2019-05-03T12:30:39-05:00 2018-06-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE STE 700 DENVER CO 80237 990 2017-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 3033606600 2019-05-01 1 KYLE FRITCH CPA P01313374 3037705700 2019-05-01 50.203.234.82 2019-05-01 16:29:58 MD P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 38E7B26ACDED65A6206348105EC66FC115FD0A44 2017 2019-02-21 02:37:17Z MELANIE WORLEY 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 50273632 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE AND DOUGLAS COUNTIES AND THE CITY OF AURORA. 13 13 292 13 0 1386 182328 451140 36320961 39816297 297765 411219 0 0 36801054 40678656 7564071 800000 0 0 11674585 12702711 0 0 0 17472522 27850943 36711178 41353654 89876 -674998 32058774 31907006 5183171 5730797 26875603 26176209 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 15152661 13222287 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. 8565378 0 8565378 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7755077 9546968 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. 4316912 800000 8481664 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. 4316912 800000 8481664 35790028 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 1 0 0 1 312 0 1 292 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X X MELANIE WORLEY 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 X TIM BATZ PRESIDENT 3.40 0.60 X X 0 0 0 KRISTIN HOOVER VICE PRESIDENT 3.40 0.60 X X 0 0 0 BETH KLEIN TREASURER 3.40 0.60 X X 0 0 0 MAYRE LYNN SCHMIT SECRETARY 3.40 0.60 X X 0 0 0 TIMOTHY MOORE DIRECTOR 1.50 0.30 X 0 0 0 DIANE HOLBERT DIRECTOR 1.50 0.30 X 0 0 0 LYNN MYERS DIRECTOR 1.50 0.30 X 0 0 0 CHRIS BECZE DIRECTOR 1.50 0.30 X 0 0 0 ADAM HORNEY DIRECTOR 1.50 0.30 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 1.50 0.30 X 0 0 0 MONIQUE PEYTON DIRECTOR 1.50 0.30 X 0 0 0 NANCY SHARPE DIRECTOR 1.50 0.30 X 0 0 0 JOANNE ZBOYAN DIRECTOR 1.50 0.30 X 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 20.60 5.40 X 225416 0 23034 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 12.60 3.40 X 184145 0 12352 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 22.70 1.30 X 186554 0 21562 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 40.00 0.00 X 138588 0 21532 KENT DYSON DIRECTOR OF EARLY CHILDHOOD 40.00 0.00 X 105728 0 3911 BOB WARD VICE PRESIDENT OF CASE MANAGEMENT 40.00 0.00 X 117551 0 17972 957982 0 100363 6 0 0 1 NONPROFIT MANAGEMENT SERVICES OF COLORAD 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MANAGEMENT SERVICES 3325043 NMSC CONSTRUCTION SERVICES LLC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MAINTENANCE AND CONSTRUCTION 523230 SOLACE HEALTHCARE INC 495 UINTA WAY DENVER CO 80230 THERAPY 253416 MOTOR MILESTONES INC 4950 LARKSPUR ST BOW MAR CO 80123 THERAPY 238323 PEDIATRICS SPEECH THERAPY ASSOCIATES 6851 S HOLLY CIRCLE SUITE 290 CENTENNIAL CO 80112 THERAPY 234108 13 329734 115545 5861 7038 451140 EARLY INTERVENTION 624100 13222287 13222287 CASE MANAGEMENT 624100 9546968 9546968 FAMILY SUPPORT AND COMMUNITY OUTR 624100 3413580 3413580 ADULT SUPPORTED LIVING 624100 1060737 1060737 12572725 12572725 39816297 486373 486373 9519822 9594976 -75154 -75154 -75154 40678656 39816297 0 411219 X 800000 800000 10631172 10597631 33541 1242923 1239002 3921 828616 826002 2614 3298039 3298039 30155 30155 97228 97228 77575 77575 51728 51728 11125646 10648611 477035 274037 35413 238624 318704 191548 127156 728015 728015 187117 185395 1722 76273 50405 25868 3413 3413 836092 836092 78248 78248 CLIENT CARE AND ASSISTA 10416200 10416200 VEHICLE AND EQUIPMENT M 72196 340 71856 DUES AND SUBSCRIPTIONS 47207 700 46507 133070 70766 62304 41353654 35790028 5563626 0 9756549 6229401 4135887 4174137 861470 839123 296125 195993 9188972 3609619 5407457 5579353 9589351 12392858 763359 1132416 1248576 1363725 32058774 31907006 1829822 1978063 3301259 3616016 52090 136718 5183171 5730797 X 25845990 24972393 121651 0 907962 1203816 26875603 26176209 32058774 31907006 -674998 -24396 0 X 0 1 X 1 0 X 33296 176257 201032 182328 451140 1044053 28176569 30162368 33762578 36320961 39816297 168238773 28209865 30338625 33963610 36503289 40267437 169282826 0 12274654 12296553 12485404 13552040 14615204 65223855 12274654 12296553 12485404 13552040 14615204 65223855 104058971 1996854 2005219 282928 303223 486373 5074597 1996854 2005219 282928 303223 486373 5074597 30206719 32343844 34246538 36806512 40753810 174357423 0.59680 0.61210 0.02910 0.02670 X 77575 77575 35790028 35867603 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 95005 45811 39350 77575 257741 250000 250000 250000 250000 1000000 1500000 1029578 21434 1051012 987673 41905 1029578 935862 45554 6257 987673 927839 8023 935862 862408 65431 927839 0.86390 0.13610 0 1 1 1005909 1005909 2734601 1135885 1598716 2693217 584480 2108737 2751932 1889254 862678 3313 3313 5579353 LEASE PAYABLE 136718 136718 X 40632826 -24396 -24396 40657222 21434 21434 40678656 40578654 0 40578654 775000 775000 41353654 PART V, LINE 4: 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., DEVELOPMENTAL PATHWAYS HOUSING CORPORATIONS I, II, AND III, SUN FOUNDATION, AND YOUTH HOUSING COLORADO ARE ORGANIZED AS COLORADO NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) OR (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1), (A)(2), OR (A)(3). EACH ENTITY ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES AND FOR QUALIFIED TRANSPORTATION BENEFITS. DEVELOPMENTAL PATHWAYS, INC. FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS TAXABLE TRANSPORTATION BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ENDOWMENT INVESTMENT 21,434. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFERS TO RELATED ORGANZIATIONS REPORTED SEPARATELY ON AUDITED FINANCIALS 775,000. 1 SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 501(C)(3) 250000 GENERAL SUPPORT YOUTH HOUSING COLORADO 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 824465978 501(C)(3) 550000 SUPPORT TO PURCHASE ASSETS 2 0 PART I, LINE 2: FUNDS ARE DISTRIBUTED DIRECTLY FROM THE ORGANIZATION TO THE RELATED TAX-EXEMPT ORGANIZATIONS AND DUE TO THE RELATIONSHIP OF THE ORGANIZATIONS, NO FURTHER MONITORING IS DEEMED NECESSARY. X 0 1 X X X 0 0 0 0 0 0 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 222729 0 0 0 2687 0 9255 0 13779 0 248450 0 0 0 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 182241 0 0 0 1904 0 6767 0 5585 0 196497 0 0 0 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 177878 0 0 0 8676 0 5661 0 15901 0 208116 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 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 - $127,952 CHIEF FINANCIAL OFFICER - $61,897 CHIEF OPERATING OFFICER - $118,106 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 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, 2017 WAS $523,230. 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 A 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 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: THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, 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. CHIEF EXECUTIVE OFFICER - $127,952 CHIEF FINANCIAL OFFICER - $61,897 CHIEF OPERATING OFFICER - $118,106 FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 50,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,417. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,167,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167,397. PERSONAL ASSISTANCE SERVICES: PROGRAM SERVICE EXPENSES 663,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,011. PROFESSIONAL ENVIROMENTAL SERVICES: PROGRAM SERVICE EXPENSES 327,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,238. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 309,731. MANAGEMENT AND GENERAL EXPENSES 7,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,519. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 6,104,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,104,495. HEALTH/MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 473,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 473,932. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 336,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,569. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,215,821. MANAGEMENT AND GENERAL EXPENSES 469,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685,068. DEVELOPMENTAL PATHWAYS HOUSING CORP I 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 317148624 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 DEVELOPMENTAL PATHWAYS INC 1 DEVELOPMENTAL PATHWAYS HOUSING CORP II 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 311706977 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 DEVELOPMENTAL PATHWAYS INC 1 DEVELOPMENTAL PATHWAYS HOUSING CORP III 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 204236443 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 10 DEVELOPMENTAL PATHWAYS INC 1 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 1 0 0 0 1 0 0 SUN FOUNDATION B 250000 FAIR MARKET VALUE SUN FOUNDATION C 329734 FAIR MARKET VALUE YOUTH HOUSING COLORADO B 550000 FAIR MARKET VALUE