2025-05-13T20:54:31-04:00 2024-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2023-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 JAMIE LUARK CFO 3032333363 2025-05-08 true false JAN THOMAS P01267359 3036631400 2025-05-13 2023 2025-03-06 01:10:19Z ROBERT A DEHERRERA 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 45380910 false X WWW.DDRCCO.COM X 1964 CO THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, EMPLOYMENT, QUALITY LIVING OPTIONS, A BETTER CHOICE, CHILDREN AND FAMILY SERVICES INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES, CHILDREN'S EXTENSIVE SUPPORT AND VOLUNTEER SERVICES. 17 17 482 58 0 1744639 2304034 36296159 38797257 165555 449021 8440 127837 38214793 41678149 0 0 26693696 28934165 0 230921 11060018 12172416 37753714 41106581 461079 571568 34679985 35359128 4208835 3947143 30471150 31411985 X CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. false false 11843811 11045099 RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS. 4582870 2532907 DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH 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 EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS DAY SERVICES AND/OR WORK SCHEDULE. 1495100 843967 PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE. 18426660 25584386 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS 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. EXPENSES: 6,864,681 REVENUE: 5,032,009 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 THE NEED FOR OUT-OF-HOME PLACEMENT. EXPENSES: 1,419,854 REVENUE: 872,886 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 SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 7,283,837 REVENUE: 5,981,810 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC RECREATION, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS, JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND AND PROVIDER SERVICES FUNDING PROGRAM. EXPENSES: 2,858,288 REVENUE: 13,697,681 18426660 25584386 36348441 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 204 0 482 true false false false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true false false CO X X X GENA COLBERT 3034626509 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 ROBERT A DEHERRERA EXECUTIVE DI 40.00 X 236756 0 35981 MAMADOU OUATTARA RES. LEAD CO 90.00 X 160598 0 36511 GENA COLBERT DIRECTOR OF 40.00 X 136073 0 27062 JANE BYRON DIR. OF HUMA 40.00 X 135114 0 27005 KRISTIE BRAATEN DIR OF COMM 40.00 X 123116 0 33167 JAMIE HANEY DIR OF ACCES 40.00 X 125119 0 11999 JEAN ARMOUR DIRECTOR 1.00 X 0 0 0 PAT BOLTON DIRECTOR 1.00 X 0 0 0 JOANNE ELLIOT VICE PRESIDE 1.00 X X 0 0 0 MARY MARGARET FOUSE-BISHOP DIRECTOR 1.00 X 0 0 0 SUSAN HARTLEY PRESIDENT 1.00 X X 0 0 0 DAVID PEMBERTON II DIRECTOR 1.00 X 0 0 0 MEGAN MACHATTON DIRECTOR 1.00 X 0 0 0 HEIDI MARKLEY DIRECTOR 1.00 X 0 0 0 AMY MILLER DIRECTOR 1.00 X 0 0 0 DOREEN RAAD DIRECTOR 1.00 X 0 0 0 MATT ROTTER TREASURER 1.00 X X 0 0 0 JODI SCHOEMER SECRETARY 1.00 X X 0 0 0 GRANT SANDERS DIRECTOR 1.00 X 0 0 0 TIM SCHIMBERG DIRECTOR 1.00 X 0 0 0 JENNIFER THOMPSON DIRECTOR 1.00 X 0 0 0 MARY ANN TILLMAN DIRECTOR 1.00 X 0 0 0 916776 171725 16 false true false SR REMODELING 6810 S STEELE ST CENTENNIAL CO 80122 REP & MAINT 265683 TALKING TOGETHER INC 43120 LONDON DR PARKER CO 80138 EI SERVICES 228647 JONI LLC 3301 W ALAMEDA AVE DENVER CO 80219 REP & MAINT 175951 PBG FACILITY SERVICES PO BOX 3701 PARKER CO 80134 REP & MAINT 174574 MICHAEL RANDOLPH MD PC 4907 JUNIPER WAY GOLDEN CO 80403 PSYCH SVCS 167160 10 2005642 298392 2304034 OTHER 14205432 14205432 RESIDENTIAL 11045099 11045099 CASE MANAGEMENT 5981810 5981810 EARLY INTERVENTION 5032009 5032009 DAY AND TRANSPORTATION 2532907 2532907 38797257 544758 544758 315268 1396533 -1081265 -1081265 -1081265 2178726 31765 2236268 69960 -57542 -38195 -95737 -95737 OTHER REVENUE 1209102 1209102 1209102 41678149 40006359 -632244 279729 279729 21246564 18913567 2200287 132710 337537 307278 29032 1227 5276809 4772542 468850 35417 1793526 1578174 204347 11005 380362 324521 53658 2183 709619 659864 43542 6213 417707 412888 4754 65 127269 114491 12452 326 192796 150481 39851 2464 321664 290365 29825 1474 OTHER 2421277 2298510 109910 12857 PROFESSIONAL SERVICES 2172099 1398811 772548 740 MEDICAL PROF. SERVICES 2038707 2038707 HOST HOME SERVICE 1608096 1608096 1782820 1480146 278434 24240 41106581 36348441 4527219 230921 7556 8957 16046377 15094565 8488 5321907 6909101 1074007 1111550 24481752 18610782 6319533 5870970 4937774 5464854 558947 565100 405396 334031 34679985 35359128 3803439 3608844 4268 405396 334031 4208835 3947143 X 28755704 29584054 1715446 1827931 30471150 31411985 34679985 35359128 X 571568 369267 X false true X true true true X 890973 1614445 1809686 1744639 2304034 8363777 36987999 35250041 36244221 37105943 40006359 185594563 37878972 36864486 38053907 38850582 42310393 193958340 193958340 289702 280370 339402 520314 860026 2289814 289702 280370 339402 520314 860026 2289814 1163818 1163818 39332492 37144856 38393309 39370896 43170419 197411972 0.98250 0.97960 0.01000 0.01000 X PART III, LINE 12 OTHER 1,163,818 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 41084081 41106581 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 22500 22500 22500 22500 90000 250000 250000 250000 250000 1000000 1500000 1560216 1560216 16847426 12584664 4262762 102985 102985 5964487 5923133 41354 6638 6638 5870970 FUNDS HELD FOR OTHERS 334031 334031 X SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER 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 CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2021. X X X false false false false false false false true false ROBERT A DEHERRERA EXECUTIVE DIRECTOR 206681 600 29475 7672 28309 272737 MAMADOU OUATTARA RES. LEAD COUNSELOR 159448 1150 5083 31428 197109 GENA COLBERT DIRECTOR OF FINANCE 135473 600 4260 22802 163135 JANE BYRON DIR. OF HUMAN RESOUR 134514 600 4209 22796 162119 KRISTIE BRAATEN DIR OF COMM SERVICES 122516 600 4108 29059 156283 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES VICKI PEMBERTON WIFE OF BOD 10494 PAYMENT FOR SVCS false ROSEANN PEMBERTON DAUGHTER OF BOD 16727 PAYMENT FOR SVCS false JOHN ELLIOTT HUSBAND OF BOD 26078 PAYMENT FOR SVCS false FORM 990, PAGE 2, PART III, LINE 4D EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS 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. EXPENSES: 6,864,681 REVENUE: 5,032,009 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 THE NEED FOR OUT-OF-HOME PLACEMENT. EXPENSES: 1,419,854 REVENUE: 872,886 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 SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 7,283,837 REVENUE: 5,981,810 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC RECREATION, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS, JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND AND PROVIDER SERVICES FUNDING PROGRAM. EXPENSES: 2,858,288 REVENUE: 13,697,681 FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE DDRC TAX ACCOUNTANT PREPARES A DRAFT OF THE 990. THE DIRECTOR OF FINANCE PERFORMS AN INITIAL REVIEW. ONCE FINALIZED, THE DOCUMENT IS REVIEWED BY THE CFO. THEREAFTER, THE CFO PROVIDES THE DOCUMENT TO THE BOARD OF DIRECTORS FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C DDRC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE DDRC CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A DDRC CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A DDRC UTILIZES SEVERAL METHODS TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, INCLUDING REVIEW OF OTHER ORGANIZATIONS FORMS 990 AND SEVERAL INDUSTRY-RELATED, INDEPENDENT COMPENSATION SURVEYS. THEREAFTER, THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DDRC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, VIA THE DDRC WEBSITE, WWW.DDRCCO.COM. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XI, LINE 9 RENTAL EXPENSES - NETTED 1,396,533 RENTAL EXPENSES - NETTED -1,396,533 JEFFERSON CTY COMM CTR HOUSING I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 FACILITY CO 501C3 10 N/A false JEFFERSON CTY COMM CTR HOUSING II 11177 W 8TH AVE 300 LAKEWOOD CO 80215 841180820 FACILITY CO 501C3 10 N/A false false false false true false false false false false false false false false false true false false false false JEFFERSON COUNTY COMMUNITY CENTER H D 443298 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H D 124893 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H O 8800 FAIR VALUE JEFFERSON COUNTY COMMUNITY CENTER H O 11031 FAIR VALUE