2020-03-30T20:28:53-05:00 2019-06-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2018-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2020-03-23 1 KYLE FRITCH CPA P01313374 3037705700 2020-03-23 216.147.181.48 2020-03-23 13:23:28 MD P 38E7B26ACDED65A6206348105EC66FC115FD0A44 0D8FA862322811F9A0BBF3318134ADFB96389756 2018 2020-09-23 17:36:50Z MATTHEW VANAUKEN 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 48306230 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. 16 16 311 16 0 0 451140 303137 39816297 42758766 411219 412155 0 -495000 40678656 42979058 800000 157500 0 0 12702711 13998485 0 0 0 27850943 29051762 41353654 43207747 -674998 -228689 31907006 32631102 5730797 6486079 26176209 26145023 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 13321664 14983073 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. 8992438 10335436 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. 8664337 8664337 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS OF COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6730554 157500 8280920 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. 6730554 157500 8280920 37708993 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 1 0 0 0 0 1 1 0 0 0 1 319 0 1 311 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 KRISTIN HOOVER PRESIDENT 6.80 0.60 X X 0 0 0 LOIS VAUGHAN VICE PRESIDENT 6.80 0.60 X X 0 0 0 DIANE HOLBERT TREASURER 6.80 0.60 X X 0 0 0 MAYRE LYNN SCHMIT SECRETARY 6.80 0.60 X X 0 0 0 TIM BATZ DIRECTOR 3.00 0.60 X 0 0 0 ADAM HORNEY DIRECTOR 3.00 0.60 X 0 0 0 BETH KLEIN DIRECTOR 3.00 0.60 X 0 0 0 ABE LAYDON DIRECTOR 3.00 0.60 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 3.00 0.60 X 0 0 0 TIMOTHY M MOORE DIRECTOR 3.00 0.60 X 0 0 0 LYNN MYERS DIRECTOR 3.00 0.60 X 0 0 0 MONIQUE PEYTON DIRECTOR 3.00 0.60 X 0 0 0 DANIEL SAMPSON DIRECTOR 3.00 0.60 X 0 0 0 NANCY SHARPE DIRECTOR 3.00 0.60 X 0 0 0 DON TOUSSAINT DIRECTOR 3.00 0.60 X 0 0 0 JOANNE ZBOYAN DIRECTOR 3.00 0.60 X 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 20.60 5.10 X 232571 0 24993 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 12.60 3.10 X 298136 0 13934 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 22.70 1.00 X 242749 0 24619 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 40.00 X 132649 0 20972 KENT DYSON DIRECTOR OF EARLY CHILDHOOD 40.00 X 104478 0 3911 BOB WARD VICE PRESIDENT OF CASE MANAGEMENT 40.00 X 127011 0 19426 BARBARA KOMBAT DIRECTOR OF COMMUNITY OUTREACH 40.00 X 102020 0 7835 1239614 0 115690 7 0 1 1 CONTINUUM OF COLORADO INC 14280 EAST JEWELL AVE AURORA CO 80012 THERAPY / PROGRAM SERVICES 10127174 NONPROFIT MANAGEMENT SERVICES OF COLORAD 325 INVERNESS DR S ENGLEWOOD CO 80112 MANAGEMENT SERVICES 3824473 NMSC CONSTRUCTION SERVICES LLC 325 INVERNESS DR S ENGLEWOOD CO 80112 MAINTENANCE & CONSTRUCTION 585198 MILESTONE PEDIATRIC THERAPY SERVICES IN 6970 S HOLLY CIRCLE 200 CENTENNIAL CO 80112 THERAPY 406497 MOTOR MILESTONES INC 4950 LARKSPUR ST LITTLETON CO 80123 THERAPY 326769 26 169416 94679 39042 33705 303137 EARLY INTERVENTION 624100 14983073 14983073 CASE MANAGEMENT 624100 10335436 10335436 FAMILY SUPPORT AND COMMUNITY OUTR 624100 3596508 3596508 ADULT SUPPORTED LIVING 624100 890365 890365 12953384 12953384 42758766 591391 591391 5147936 5327172 -179236 -179236 -179236 LOSS ON SETTLEMENT 900099 -495000 -495000 -495000 42979058 42263766 0 412155 X 157500 157500 11729888 11706647 23241 1361158 1358461 2697 907439 905641 1798 3999410 3999410 91388 91388 148484 148484 63305 63305 69076 69076 11853174 11758242 94932 193180 30376 162804 333286 213973 119313 987962 727830 260132 275189 256321 18868 4932 4932 744858 580180 164678 86234 86234 CLIENT CARE AND ASSISTA 9851578 9851578 DUES AND SUBSCRIPTIONS 52429 3586 48843 MAINTENANCE 44955 9 44946 252322 158649 93673 43207747 37708993 5498754 0 6229401 4832424 4174137 7218180 839123 816267 195993 137155 10677732 4404067 5579353 6273665 12392858 11705596 1132416 1166735 1363725 481080 31907006 32631102 1978063 2563535 3616016 3654931 136718 267613 5730797 6486079 X 24972393 24966345 1203816 1178678 26176209 26145023 31907006 32631102 X -228689 88029 109474 X 0 1 X 1 0 X 176257 201032 182328 451140 303137 1313894 30162368 33762578 36320961 39816297 42758766 182820970 30338625 33963610 36503289 40267437 43061903 184134864 0 12296553 12485404 13552040 14615204 15044983 67994184 12296553 12485404 13552040 14615204 15044983 67994184 116140680 2005219 282928 303223 486373 591391 3669134 2005219 282928 303223 486373 591391 3669134 32343844 34246538 36806512 40753810 43653294 187803998 0.61840 0.59680 0.01950 0.02910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63305 63305 37708993 37772298 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 45811 39350 77575 63305 226041 250000 250000 250000 250000 1000000 1500000 1051012 893 1051905 1029578 21434 1051012 987673 41905 1029578 935862 45554 6257 987673 927839 8023 935862 0.86320 0.13680 0 0 1005909 1005909 2734601 1244985 1489616 3758026 839507 2918519 3145491 2319575 825916 33705 33705 6273665 LEASE PAYABLE 107234 DEFERRED COMPENSATION LIABILITY 160379 267613 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 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. 1 SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 501(C)(3) 157500 GENERAL SUPPORT 1 0 PART I, LINE 2: 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). X 0 1 X X X 0 1 0 0 0 0 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 229617 0 0 0 2954 0 9584 0 15410 0 257565 0 0 0 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 296190 0 0 0 1946 0 7728 0 6206 0 312070 0 0 0 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 233680 0 0 0 9069 0 6967 0 17652 0 267368 0 0 0 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 132238 0 0 0 411 0 5511 0 15462 0 153622 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 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 X OFFICE FURNITURE 1 33705 COST OR SELLING PRIC 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS WHO DONATED IN PART I, COLUMN B. 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. 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 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 1 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 SUN FOUNDATION B 157500 FAIR MARKET VALUE SUN FOUNDATION C 169416 FAIR MARKET VALUE SUN FOUNDATION S 1291398 BOOK VALUE