DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201800449349301400
- Schema version
- 2016v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-13T12:49:11-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 SUITE 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 | 2016-07-01 | 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 | LLOYD F SWEET JR | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3033606600 | PhoneNum |
| Signature | 2018-02-02 | 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 | 2018-02-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.234.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-02 | IPDt |
| IP Tm | 14:14:27 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38E7B26ACDED65A6206348105EC66FC115FD0A44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LLOYD F SWEET JR | 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 | $38,008,947 | 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 | 264 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $201,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $182,328 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,814,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,320,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $120,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,135,615 | PYTotalRevenueAmt |
| CY Total Revenue | $36,801,054 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,851,306 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,564,071 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,602,158 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,674,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,064,260 | PYOtherExpensesAmt |
| CY Other Expenses | $17,472,522 | CYOtherExpensesAmt |
| PY Total Expenses | $31,517,724 | PYTotalExpensesAmt |
| CY Total Expenses | $36,711,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,617,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,624,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,058,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,135,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,183,171 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,488,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,875,603 | 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 | $17,467,604 | ExpenseAmt |
| Revenue | $10,724,979 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,514,071 | ExpenseAmt |
| Grant | $7,514,071 | GrantAmt |
| Revenue | $7,514,071 | RevenueAmt |
| Desc | DEVELOPMENTAL DISABILITIES GRANT DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,121,798 | ExpenseAmt |
| Revenue | $8,592,197 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $395,369 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Revenue | $9,489,714 | 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.OTHER 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 | $395,369 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,489,714 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $32,498,842 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 337 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | 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 |
| 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 | LLOYD F SWEET JR | 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY MOORE | ||||||||
| PRESIDENT | 2.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNE ZBOYAN | ||||||||
| VICE PRESIDENT | 2.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYNN MYERS | ||||||||
| SECRETARY | 2.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH KLEIN | ||||||||
| TREASURER | 2.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BATZ | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN HOOVER | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MAYRE LYNN SCHMIT | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BECZE | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ALISON DRONKERS | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HORNEY | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MICHAELA MCDONNELL | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE PEYTON | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| DAVE WEAVER | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| NANCY SHARPE | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW PITTS | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JACK STIEGELMAR | ||||||||
| DIRECTOR | 1.00 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE WORLEY | ||||||||
| CHIEF EXECUTIVE OFFICER | 26.00 | 14.00 | Yes (X) | $0 | $217,574 | $19,799 | ||
| LLOYD F SWEET JR | ||||||||
| CHIEF FINANCIAL OFFICER | 12.80 | 27.20 | Yes (X) | $0 | $180,501 | $11,834 | ||
| MATTHEW VANAUKEN | ||||||||
| CHIEF OPERATING OFFICER | 22.80 | 17.20 | Yes (X) | $0 | $180,545 | $20,259 | ||
| CYNTHIA L LICHTI | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $124,797 | $0 | $22,259 | Yes (X) | |||
| KENT DYSON | ||||||||
| DIRECTOR OF EARLY CHILDHOOD | 40.00 | $102,209 | $0 | $3,911 | Yes (X) | |||
| BARB KOMDAT | ||||||||
| DIRECTOR OF COMMUNITY OUTREACH | 40.00 | $100,206 | $0 | $13,092 | Yes (X) | |||
| BOB WARD | ||||||||
| VICE PRESIDENT OF CASE MANAGEMENT | 40.00 | $110,047 | $0 | $16,695 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $437,259 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $578,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NONPROFIT MANAGEMENT SERVICES OF COLORAD | |||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | MANAGEMENT SERVICES | $2,855,966 |
| CONTINUUM OF COLORADO INC | |||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80012 | PROGRAM SERVICES | $390,664 |
| SOLACE HEALTHCARE INC | |||||
| 495 UINTA WAY | DENVER | CO | 80230 | THERAPY | $280,748 |
| LAURA HERCHA DBA SMART TRANSLATIONS | |||||
| 3347 S NUCLA WAY | AURORA | CO | 80013 | INTERPRETER | $250,887 |
| MOTOR MILESTONES INC | |||||
| 4950 LARKSPUR ST | BOW MAR | CO | 80123 | THERAPY | $166,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,552 | RelatedOrganizationsAmt |
| Government Grants | $152,027 | GovernmentGrantsAmt |
| All Other Contributions | $15,749 | AllOtherContributionsAmt |
| Total Contributions | $182,328 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EARLY INTERVENTION | 624100 | $10,724,979 | $10,724,979 |
| CASE MANAGEMENT | 624100 | $8,592,197 | $8,592,197 |
| FAMILY SUPPORT AND COMMUNITY OUTR | 624100 | $4,300,246 | $4,300,246 |
| ADULT SUPPORTED LIVING | 624100 | $1,191,233 | $1,191,233 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,512,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,512,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,320,961 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,223 | TotalRevenueColumnAmt |
| Exclusion | $303,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,191,285 | SecuritiesAmt |
| Other | $11,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,207,893 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,608 | SecuritiesAmt |
| Other | $11,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,458 | TotalRevenueColumnAmt |
| Exclusion | -$5,458 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,801,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,320,961 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,765 | 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 | $7,564,071 | TotalAmt |
| Program Services | $7,564,071 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,722,855 | TotalAmt |
| Program Services | $9,686,648 | ProgramServicesAmt |
| Management And General | $36,207 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,038 | TotalAmt |
| Program Services | $1,166,677 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,692 | TotalAmt |
| Program Services | $777,785 | ProgramServicesAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,648 | TotalAmt |
| Management And General | $2,930,648 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,806 | TotalAmt |
| Management And General | $75,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,583 | TotalAmt |
| Management And General | $77,583 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,350 | TotalAmt |
| Management And General | $39,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,728 | TotalAmt |
| Management And General | $51,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,325,562 | TotalAmt |
| Program Services | $10,309,894 | ProgramServicesAmt |
| Management And General | $15,668 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,810 | TotalAmt |
| Program Services | $72,302 | ProgramServicesAmt |
| Management And General | $143,508 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,115 | TotalAmt |
| Program Services | $210,375 | ProgramServicesAmt |
| Management And General | $119,740 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,708 | TotalAmt |
| Program Services | $972,708 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,659 | TotalAmt |
| Program Services | $183,826 | ProgramServicesAmt |
| Management And General | $7,833 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,972 | TotalAmt |
| Program Services | $51,876 | ProgramServicesAmt |
| Management And General | $8,096 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,670 | TotalAmt |
| Management And General | $755,670 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,673 | TotalAmt |
| Management And General | $27,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLIENT CARE AND ASSISTA | $1,445,094 | $1,445,094 | |
| VEHICLE AND EQUIPMENT M | $157,969 | $57 | $157,912 |
| DUES AND SUBSCRIPTIONS | $25,983 | $394 | $25,589 |
| INTERNAL REALLOCATION O | -$427,309 | -$427,309 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,501 | TotalAmt |
| Program Services | $57,135 | ProgramServicesAmt |
| Management And General | $159,366 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,711,178 | TotalAmt |
| Program Services | $32,498,842 | ProgramServicesAmt |
| Management And General | $4,212,336 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865,441 | BOYAmt |
| EOY | $9,756,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221,093 | BOYAmt |
| EOY | $4,135,887 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,882 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,275 | BOYAmt |
| EOY | $296,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,772,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,364,732 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840,582 | BOYAmt |
| EOY | $5,407,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,207,320 | BOYAmt |
| EOY | $9,589,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,274 | BOYAmt |
| EOY | $763,359 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,393,152 | BOYAmt |
| EOY | $2,110,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,624,019 | BOYAmt |
| EOY | $32,058,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,601 | BOYAmt |
| EOY | $1,829,822 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267,991 | BOYAmt |
| EOY | $3,301,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,681 | BOYAmt |
| EOY | $52,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,135,273 | BOYAmt |
| EOY | $5,183,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,501,073 | BOYAmt |
| EOY | $25,845,990 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,711 | BOYAmt |
| EOY | $121,651 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,962 | BOYAmt |
| EOY | $907,962 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,488,746 | BOYAmt |
| EOY | $26,875,603 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,624,019 | BOYAmt |
| EOY | $32,058,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $89,876 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $250,010 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$953,029 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,427,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,328 | CurrentTaxYearAmt |
| Total | $2,020,126 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,711,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,176,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,162,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,762,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,320,961 | CurrentTaxYearAmt |
| Total | $166,134,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,139,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,209,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,338,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,963,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,503,289 | CurrentTaxYearAmt |
| Total | $168,154,476 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,289,584 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,289,584 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,495,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,274,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,296,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,485,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,552,040 | CurrentTaxYearAmt |
| Total | $61,103,748 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,784,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,274,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,296,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,485,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,552,040 | CurrentTaxYearAmt |
| Total | $62,393,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,761,144 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,223 | CurrentTaxYearAmt |
| Total | $4,616,505 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,996,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,005,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,223 | CurrentTaxYearAmt |
| Total | $4,616,505 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,167,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,206,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,343,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,246,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,806,512 | CurrentTaxYearAmt |
| Total | $172,770,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63880 | PublicSupportPY509Pct |
| Investment Income CY | 0.02670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02450 | 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 | $39,350 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,498,842 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,538,192 | 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 | $35,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $45,811 | CurrentYearMinus1Amt |
| Current Year | $39,350 | CurrentYearAmt |
| Total | $215,166 | 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 | $987,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,905 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,029,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $862,408 | ContributionsAmt |
| Investment Earnings Or Losses | $65,431 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $927,839 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
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 | $3,004,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,314,708 | DepreciationAmt |
| Book Value | $1,689,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,076,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,127 | DepreciationAmt |
| Book Value | $1,699,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,684,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,897 | DepreciationAmt |
| Book Value | $1,011,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,407,457 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED ORGANIZATIONS | $159,045 |
| INTEREST IN NET ASSETS OF RELATED PARTY | $1,029,578 |
| NOTE RECEIVABLE FROM RELATED ORGANIZATIONS | $861,470 |
| OTHER LONG TERM ASSET | $59,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,110,046 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $52,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,056,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $250,010 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $250,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,806,512 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$5,458 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$5,458 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,801,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,147,107 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,147,107 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,564,071 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,564,071 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,711,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, CONTINUUM OF COLORADO, INC., NONPROFIT MANAGEMENT SERVICES OF COLORADO, AND SUN FOUNDATION 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. NONPROFIT MANAGEMENT SERVICES OF COLORADO IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE HAVE DETERMINED THAT THE AMOUNT OF INCOME TAX DUE IS INSIGNIFICANT. WE BELIEVE THAT NONPROFIT MANAGEMENT SERVICES OF COLORADO HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS FORM 990-T ANNUAL FILING REQUIREMENTS, AND AS SUCH, IT HAS NO UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES WERE TO BE INCURRED. NONPROFIT MANAGEMENT SERVICES OF COLORADO'S FORMS 990-T ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS REPORTED SEPARATELY ON AUDITED FINANCIALS -5,458. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO RELATED ORGANZIATIONS REPORTED SEPARATELY ON AUDITED FINANCIALS 7,564,071. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONTINUUM OF COLORADO INC | |||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 455324193 | 501(C)(3) | $7,514,071 | PROGRAM & GENERAL SUPPORT |
| SUN FOUNDATION | |||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 462917158 | 501(C)(3) | $50,000 | FUNDRAISING EXPENSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 PROVIDES GRANT ASSISTANCE TO PROVIDE SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE SERVICES INCLUDE RESIDENTIAL, DAY PROGRAM, TRANSPORTATION, RESPITE AND THERAPY. CURRENT GOVERNMENTAL FUNDING SOURCES ARE NOT SUFFICIENT TO COVER THE COSTS TO PROVIDE THESE TYPES OF SERVICES TO THE CLIENTS SERVED BY DEVELOPMENTAL PATHWAYS. DEVELOPMENTAL PATHWAYS PROVIDES ADDITIONAL FUNDING TO CONTINUUM OF COLORADO TO SUPPLEMENT THESE COSTS. DEVELOPMENTAL PATHWAYS PROVIDES GRANT ASSISTANCE BASED ON ACTUAL UNFUNDED COSTS INCURRED TO PROVIDE SERVICES ON A REIMBURSEMENT BASIS. | 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 | 0 | 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 (3 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 | $0 | $215,391 | $0 | $0 | $0 | $2,183 | $0 | $8,856 | $0 | $10,943 | $0 | $237,373 | $0 | $0 |
| LLOYD F SWEET JR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $179,354 | $0 | $0 | $0 | $1,147 | $0 | $6,644 | $0 | $5,190 | $0 | $192,335 | $0 | $0 |
| MATTHEW VANAUKEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $173,993 | $0 | $0 | $0 | $6,552 | $0 | $5,516 | $0 | $16,743 | $0 | $202,804 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 | THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX-EXEMPT ORGANIZATION. NONPROFIT MANAGEMENT SERVICES OF COLORADO USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHEIF EXECUTIVE OFFICER, AND APPROVAL BY THE CHEIF EXECUTIVE OFFICER TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHEIF FINANCIAL OFFICER, AND CHEIF OPERATING OFFICER. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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. |
| FORM 990, PART VI, SECTION A, LINE 3 | NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED EXEMPT ORGANIZATION, PERFORMED MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, IT, TRAINING, FACILITIES MANAGEMENT AND COMMUNICATION SERVICES. SEE FORM 990, PART VII FOR COMPENSATION PAID BY THE RELATED MANAGEMENT COMPANY. |
| 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 VP OF FINANCE AND THE CHIEF FINANCIAL OFFICER. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS 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 B, LINE 15 | COMPENSATION PAID TO THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS PAID BY NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX-EXEMPT ORGANIZATION. NONPROFIT MANAGEMENT SERVICES OF COLORADO USES THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER USES THE SAME COMPARABILITY DATA DESCRIBED ABOVE, TO DETERMINE THE COMPENSATION PAID TO OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. |
| 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), A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, INC., THE TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER RELATED TAX-EXEMPT ORGANIZATIONS. ALTHOUGH COMPENSATION IS PAID FROM NMSC, THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS AND CHARGED TO THE RESPECTIVE COMPANIES FOR THEIR SERVICES PROVIDED TO THE FILING ORGANIZATION AS WELL AS OTHER RELATED TAX-EXEMPT ORGANIZATIONS. PROVIDED BELOW IS BREAKDOWN OF COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO EACH TAX-EXEMPT ORGANIZATION. CEO CFO COO COMP./BENF. COMP./BENF. COMP./BENF. DP HOUSING CORP. I,II,III $1,780 $1,442 $1,506 DEVELOPMENTAL PATHWAYS, INC. $154,293 $61,547 $114,458 NMSC $11,869 $84,628 $30,121 CONTINUUM OF COLORADO, INC. $33,232 $28,850 $50,201 SUN FOUNDATION $36,199 $15,868 $4,518 ------- ------- ------- TOTAL COMPENSATION & BENEFITS $237,373 $192,335 $200,804 |
| FORM 990, PART IX, LINE 11G | ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 305,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,361. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,100,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100,709. PERSONAL ASSISTANCE SERVICES: PROGRAM SERVICE EXPENSES 598,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,373. OCCUPATIONAL & PHYSICAL THERAPISTS: PROGRAM SERVICE EXPENSES 1,702,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702,875. PROFESSIONAL ENVIROMENTAL SERVICES: PROGRAM SERVICE EXPENSES 331,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,002. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,793,831. MANAGEMENT AND GENERAL EXPENSES 15,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,499. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 3,566,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,566,530. HEALTH/MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 440,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,393. EMERGENCY SERVICES: PROGRAM SERVICE EXPENSES 470,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470,820. |
| FORM 990, PART XI, LINE 9: | DEBT FORGIVENESS TO RELATED ENTITY -953,029. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (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 | Yes (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 | Yes (1) |
| CONTINUUM OF COLORADO INC | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 455324193 | PROVIDE SERVICE AND SUPPORTS FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | LINE 10 | DEVELOPMENTAL PATHWAYS INC | Yes (1) |
| NONPROFIT MANAGEMENT SERVICES OF COLORADO | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 462921607 | SUPPORT ACTIVITIES OF DEVELOPMENTAL PATHWAYS, INC. AND CONTINUUM OF COLORADO | CO | 501(C)(3) | LINE 12A, I | DEVELOPMENTAL PATHWAYS INC | Yes (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 | 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTINUUM OF COLORADO INC | ||
| B | $7,514,071 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | ||
| D | $71,985 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | ||
| D | $57,311 | FAIR MARKET VALUE |
| CONTINUUM OF COLORADO INC | ||
| D | $861,470 | FAIR MARKET VALUE |
| NONPROFIT MANAGEMENT SERVICES OF COLORADO | ||
| E | $51,719 | FAIR MARKET VALUE |
| CONTINUUM OF COLORADO INC | ||
| J | $236,103 | FAIR MARKET VALUE |
| NONPROFIT MANAGEMENT SERVICES OF COLORADO | ||
| J | $666,690 | FAIR MARKET VALUE |
| CONTINUUM OF COLORADO INC | ||
| K | $176,885 | FAIR MARKET VALUE |
| CONTINUUM OF COLORADO INC | ||
| M | $358,848 | FAIR MARKET VALUE |
| NONPROFIT MANAGEMENT SERVICES OF COLORADO | ||
| M | $3,314,240 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | ||
| S | $112,824 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | ||
| S | $230,550 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | ||
| S | $609,655 | FAIR MARKET VALUE |