DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-30
- IRS object ID
- 202000909349300215
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-30T20:28:53-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 7001 E BELLEVIEW AVE STE 700 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | 325 INVERNESS DRIVE SOUTH | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW VANAUKEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3033606600 | PhoneNum |
| Signature | 2020-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE FRITCH CPA | PreparerPersonNm |
| PTIN | P01313374 | PTIN |
| Phone | 3037705700 | PhoneNum |
| Preparation | 2020-03-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-23 | IPDt |
| IP Tm | 13:23:28 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D8FA862322811F9A0BBF3318134ADFB96389756 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | 325 INVERNESS DRIVE SOUTH | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,306,230 | 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 AND THE CITY OF AURORA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $451,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $303,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,816,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,758,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $411,219 | PYInvestmentIncomeAmt |
| CY Investment Income | $412,155 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$495,000 | CYOtherRevenueAmt |
| PY Total Revenue | $40,678,656 | PYTotalRevenueAmt |
| CY Total Revenue | $42,979,058 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $800,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $157,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,702,711 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,998,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,850,943 | PYOtherExpensesAmt |
| CY Other Expenses | $29,051,762 | CYOtherExpensesAmt |
| PY Total Expenses | $41,353,654 | PYTotalExpensesAmt |
| CY Total Expenses | $43,207,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$674,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,689 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,907,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,631,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,730,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,486,079 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,176,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,145,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,321,664 | ExpenseAmt |
| Revenue | $14,983,073 | RevenueAmt |
| Desc | EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH UP TO AGE THREE WHICH OFFERS 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 | $8,992,438 | ExpenseAmt |
| Revenue | $10,335,436 | 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 | $8,664,337 | ExpenseAmt |
| Revenue | $8,664,337 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES DISTRIBUTIONS OF 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 | $6,730,554 | ExpenseAmt |
| Grant | $157,500 | GrantAmt |
| Revenue | $8,280,920 | 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.COMMUNITY OUTREACH PROVIDES A VARIETY OF SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE ON THE WAIT LIST FOR BUT RECEIVING NO SERVICES THROUGH FEDERAL OR STATE FUNDED PROGRAMS ADMINISTERED BY PATHWAYS. MILL LEVY FUNDS ARE PROVIDED ACCORDING TO EACH INDIVIDUAL'S IDENTIFIED NEED FOR RESPITE, BEHAVIORAL SUPPORT, TECHNICAL OR ADAPTIVE SUPPORT, SKILL BUILDING, ETC., WHILE CONNECTING THE INDIVIDUAL AND FAMILY TO THEIR COMMUNITY.QUALITY ASSURANCE - WE HAVE DEVELOPED AN EXTENSIVE QUALITY ASSURANCE PROGRAM TO ENSURE COMPLIANCE WITH STATE RULES AND REGULATIONS, BUT MORE IMPORTANTLY, TO ENSURE THAT ALL INDIVIDUALS WE SERVE RECEIVE THE HIGHEST LEVELS OF ATTENTION AND CARE, AND ARE TREATED WITH DIGNITY, RESPECT, AND COMPASSION. IN ADDITION TO EXTENSIVE AND ONGOING STAFF TRAINING, WE ACTIVELY TRACK OUR PROGRAM-APPROVED SERVICE AGENCY (PASA) PERFORMANCE OUTCOMES, AND ADJUST OUR SYSTEMS, PROCEDURES AND CONTROLS AS NEEDED. WE HAVE A HUMAN RIGHTS COMMITTEE COMPRISED OF INDEPENDENT THIRD-PARTY EXPERTS AND FAMILY MEMBER VOLUNTEERS WHO MEET MONTHLY TO REVIEW INVESTIGATION RESULTS, PSYCHOTROPIC MEDICATION USAGE, RIGHTS SUSPENSIONS, RESTRICTIVE PROGRAMMING, AND OTHER MATTERS AS REQUIRED UNDER STATE REGULATIONS.OTHER TREATMENT SERVICES INCLUDE PROVIDING RESIDENTIAL, DAY PROGRAM, TRANSPORTATION, DENTAL, VISION, BEHAVIORAL THERAPY SERVICES, INDIVIDUALIZED LIVING SERVICES, PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED BY APPROVED SERVICE PROVIDERS AND PUBLIC VENDORS. PATHWAYS ACTS AS A BILLING AGENT FOR THESE PROVIDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,730,554 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $157,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,280,920 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,708,993 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 325 INVERNESS DRIVE SOUTH | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTIN HOOVER | ||||||||
| PRESIDENT | 6.80 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOIS VAUGHAN | ||||||||
| VICE PRESIDENT | 6.80 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE HOLBERT | ||||||||
| TREASURER | 6.80 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAYRE LYNN SCHMIT | ||||||||
| SECRETARY | 6.80 | 0.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BATZ | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HORNEY | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| BETH KLEIN | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| ABE LAYDON | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MICHAELA MCDONNELL | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M MOORE | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| LYNN MYERS | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE PEYTON | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SAMPSON | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SHARPE | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| DON TOUSSAINT | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE ZBOYAN | ||||||||
| DIRECTOR | 3.00 | 0.60 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE WORLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 20.60 | 5.10 | Yes (X) | $232,571 | $0 | $24,993 | ||
| LLOYD F SWEET JR | ||||||||
| CHIEF FINANCIAL OFFICER | 12.60 | 3.10 | Yes (X) | $298,136 | $0 | $13,934 | ||
| MATTHEW VANAUKEN | ||||||||
| CHIEF OPERATING OFFICER | 22.70 | 1.00 | Yes (X) | $242,749 | $0 | $24,619 | ||
| CYNTHIA L LICHTI | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $132,649 | $0 | $20,972 | Yes (X) | |||
| KENT DYSON | ||||||||
| DIRECTOR OF EARLY CHILDHOOD | 40.00 | $104,478 | $0 | $3,911 | Yes (X) | |||
| BOB WARD | ||||||||
| VICE PRESIDENT OF CASE MANAGEMENT | 40.00 | $127,011 | $0 | $19,426 | Yes (X) | |||
| BARBARA KOMBAT | ||||||||
| DIRECTOR OF COMMUNITY OUTREACH | 40.00 | $102,020 | $0 | $7,835 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,239,614 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,690 | 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 |
|---|---|---|---|---|---|
| CONTINUUM OF COLORADO INC | |||||
| 14280 EAST JEWELL AVE | AURORA | CO | 80012 | THERAPY / PROGRAM SERVICES | $10,127,174 |
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | |||||
| 325 INVERNESS DR S | ENGLEWOOD | CO | 80112 | MANAGEMENT SERVICES | $3,824,473 |
| NMSC CONSTRUCTION SERVICES LLC | |||||
| 325 INVERNESS DR S | ENGLEWOOD | CO | 80112 | MAINTENANCE & CONSTRUCTION | $585,198 |
| MILESTONE PEDIATRIC THERAPY SERVICES IN | |||||
| 6970 S HOLLY CIRCLE 200 | CENTENNIAL | CO | 80112 | THERAPY | $406,497 |
| MOTOR MILESTONES INC | |||||
| 4950 LARKSPUR ST | LITTLETON | CO | 80123 | THERAPY | $326,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $169,416 | RelatedOrganizationsAmt |
| Government Grants | $94,679 | GovernmentGrantsAmt |
| All Other Contributions | $39,042 | AllOtherContributionsAmt |
| Noncash Contributions | $33,705 | NoncashContributionsAmt |
| Total Contributions | $303,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY INTERVENTION | 624100 | $14,983,073 | $14,983,073 |
| CASE MANAGEMENT | 624100 | $10,335,436 | $10,335,436 |
| FAMILY SUPPORT AND COMMUNITY OUTR | 624100 | $3,596,508 | $3,596,508 |
| ADULT SUPPORTED LIVING | 624100 | $890,365 | $890,365 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,953,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,953,384 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,758,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,391 | TotalRevenueColumnAmt |
| Exclusion | $591,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,147,936 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,327,172 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$179,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$179,236 | TotalRevenueColumnAmt |
| Exclusion | -$179,236 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON SETTLEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$495,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$495,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$495,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,979,058 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,263,766 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,155 | 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 | $157,500 | TotalAmt |
| Program Services | $157,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,729,888 | TotalAmt |
| Program Services | $11,706,647 | ProgramServicesAmt |
| Management And General | $23,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,158 | TotalAmt |
| Program Services | $1,358,461 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,439 | TotalAmt |
| Program Services | $905,641 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,999,410 | TotalAmt |
| Management And General | $3,999,410 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,388 | TotalAmt |
| Management And General | $91,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,484 | TotalAmt |
| Management And General | $148,484 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,305 | TotalAmt |
| Management And General | $63,305 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,076 | TotalAmt |
| Management And General | $69,076 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,853,174 | TotalAmt |
| Program Services | $11,758,242 | ProgramServicesAmt |
| Management And General | $94,932 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,180 | TotalAmt |
| Program Services | $30,376 | ProgramServicesAmt |
| Management And General | $162,804 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,286 | TotalAmt |
| Program Services | $213,973 | ProgramServicesAmt |
| Management And General | $119,313 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,962 | TotalAmt |
| Program Services | $727,830 | ProgramServicesAmt |
| Management And General | $260,132 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,189 | TotalAmt |
| Program Services | $256,321 | ProgramServicesAmt |
| Management And General | $18,868 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,932 | TotalAmt |
| Management And General | $4,932 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,858 | TotalAmt |
| Program Services | $580,180 | ProgramServicesAmt |
| Management And General | $164,678 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,234 | TotalAmt |
| Management And General | $86,234 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT CARE AND ASSISTA | $9,851,578 | $9,851,578 | |
| DUES AND SUBSCRIPTIONS | $52,429 | $3,586 | $48,843 |
| MAINTENANCE | $44,955 | $9 | $44,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,322 | TotalAmt |
| Program Services | $158,649 | ProgramServicesAmt |
| Management And General | $93,673 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,207,747 | TotalAmt |
| Program Services | $37,708,993 | ProgramServicesAmt |
| Management And General | $5,498,754 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,401 | BOYAmt |
| EOY | $4,832,424 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,137 | BOYAmt |
| EOY | $7,218,180 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,123 | BOYAmt |
| EOY | $816,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,993 | BOYAmt |
| EOY | $137,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,677,732 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,404,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,353 | BOYAmt |
| EOY | $6,273,665 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,392,858 | BOYAmt |
| EOY | $11,705,596 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,416 | BOYAmt |
| EOY | $1,166,735 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,725 | BOYAmt |
| EOY | $481,080 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,907,006 | BOYAmt |
| EOY | $32,631,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,063 | BOYAmt |
| EOY | $2,563,535 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,016 | BOYAmt |
| EOY | $3,654,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,718 | BOYAmt |
| EOY | $267,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,730,797 | BOYAmt |
| EOY | $6,486,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,972,393 | BOYAmt |
| EOY | $24,966,345 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,816 | BOYAmt |
| EOY | $1,178,678 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,176,209 | BOYAmt |
| EOY | $26,145,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,907,006 | BOYAmt |
| EOY | $32,631,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$228,689 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $88,029 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $109,474 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $176,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $451,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,137 | CurrentTaxYearAmt |
| Total | $1,313,894 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,162,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,762,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,320,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,816,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,758,766 | CurrentTaxYearAmt |
| Total | $182,820,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,338,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,963,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,503,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,267,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,061,903 | CurrentTaxYearAmt |
| Total | $184,134,864 | 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 | $12,296,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,485,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,552,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,615,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,044,983 | CurrentTaxYearAmt |
| Total | $67,994,184 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,296,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,485,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,552,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,615,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,044,983 | CurrentTaxYearAmt |
| Total | $67,994,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $116,140,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,391 | CurrentTaxYearAmt |
| Total | $3,669,134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,391 | CurrentTaxYearAmt |
| Total | $3,669,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,343,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,246,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,806,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,753,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,653,294 | CurrentTaxYearAmt |
| Total | $187,803,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59680 | PublicSupportPY509Pct |
| Investment Income CY | 0.01950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02910 | 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 | $63,305 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,305 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,708,993 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,772,298 | 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 | $45,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $39,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,575 | CurrentYearMinus1Amt |
| Current Year | $63,305 | CurrentYearAmt |
| Total | $226,041 | 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 | $1,051,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,051,905 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,029,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,051,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $987,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,905 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,029,578 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,862 | BeginningYearBalanceAmt |
| Contributions | $45,554 | ContributionsAmt |
| Investment Earnings Or Losses | $6,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $987,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $927,839 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $935,862 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.86320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13680 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,005,909 | OtherCostOrOtherBasisAmt |
| Book Value | $1,005,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,244,985 | DepreciationAmt |
| Book Value | $1,489,616 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,758,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $839,507 | DepreciationAmt |
| Book Value | $2,918,519 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,145,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,319,575 | DepreciationAmt |
| Book Value | $825,916 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,705 | OtherCostOrOtherBasisAmt |
| Book Value | $33,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,273,665 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE PAYABLE | $107,234 |
| DEFERRED COMPENSATION LIABILITY | $160,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,613 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
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 DEVELOPMENTAL 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 AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII) AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER SECTION 509(A)(A)(2). 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. DEVELOPMENTAL PATHWAYS, INC. HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 462917158 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $157,500 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DEVELOPMENTAL PATHWAYS PROVIDED FUNDING TO SUN FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, BASED ON NEED AND ENSURED THESE FUNDS WERE SPENT APPROPRIATELY FOR THE INTENDED PURPOSE(S). | 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELANIE WORLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $229,617 | $0 | $0 | $0 | $2,954 | $0 | $9,584 | $0 | $15,410 | $0 | $257,565 | $0 | $0 | $0 |
| LLOYD F SWEET JR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $296,190 | $0 | $0 | $0 | $1,946 | $0 | $7,728 | $0 | $6,206 | $0 | $312,070 | $0 | $0 | $0 |
| MATTHEW VANAUKEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $233,680 | $0 | $0 | $0 | $9,069 | $0 | $6,967 | $0 | $17,652 | $0 | $267,368 | $0 | $0 | $0 |
| CYNTHIA L LICHTI | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $132,238 | $0 | $0 | $0 | $411 | $0 | $5,511 | $0 | $15,462 | $0 | $153,622 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 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 | 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 2018, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS AND AS SUCH, ARE NOT INCLUDED IN THE AMOUNTS ON SCHEDULE J, PART II: CYNTHIA LICHTI - VICE PRESIDENT PROGRAM: $15,674 ROBERT WARD - VP OF CASE MANAGEMENT: $13,793 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 2018, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATIONS, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS AND AS SUCH, ARE NOT INCLUDED IN THE AMOUNTS ON SCHEDULE J, PART II: MELANIE WORLEY - CHIEF EXECUTIVE OFFICER: $41,325 MATTHEW VANAUKEN - CHIEF OPERATING OFFICER: $21,034 |
| SCHEDULE J, PART II: | IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE 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. CHIEF EXECUTIVE OFFICER - $132,646 CHIEF FINANCIAL OFFICER - $98,302 CHIEF OPERATING OFFICER - $151,731 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OFFICE FURNITURE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OR SELLING PRIC | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS WHO DONATED IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MELANIE WORLEY, LLOYD SWEET, 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 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, 2018 WAS $3,824,473. |
| 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 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 MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE CFO. 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: | IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE 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. CHIEF EXECUTIVE OFFICER - $132,646 CHIEF FINANCIAL OFFICER - $98,302 CHIEF OPERATING OFFICER - $151,731 |
| FORM 990, PART IX, LINE 11G | ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 83,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,711. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 145,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,122. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,535,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535,258. HIPPOTHERAPY: PROGRAM SERVICE EXPENSES 24,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,872. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 38,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,729. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,036,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,036,813. PERSONAL ASSISTANCE - HOMEMAKER: PROGRAM SERVICE EXPENSES 495,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 495,335. PERSONAL CARE: PROGRAM SERVICE EXPENSES 168,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,327. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,161,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161,961. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 74,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,591. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 692,458. MANAGEMENT AND GENERAL EXPENSES 57,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749,603. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 40,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,824. ENVIRON ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 420,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420,664. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 40,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,242. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 379,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,319. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 160,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,141. VISION SERVICES: PROGRAM SERVICE EXPENSES 215,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,034. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 597,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 597,346. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 63,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,504. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 570,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,375. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 3,122,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,122,630. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 85,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,530. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 605,456. MANAGEMENT AND GENERAL EXPENSES 37,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,243. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS UPON DISSOLUTION OF RELATED ENTITY -1,051,012. INTER-FUND TRANSFER OF ASSETS UPON DISSOLUTION FROM RELATED ORGANIZATION 1,291,398. FINANCIAL STATEMENT ADJUSTMENT DUE TO PRIOR YEAR UNRECORDED LIABILITY -130,912. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUN FOUNDATION | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 462917158 | FUNDRAISING AND COMMUNITY OUTREACH FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | LINE 7 | DEVELOPMENTAL PATHWAYS INC | Yes (1) |
| 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 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SUN FOUNDATION | ||
| B | $157,500 | FAIR MARKET VALUE |
| SUN FOUNDATION | ||
| C | $169,416 | FAIR MARKET VALUE |
| SUN FOUNDATION | ||
| S | $1,291,398 | BOOK VALUE |