 241,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,605. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 856,779. MANAGEMENT AND GENERAL EXPENSES 69,531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926,310. YOUTH HOUSING COLORADO 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 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 0 0 1 0 0