2018-02-13T12:49:11-06:00 2017-06-30 450250958 EIDE BAILLY LLP 7001 E BELLEVIEW AVE SUITE 700 DENVER CO 80237 990 2016-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 3033606600 2018-02-02 1 KYLE FRITCH CPA P01313374 3037705700 2018-02-02 50.203.234.82 2018-02-02 14:14:27 MS P 38E7B26ACDED65A6206348105EC66FC115FD0A44 38E7B26ACDED65A6206348105EC66FC115FD0A44 2016 2021-01-29 14:40:06Z LLOYD F SWEET JR 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 38008947 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 16 264 42 0 0 201032 182328 33814389 36320961 120194 297765 0 0 34135615 36801054 6851306 7564071 0 0 9602158 11674585 0 0 0 15064260 17472522 31517724 36711178 2617891 89876 32624019 32058774 5135273 5183171 27488746 26875603 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 17467604 10724979 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. 7514071 7514071 7514071 DEVELOPMENTAL DISABILITIES GRANT DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 7121798 8592197 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. 395369 50000 9489714 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. 395369 50000 9489714 32498842 1 1 0 1 0 0 0 0 0 1 1 0 0 1 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 1 337 0 1 264 1 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 LLOYD F SWEET JR 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 X TIMOTHY MOORE PRESIDENT 2.50 1.50 X X 0 0 0 JOANNE ZBOYAN VICE PRESIDENT 2.50 1.50 X X 0 0 0 LYNN MYERS SECRETARY 2.50 1.50 X X 0 0 0 BETH KLEIN TREASURER 2.50 1.50 X X 0 0 0 TIM BATZ DIRECTOR 1.00 0.80 X 0 0 0 KRISTIN HOOVER DIRECTOR 1.00 0.80 X 0 0 0 MAYRE LYNN SCHMIT DIRECTOR 1.00 0.80 X 0 0 0 CHRIS BECZE DIRECTOR 1.00 0.80 X 0 0 0 ALISON DRONKERS DIRECTOR 1.00 0.80 X 0 0 0 ADAM HORNEY DIRECTOR 1.00 0.80 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 1.00 0.80 X 0 0 0 MONIQUE PEYTON DIRECTOR 1.00 0.80 X 0 0 0 DAVE WEAVER DIRECTOR 1.00 0.80 X 0 0 0 NANCY SHARPE DIRECTOR 1.00 0.80 X 0 0 0 ANDREW PITTS DIRECTOR 1.00 0.80 X 0 0 0 JACK STIEGELMAR DIRECTOR 1.00 0.80 X 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 26.00 14.00 X 0 217574 19799 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 12.80 27.20 X 0 180501 11834 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 22.80 17.20 X 0 180545 20259 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 40.00 X 124797 0 22259 KENT DYSON DIRECTOR OF EARLY CHILDHOOD 40.00 X 102209 0 3911 BARB KOMDAT DIRECTOR OF COMMUNITY OUTREACH 40.00 X 100206 0 13092 BOB WARD VICE PRESIDENT OF CASE MANAGEMENT 40.00 X 110047 0 16695 437259 578620 107849 4 0 1 0 NONPROFIT MANAGEMENT SERVICES OF COLORAD 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 MANAGEMENT SERVICES 2855966 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80012 PROGRAM SERVICES 390664 SOLACE HEALTHCARE INC 495 UINTA WAY DENVER CO 80230 THERAPY 280748 LAURA HERCHA DBA SMART TRANSLATIONS 3347 S NUCLA WAY AURORA CO 80013 INTERPRETER 250887 MOTOR MILESTONES INC 4950 LARKSPUR ST BOW MAR CO 80123 THERAPY 166785 10 14552 152027 15749 182328 EARLY INTERVENTION 624100 10724979 10724979 CASE MANAGEMENT 624100 8592197 8592197 FAMILY SUPPORT AND COMMUNITY OUTR 624100 4300246 4300246 ADULT SUPPORTED LIVING 624100 1191233 1191233 11512306 11512306 36320961 303223 303223 1191285 11150 1207893 0 -16608 11150 -5458 -5458 36801054 36320961 0 297765 X 7564071 7564071 9722855 9686648 36207 1171038 1166677 4361 780692 777785 2907 2930648 2930648 75806 75806 77583 77583 39350 39350 51728 51728 10325562 10309894 15668 215810 72302 143508 330115 210375 119740 972708 972708 191659 183826 7833 59972 51876 8096 755670 755670 27673 27673 CLIENT CARE AND ASSISTA 1445094 1445094 VEHICLE AND EQUIPMENT M 157969 57 157912 DUES AND SUBSCRIPTIONS 25983 394 25589 INTERNAL REALLOCATION O -427309 -427309 216501 57135 159366 36711178 32498842 4212336 0 10865441 9756549 3221093 4135887 32882 95275 296125 8772189 3364732 4840582 5407457 9207320 9589351 968274 763359 3393152 2110046 32624019 32058774 1758601 1829822 3267991 3301259 108681 52090 5135273 5183171 X 26501073 25845990 79711 121651 907962 907962 27488746 26875603 32624019 32058774 X 89876 250010 -953029 X 0 1 X 1 1 1 X 1427213 33296 176257 201032 182328 2020126 37711874 28176569 30162368 33762578 36320961 166134350 39139087 28209865 30338625 33963610 36503289 168154476 1289584 1289584 10495097 12274654 12296553 12485404 13552040 61103748 11784681 12274654 12296553 12485404 13552040 62393332 105761144 28281 1996854 2005219 282928 303223 4616505 28281 1996854 2005219 282928 303223 4616505 39167368 30206719 32343844 34246538 36806512 172770981 0.61210 0.63880 0.02670 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39350 39350 32498842 32538192 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35000 95005 45811 39350 215166 250000 250000 250000 250000 1000000 1500000 987673 41905 1029578 935862 45554 6257 987673 927839 8023 935862 862408 65431 927839 0.88190 0.11810 0 1 1 1005909 1005909 3004601 1314708 1689893 2076927 377127 1699800 2684752 1672897 1011855 5407457 DUE FROM RELATED ORGANIZATIONS 159045 INTEREST IN NET ASSETS OF RELATED PARTY 1029578 NOTE RECEIVABLE FROM RELATED ORGANIZATIONS 861470 OTHER LONG TERM ASSET 59953 2110046 RELATED PARTY PAYABLE 52090 52090 X 37056522 250010 250010 36806512 -5458 -5458 36801054 29147107 0 29147107 7564071 7564071 36711178 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. 1 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 455324193 501(C)(3) 7514071 PROGRAM & GENERAL SUPPORT SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 501(C)(3) 50000 FUNDRAISING EXPENSE 2 0 PART I, LINE 2: 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. X 0 1 X X X 0 0 0 0 0 0 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 0 215391 0 0 0 2183 0 8856 0 10943 0 237373 0 0 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 0 179354 0 0 0 1147 0 6644 0 5190 0 192335 0 0 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 0 173993 0 0 0 6552 0 5516 0 16743 0 202804 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 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. 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. 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 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 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 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 0 1 1 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 CONTINUUM OF COLORADO INC B 7514071 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP II D 71985 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP III D 57311 FAIR MARKET VALUE CONTINUUM OF COLORADO INC D 861470 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO E 51719 FAIR MARKET VALUE CONTINUUM OF COLORADO INC J 236103 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO J 666690 FAIR MARKET VALUE CONTINUUM OF COLORADO INC K 176885 FAIR MARKET VALUE CONTINUUM OF COLORADO INC M 358848 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO M 3314240 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP I S 112824 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP II S 230550 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP III S 609655 FAIR MARKET VALUE