2015-05-14T16:49:16-05:00 2014-06-30 471347081 EDWARD B MILLER CPA 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2013-07-01 841182143 DENVER OPTIONS INC DENV 3036365600 9900 EAST ILIFF AVENUE DENVER CO 80231 TED HERNANDEZ CHIEF FINANCIAL OFFICER 3036365600 2015-05-14 1 EDWARD B MILLER P00021738 3035924546 X 2013 2016-02-25 16:41:14Z ROCKY MOUNTAIN HUMAN SERVICES DR STEPHEN R BLOCK 9900 EAST ILIFF AVENUE DENVER CO 80231 48317118 0 X WWW.RMHUMANSERVICES.ORG X 1991 CO DENVER OPTIONS, INC. COORDINATES PROGRAMS PRIMARILY THROUGH INTERAGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES IN THE STATE OF COLORADO TO PERSONS WITH DEVELOPMENTAL DISABILITIES, INCLUDING MILITARY PERSONNEL AND OTHER INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH TRAUMATIC BRAIN INJURY, AND TANF RECIPIENTS. 11 11 599 250 0 0 5016375 6770218 38761819 40341985 23512 286031 343722 408819 44145428 47807053 0 0 0 0 19089471 22200735 0 0 0 25773761 26271015 44863232 48471750 -717804 -664697 20142988 20983554 14935709 16440972 5207279 4542582 X TO PROVIDE A WIDE VARIETY OF SERVICES TO VULNERABLE POPULATIONS INCLUDING BUT NOT LIMITED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INDIVIDUALS WITHIN THE STATE OF COLORADO WITH TRAUMATIC BRAIN INJURY, INDIVIDUALS RECEIVING SERVICES THROUGH TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) AND RETURNING MILITARY INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH TRAUMATIC BRAIN INJURY. 0 0 12602084 11055651 COMPREHENSIVE SERVICES - INCLUDES A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. 5150515 6064009 SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY AND INCLUDE SERVICES SUCH AS PERSONAL ASSISTANCE, ADULT DAY SERVICES AND SUPPORTS, TRANSPORTATION, PROFESSIONAL SERVICES AND ADAPTIVE EQUIPMENT. 10750793 5349904 EARLY INTERVENTION AND FAMILY SUPPORT SERVICES - PROVIDES FOR CHILDREN FROM BIRTH THROUGH THE AGE OF TWO, OFFERING 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 INTERVENTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. 1994527 3508104 HOMES FOR ALL VETERANS 2290399 283406 TRAINING AND TECHNICAL SUPPORT 0 829669 CHILDREN'S EXTENSIVE SUPPORT 1725732 1883967 TRAUMATIC BRAIN INJURY 8217386 4467969 CASE MANAGEMENT 7308125 OTHER 14228044 18281240 42731436 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 576 0 1 599 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO X DR STEPHEN R BLOCK 3036365600 9900 EAST ILIFF AVENUE DENVER CO 80231 ROGER SCHMITZ CHAIR 1.00 X 0 0 0 SEAN GALLAGHER VICE CHAIR 1.00 X 0 0 0 KIMBERLY SMITH TREASURER 1.00 X 0 0 0 WILLIAM FAY SECRETARY 1.00 X 0 0 0 BRAD BAUMGARTNER DIRECTOR 1.00 X 0 0 0 STEVE BINDER DIRECTOR 1.00 X 0 0 0 PETER W BURG DIRECTOR 1.00 X 0 0 0 SUSAN SCHREINER DIRECTOR 1.00 X 0 0 0 MARLON ANDERSON DIRECTOR 1.00 X 0 0 0 MARVA J HICKS EXECUTIVE ASSISTANT 40.00 X 0 0 0 AMY ROSS DIRECTOR 1.00 X 0 0 0 KIMBERLIE RYAN DIRECTOR 1.00 X 0 0 0 STEPHEN BLOCK DEVEL DISABIL CEO(NO GOVT FUNDS USED) 40.00 X 255534 0 17481 TED HERNANDEZ CFO 40.00 X 253626 0 33154 KATHLEEN R MARTIN COO 40.00 X 249404 0 32262 STEPHEN BLOCK GRANTS CEO(NO GOVT FUNDS USED) 40.00 X 76212 0 5214 STEPHEN BLOCK CLINICAL OTHER REV CEO(NO GOVT FUNDS USED) 40.00 X 116559 0 7974 LANCE WHEELAND KEY EMPLOYEE 40.00 X 162263 0 19243 GAYANN BRANDENBURG HIGHEST COMP. EMPLOYEE 40.00 X 132801 0 15567 NINA CRUCHON HIGHEST COMP. EMPLOYEE 40.00 X 124926 0 28740 REBECCA MILLER HIGHEST COMP. EMPLOYEE 40.00 X 126544 0 11392 JODI L MERRILL-BRANDT HIGHEST COMP. EMPLOYEE 40.00 X 126130 0 25039 FRANK BAER HIGHEST COMP. EMPLOYEE 40.00 X 122354 0 9323 1746353 0 205389 14 0 1 0 KAISER PERMANENTE PO BOX 373150 DENVER CO 80237 PROFESSIONAL SERVICES 2363027 ALLIES COLORADO 1262 WHITEHORSE-HAMILTON SQUARE RD HAMILTON NJ 08690 PROFESSIONAL SERVICES 1214805 THE NOSTALGIA GROUP 1325 S COLO BLVD B304 DENVER CO 80222 PROFESSIONAL SERVICES 993113 REGIONAL TRANSPORTATION DISTRICT 1600 BLAKE STREET DENVER CO 80202 PROFESSIONAL SERVICES 853523 DELTA DENTAL 8100 SW 10TH ST 2000 PLANTATION FL 33324 PROFESSIONAL SERVICES 666267 37 6770218 58587 6770218 COMPREHENSIVE 624100 11055651 11055651 ADULT SUPPORTED LIVING SERVICES 624100 6064009 6064009 EARLY INTERVENTION/FAMILY SUPPORT 624100 4076604 4076604 19145721 19145721 40341985 543 543 795553 510065 285488 285488 285488 MISCELLANEOUS 624100 408819 408819 408819 47807053 40750804 0 286031 978420 978420 18175946 15884089 2291857 3046369 2322780 723589 119780 75357 44423 1843846 1474563 369283 372921 330739 42182 379451 255212 124239 1040040 735282 304758 134227 91279 42948 OTHER PROFESSIONAL SERV 14113162 14022554 90608 PURCHASED SERVICES 5501240 5501240 SUPPLIES 704332 488195 216137 OTHER 609935 541346 68589 1452081 1008800 443281 48471750 42731436 5740314 0 550 550 1931061 856839 8214243 10313936 382498 380162 15935729 6765586 9338461 9170143 18294 18294 257881 243630 20142988 20983554 3899095 4229256 10893479 11740201 143135 471515 14935709 16440972 X 3143087 2179574 2064192 2363008 5207279 4542582 20142988 20983554 -664697 0 X 0 1 X 1 1 1 X 3414620 3941276 3801781 5016375 6770218 22944270 3414620 3941276 3801781 5016375 6770218 22944270 22944270 52433 46888 73530 23512 543 196906 355423 214860 344182 343722 694307 1952494 25093670 197036400 0.91430 0.85120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12000 12000 48459750 48471750 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12000 12000 12000 12000 48000 250000 250000 250000 250000 1000000 1500000 1231000 1231000 9289005 3495333 5793672 284597 17352 267245 3680717 2163721 1516996 1450410 1089180 361230 9170143 CAPITAL LEASE OBLIGATION 82584 DEFERRED RENT 388931 471515 47807053 0 47807053 0 47807053 48471750 0 48471750 0 48471750 X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN BLOCK DEVEL DISABIL CEO(NO GOVT FUNDS USED) 171000 0 25650 0 58884 0 13110 0 4371 0 273015 0 0 0 TED HERNANDEZ CFO 195636 0 27000 0 30990 0 23000 0 10154 0 286780 0 0 0 KATHLEEN R MARTIN COO 191616 0 26000 0 31788 0 23000 0 9262 0 281666 0 0 0 LANCE WHEELAND KEY EMPLOYEE 133750 0 7500 0 21013 0 15257 0 3986 0 181506 0 0 0 NINA CRUCHON HIGHEST COMP. EMPLOYEE 105332 0 5000 0 14594 0 23000 0 5740 0 153666 0 0 0 JODI L MERRILL-BRANDT HIGHEST COMP. EMPLOYEE 104496 0 5000 0 16634 0 23000 0 2039 0 151169 0 0 0 PART I, LINE 4B STEPHEN R. BLOCK, $67.377 TED HERNANDEZ, $33,639 KATHLEEN MARTIN, $33,004 LANCE WHEELAND, $21,245 REBECCA MILLER, $16,438 GAYANN BRANDENBURG, $17,286 NINA CRUCHON, $16,701 JODI MERRILL-BRANDT, $14,925 A COLORADO BUSINESS BANK 2012-12-01 11100000 REFINANCE OUTSTANDING DEBT, PURCHASE EQUIPMENT, PAY CERTAIN EXPENSES 1 0 0 A 11100000 1133952 265768 396171 2012 1 0 1 1 A 0 0 0 0 1.00000 1.00000 1 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X GALA 79 39569 RETAIL PRICE X ALL OTHER 4 10318 RETAIL PRICE X TOY DRIVE 68 8700 RETAIL PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CEO AND CFO REVIEW AND APPROVE THE ANNUAL FORM 990 AND THEN PRESENT IT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE THEN REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO READ, SIGN AND DATE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 MARKET STUDIES, PARTICULARLY THOSE PREPARED BY MOUNTAIN STATES EMPLOYERS COUNCIL, ARE USED TO EVALUATE COMPENSATION LEVELS FOR THE CEO AND KEY EMPLOYEES. FURTHER, THE CEO'S COMPENSATION IS DETERMINED BY INDEPENDENTLY OBTAINING COMPARABLE COMPENSATION INFORMATION FOR EXECUTIVES OF SIMILAR-SIZED EXEMPT ORGANIZATIONS. THIS INFORMATION IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR USE IN ESTABLISHING THE COMPENSATION LEVEL OF THE CEO. THE COMPENSATION OF THE CEO DOES NOT CONTAIN GOVERNMENT FUNDS. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST. DENVER OPTIONS FOUNDATION 9900 E ILIFF AVE DENVER CO 80231 841322656 SUPPORT FOR SERVICES TO THE DEVELOPMENTALLY DISABLED CO 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0