2012-03-15T14:54:41-05:00 2011-06-30 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 804015021 990 2010-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LLOYD F SWEET JR 3033606600 2012-03-06 1 ANDY KAISER 3039862454 2010 2016-02-24 21:20:13Z JOHN MEEKER 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 45671228 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE & DOUGLAS COUNTIES. 12 12 751 75 0 0 256639 231149 49355228 45289404 496855 43464 330063 31607 50438785 45595624 0 0 0 0 21048240 21130861 0 0 124790 26903226 21127240 47951466 42258101 2487319 3337523 24329472 27639191 8452711 8424907 15876761 19214284 X TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. 0 0 19373715 14696247 COMPREHENSIVE (STATE AND MEDICAID) REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. INCLUDED ARE 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 NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE INDIVIDUALIZED PLAN. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION, AND EMPLOYMENT. 5252833 4892798 ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 4948849 4267124 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. 7795149 21482297 CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES.EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO 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.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.PATHWAYS HOMECARE CENTER PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A RESPECTFUL AND APPROPRIATE SHOPPING OPPORTUNITY THAT INCLUDES PRE-OWNED AND NEW DISCOUNT MEDICAL EQUIPMENT. IT PROMOTES FULL INCLUSION AND PARTICIPATION IN COMMUNITY LIFE BY MATCHING AN INDIVIDUAL'S UNIQUE NEEDS WITH THE MOST APPROPRIATE HOME HEALTHCARE PRODUCTS AVAILABLE, AND PROPERLY FITTING INDIVIDUALS WITH APPROPRIATE MOBILITY EQUIPMENT SUCH AS WHEELCHAIRS AND SCOOTERS. 7795149 21482297 37370546 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 606 0 1 751 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 CO X LLOYD F SWEET JR 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 X LLOYD F SWEET JR 0.50 X X 0 0 0 LESA STELLKE 0.50 X X 0 0 0 LYNN JOHNSON 0.50 X X 0 0 0 TOM ASHLEY 0.50 X X 0 0 0 PAT COLIP 0.50 X 0 0 0 FRANK WEDDIG 0.50 X 0 0 0 CHRIS BECZE 0.50 X 0 0 0 JACK HILBERT 0.50 X 0 0 0 ROBERT OLISLAGERS 0.50 X 0 0 0 FRANCES OWENS 0.50 X 0 0 0 MARILYN SAMPSON 0.50 X 0 0 0 WAYNE GUSTAFSON 0.50 X 0 0 0 JOHN E MEEKER 39.70 X 226368 0 23627 ROBERTA A LIPS 38.50 X 122206 0 13597 CYNTHIA L LICHTI 40.00 X 121103 0 26513 469677 0 63737 3 0 1 0 SMITH AGENCY 14394 EAST EVANS AVENUE AURORA CO 80014 PROGRAM SERVICES 2529524 COTTONWOOD COMMUNITY ALTERNATIVES PO BOX 946 ENGLEWOOD CO 80151 PROGRAM SERVICES 2278833 TO THE RESCUE 3862 COLORFUL LANE PARKER CO 80134 PROGRAM SERVICES 556383 ALLIES COLORADO INC 3000 S JAMAICA CT AURORA CO 80014 PROGRAM SERVICES 548240 QUALITY SERVICE CONNECTIONS INC PO BOX 31114 AURORA CO 80014 PROGRAM SERVICES 377833 15 47408 183741 19623 231149 COMPREHENSIVE SERVICES 624100 14696247 14696247 FEES FROM GOVERNMENTAL 624100 12247754 12247754 ADULT SUPPORTED LIVING 624100 4892798 4892798 CASE MANAGEMENT 624100 4267124 4267124 CHILDREN AND FAMILIES 624100 3185534 3185534 5999947 5999947 45289404 31964 31964 15348 11500 15348 0 11500 11500 11500 19464 47408 36919 -17455 -17455 72399 23337 49062 49062 45595624 45338466 0 26009 379028 140067 220009 18952 17124677 14892313 2160794 71570 2122114 1834965 281026 6123 1505042 1285549 208146 11347 60323 60323 145455 471 144984 15368559 14652524 715650 385 15331 9766 5565 1358791 913311 435369 10111 3932 3932 1037318 828891 208223 204 1322511 1228634 93877 66162 23381 41919 862 85201 54681 30520 470001 348437 121564 98760 71503 27257 FAMILY SUPPORT 1051805 1051805 INDIVIDUAL PLAN EXPENSE 27679 27679 15412 2637 7539 5236 42258101 37370546 4762765 124790 6576172 14946285 10619202 4602336 20920 275667 304150 10906031 4362985 6858431 6543046 0 1222454 24329472 27639191 4458446 3723576 2218724 3012039 1775541 1689292 8452711 8424907 X 15876761 19214284 15876761 19214284 24329472 27639191 3337523 0 X 0 1 1 X 0 X 282739 699378 175332 256639 231688 1645776 44119925 49238302 52687199 49335228 45381267 240761921 44402664 49937680 52862531 49591867 45612955 242407697 0 9349363 9877085 10729891 11282077 7652457 48890873 9349363 9877085 10729891 11282077 7652457 48890873 193516824 210355 168726 43337 38573 31964 492955 210355 168726 43337 38573 31964 492955 538291 106791 -71912 330063 903233 45151310 50213197 52833956 49960503 45644919 243803885 0.79370 0.99270 0.00200 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846423 1846423 7898272 4362985 3535287 200868 200868 960468 960468 6543046 45595624 42258101 3337523 0 3337523 45466212 0 45466212 129412 129412 45595624 42128689 -129412 -129412 42258101 0 42258101 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2011. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES -36,919. COST OF GOODS SOLD -23,337. RECOVERY OF UNCOLLECTED ACCOUNTS 189,668. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUES 36,919. COST OF GOODS SOLD 23,337. RECOVERY OF UNCOLLECTED ACCOUNTS -189,668. AWARDS BANQUET 66872 47408 19464 4203 23739 8977 66872 47408 19464 4203 23739 8977 36919 -17455 X 0 1 X X X 0 0 0 0 0 0 0 0 0 JOHN E MEEKER 219835 0 0 0 6533 0 0 0 23627 0 249995 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES AND A SMALL LIFE INSURANCE POLICY. PART I, LINE 1B THE AVAILABILITY OF COMPANY VEHICLES AND OFFICER LIFE INSURANCE WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. FORM 990, PART VI, SECTION B, LINE 11 THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORMS 990 AND 990-T WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORMS ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURNS ARE 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 IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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 15A THE FINANCE COMMITTEE CONDUCTS A SURVEY OF CEO/EXECUTIVE DIRECTOR SALARY DATA FOR COMPARABLE ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THEIR REVIEW. THIS PROCESS WAS LAST UNDERTAKEN IN 2007. THERE HAVE BEEN NO INCREASES IN COMPENSATION SINCE 2007. 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, LINE 1A, COLUMN B IN ADDITION TO THE HOURS LISTED ON THE FORM 990, PART VII, LINE 1A, COLUMN B THE FOLLOWING INDIVIDUALS DEDICATED ADDITIONAL HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: DEVELOPMENTAL PATHWAYS HOUSING CORP. I LLOYD F. SWEET JR. .1 HOURS LYNN JOHNSON .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS ROBERTA A. LIPS .5 HOURS DEVELOPMENTAL PATHWAYS HOUSING CORP. II LLOYD F. SWEET JR. .1 HOURS LYNN JOHNSON .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS ROBERTA A. LIPS .5 HOURS DEVELOPMENTAL PATHWAYS HOUSING CORP. III LLOYD F. SWEET JR. .1 HOURS LYNN JOHNSON .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS ROBERTA A. LIPS .5 HOURS DEVELOPMENTAL PATHWAYS HOUSING CORP I 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 317148624 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISBLED CO 501(C)(3) LINE 9 N/A 1 DEVELOPMENTAL PATHWAYS HOUSING CORP II 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 311706977 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISBLED CO 501(C)(3) LINE 9 N/A 1 DEVELOPMENTAL PATHWAYS HOUSING CORP III 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 204236443 OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISBLED CO 501(C)(3) LINE 9 N/A 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DEVELOPMENTAL PATHWAYS HOUSING CORP I D 226986 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP II D 324560 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP III D 670900 FAIR MARKET VALUE