2022-03-24T23:20:14-05:00 2021-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2020-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 14280 E JEWELL AVE NO A AURORA CO 80012 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2022-03-23 1 MATTHEW VANAUKEN 999009999 KYLE FRITCH CPA P01313374 9702238825 2022-03-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MATTHEW VANAUKEN 14280 E JEWELL AVE NO A AURORA CO 80012 45794807 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 16 319 28 0 0 53805 140246 46796794 43831674 -144164 566644 0 0 46706435 44538564 43370 646528 0 0 15512372 15374418 0 0 18036 28049124 25279981 43604866 41300927 3101569 3237637 36865617 42520791 7223828 6538062 29641789 35982729 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 11257993 12747085 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. 6374929 7512156 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. 7316855 7316855 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 10815591 646528 16255578 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. 10815591 646528 16255578 35765368 1 1 0 1 0 0 0 0 0 1 1 1 0 0 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 0 0 0 1 295 0 1 319 1 0 0 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 MATTHEW VANAUKEN 3033606600 14280 E JEWELL AVE NO A AURORA CO 80012 X KRISTIN HOOVER PRESIDENT 4.80 0.20 X X 0 0 0 LOIS VAUGHAN VICE PRESIDENT 4.80 0.20 X X 0 0 0 DIANE HOLBERT TREASURER 4.80 0.20 X X 0 0 0 MAYRE LYNN SCHMIT SECRETARY 4.80 0.20 X X 0 0 0 TIM BATZ DIRECTOR 2.80 0.20 X 0 0 0 ADAM HORNEY DIRECTOR 2.80 0.20 X 0 0 0 BETH KLEIN DIRECTOR 2.80 0.20 X 0 0 0 ABE LAYDON DIRECTOR 2.80 0.20 X 0 0 0 MICHAELA MCDONNELL DIRECTOR 2.80 0.20 X 0 0 0 LYNN MYERS DIRECTOR 2.80 0.20 X 0 0 0 MONIQUE PEYTON DIRECTOR 2.80 0.20 X 0 0 0 DANIEL SAMPSON DIRECTOR 2.80 0.20 X 0 0 0 NANCY 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0.17330 0 0 1005909 1005909 2734601 1445262 1289339 3870613 1544890 2325723 1638230 1140952 497278 7301 7301 5125550 MULTI-STRATEGY HEDGE FUNDS 2167280 F 2167280 LEASE PAYABLE 44613 DEFERRED LEASE ARRANGEMENT 500819 545432 X PART V, LINE 4: DEVELOPMENTAL 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. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. 1 SYDNEY JOHNSTON DBA ABILITY ADVOCATES 3620 ST PAUL STREET DENVER CO 80205 852353095 10600 EXPAND PROGRAM APPROVED SERVICE AGENCY DIRECT COMMUNITY-BASED SERVICES TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. ACCESS GALLERY 909 SANTA FE DRIVE DENVER CO 80204 742131682 501(C)(3) 7500 SUPPORT TO ASSISTANCE DISABLED ARTISTS AND SCHOOL AWARENESS AND EXPAND GRAPHIC DESIGN SOCIAL ENTERPRISE TO A WIDER MARKET. ASSURING BETTER CHILD HEALTH & DEVELOPMENT (ABCD) 789 SHERMAN STREET SUITE 250 DENVER CO 80203 841493585 501(C)(3) 5000 SUPPORT TRAININGS AND WORKSHOPS, TO INCREASE PROVIDERS' CAPACITY TO SERVE YOUNG CHILDREN WITH DEVELOPMENTAL NEEDS, DELAYS, AND DISABILITIES. STARTING FROM SCRATCH 789 SHERMAN STREET SUITE 250 DENVER CO 80203 841493585 501(C)(3) 8325 PURCHASE STANDARD AND ADAPTIVE KITCHEN SUPPLIES AURORA COMPREHENSIVE COMM MENTAL CENTER INC DBA AURORA MENTAL HEALTH CENT 1290 CHAMBER ROAD AURORA CO 80011 840683346 501(C)(3) 43241 EXPAN EXISTING VOCATIONAL SERVICES TO BETTER SERVE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES AUTISM COMMUNITY STORE 14095 E EXPOSITION AVE AURORA CO 80012 273201143 7550 SUPPORT AND EXPAND PROGRAMMING AT THE AUTISM COMMUNITY CENTER TO MAKE COVID RELATED IMPROVEMENTS TO ALLOW FOR SAFER GATHERING, AND FOR TARGETED OUTREACH EFFORTS. BEHAVIORSPAN 9725 E HAMPDEN AVE STE 101 DENVER CO 80231 474043510 35000 SUPPORT NEW LARGER EARLY INTERVENTION/EARLY CHILDHOOD ABA CENTER IN AURORA. BREWABILITY LAB LLC 3445 S BROADWAY ENGLEWOOD CO 80113 474858674 40000 CONSTRUCTION COSTS AND SUPPORT AN INCREASE IN EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH I/DD CARING VOICES LLC 794 MEMPHIS STREET AURORA CO 80011 474566797 501(C)(3) 37000 ADDITION OF A CLASSROOM, RESTROOM, AND STAFF COSTS. CENTREPOINT ACADEMY DBA PUBLIC BENEFIT CORPORATION (PBC) PO BOX 5161 GREENWOOD VILLAGE CO 80155 851598982 20000 SUPPORT PROGRAMS THAT SERVE YOUTH AND YOUNG ADULTS AGES 16 TO 24 THAT HAVE BEEN DIAGNOSED WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC DBA ADAMS CAMP 56 INVERNESS DRIVE EAST SUITE 250 ENGLEWOOD CO 80112 742432104 501(C)(3) 45000 MODIFICATIONS TO SUMMER 2021 CAMP TO INCREASE SAFETY RELATED TO COVID; FUNDING FOR CAPITAL ITEMS TO SUPPORT THE NEED TO UPGRADE AND REPLACE OUTDATED AND WORN EQUIPMENT. CONNECT US 6940 SOUTH HOLLY CIRCLE 107 CENTENNIAL CO 80112 264755254 501(C)(3) 11000 SUPPORT TO EXPAND AFTER SCHOOL PLAY GROUPS THAT FOCUS ON SOCIAL AND EMOTIONAL SKILL DEVELOPMENT FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES COTTONWOOD COMMUNITY ALTERNATIVES INC PO BOX 946 ENGLEWOOD CO 80151 841170633 501(C)(3) 30000 SUPPORT TO ADD TYPICAL PASSENGER SIZED VEHICLES TO ALLOW FOR FLEXIBLE 1:1 DAY HABILITATION DEVELOPMENTAL FX - THE DEVELOPMENTAL & FRAGILE X RESOURCE CENTRE 7770 E ILIFF AVE SUITE C DENVER CO 80231 020673474 501(C)(3) 12000 SUPPORT TO EXPAND INNOVATIVE WRAPAROUND INITIATIVE TO REACH CHILDREN AGES 6-18 RESIDING IN ADAMS, ARAPAHOE, AND DOUGLAS COUNTIES. EASTER SEALS OF COLORADO 393 S HARLAN STREET STE 250 LAKEWOOD CO 80226 840412576 501(C)(3) 30000 SUPPORT EMPLOYMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES IN ADAMS, ARAPAHOE, AND DOUGLAS COUNTIES JARI MAJEWSKI DBA FEEL THE BEAT CORP 5451 W 32ND AVE WHEAT RIDGE CO 80212 813976702 501(C)(3) 5000 SUPPORT NEW STUDIO SPACE GUIDED BY HUMANITY 7221 S ALBION STREET CENTENNIAL CO 80122 821456094 501(C)(3) 15000 SUPPORT FUNDING OF 4 MINDFULNESS RETREATS, STUDIO ADMINISTRATION, AND BUSINESS DEVELOPMENT TO CONTINUE THE ADAPTIVE YOGA AND MINDFULNESS PROGRAMMING. MADISON HOUSE AUTISM FOUNDATION INC INCLUSIVE HOUSING COALITION 820 W DIAMOND AVE GAITHERSBURG MD 20816 320260393 501(C)(3) 10000 SUPPORT FOR BUILDING CONSTRUCTION AND WEB PRESENCE INFINITY FOUNDATION 7000 BROADWAY STE 208 DENVER CO 80221 472926081 501(C)(3) 12000 COVID-19 INCLUDING SUPPORT TO PURCHASE EQUIPMENT FOR SKILL BUILDING ACTIVITIES FOR ADULTS AND CHILDREN. MOSAIC IN DENVER 3443 S GALENA STREET STE 330 DENVER CO 80231 113669999 501(C)(3) 7000 SUPPORT FOR OCCUPATIONAL THERAPY STUDENT PROGRAM NATIONAL SPORTS CENTER FOR THE DISABLED - NSCD 1801 MILE HIGH STADIUM CIRCLE 1500 DENVER CO 80204 840738419 501(C)(3) 11200 SUPPORT ADAPTIVE RECREATION PROGRAMS PERRY & DAVIS ENTERPRISE LLC DBA STARS & STRIPES TRANSPORTATION 13791 E RICE PLACE SUITE 105 AURORA CO 80015 800679576 20000 FUNDING TO EXPAND WORKFORCE TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PARKER PERSONAL CARE HOMES INC 1597 COLE BLVD STE 250 LAKEWOOD CO 80401 841582091 501(C)(3) 10000 SUPPORT SOFTWARE IMPLEMENTATION INCLUDING PAYROLL COSTS PROMISE RANCH THERAPEUTIC RIDING PO BOX 545 FRANKTOWN CO 80116 262431767 501(C)(3) 23170 START-UP FUNDING OF A SUPPORTED EMPLOYMENT PROGRAM, INCLUDING EMPLOYMENT SUPPORT REAL LIFE COLORADO 4896 S CLARKSON STREET ENGLEWOOD CO 80113 843645172 501(C)(3) 40000 SUPPORT TO COVER FALL SEMESTER OF THE LEARNING ZONE DURING COVID. REHABILITATIVE RHYTHMS 2222 S FRASER STREET UNIT 2 AURORA CO 80014 301199345 501(C)(3) 13352 FUNDING TO CREATE AN ADAPTIVE MUSIC LAB IN ORDER TO EXPAND ACCESS TO ADAPTIVE TOOLS, EQUIPMENT, AND TECHNOLOGY ROCKY MOUNTAIN DOWN SYNDROME ASSOCIATION 7200 EAST HAMPDEN AVE SUITE 301 DENVER CO 80224 742237307 501(C)(3) 10000 SUPPORT EDUCATION PROGRAMS SEWALL CHILD DEVELOPMENT CENTER INC 940 FILLMORE STREET DENVER CO 80206 840413241 501(C)(3) 15000 FUNDING TO EXPAND PARTNERS IN LEADERSHIP ADVOCACY TRAINING PROGRAM SHOW AND TELL 3131 S VAUGHN WAY 214 AURORA CO 80014 844013721 501(C)(3) 15000 FUNDING TO ADDRESS NEEDS SPECIFIC TO BLACK FAMILIES WHO HAVE CHILDREN WITH DISABILITIES SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE ROAD SUITE C CENTENNIAL CO 80112 840713739 501(C)(3) 10000 GENERAL PROGRAM SUPPORT SUPPORT MANAGEMENT 4575 GALLEY ROAD SUITE 400A COLORADO SPRINGS CO 80915 272924359 501(C)(3) 5000 FUNDING TO CREATE A LIFE SKILLS PROGRAM TO ASSIST PEOPLE SERVED IN BUILDING SKILLS THAT WILL HELP THEM IN ALL AREAS OF LIFE SB'S RECREATION CENTER 1710 S BUCKLEY ROAD UNIT 9 AURORA CO 80017 463565020 501(C)(3) 5000 SUPPORT IMPLEMENTATION OF A DAY PROGRAM TACTKIDS INC 2733 W 8TH AVE DENVER CO 80204 813015819 501(C)(3) 20000 FUNDING TO SUPPORT 6-WEEK LONG WORKSHOP CLASSES AVAILABLE FOR INDIVIDUALS 16-30 YEARS OLD EXPERIENCING ANY DIAGNOSIS WITH ACCOMMPANYING I/DD TANDEM COMMUNITY CARE LLC 7833 GALILEO WAY LITTLETON CO 80125 845125069 15000 FUNDING TO SUPPORT TRAIN AND ADVANCE THE SKILLS OF STAFF ALONG WITH ADDITIONAL RESOURCES TO ASSIST WITH THE PURCHASE OF EQUIPMENT, AND ENHANCEMENT OF COMMUNITY OUTINGS FOR PROGRAM PARTICIPANTS SINEAD MARIE WEBUYE DBA TREASURED CIRCLE 16360 E FREMONT AVENUE UNIT 9 AURORA CO 80016 852698451 6000 SUPPORT AGENCY IN ACQUIRING A CLASS B NON-MEDICAL HOME CARE LICENSE WELLSPRING COMMUNITY 826 PARK STREET STE 200 CASTLE ROCK CO 80109 770716253 501(C)(3) 25700 FUNDING TO EXPAND NUMBER OF INDIVIDUALS SERVED BY 15 THROUGH HIRING ADDITIONAL STAFF AND VIDEO/FILM PRODUCTION OF A FACILITY TOUR DUE TO COVID WILLIAMS WORLD LLC 6671 WAUCONDA DRIVE LARKSPUR CO 80118 270674041 10890 FUNDING TO PURCHASE EQUIPMENT AND EQUIPMENT PROGRAMS TO USE DURING CLASSROOM TIME FOR KIDS 28 9 PART I, LINE 2: FUNDS ARE DISTRIBUTED DIRECTLY FROM THE ORGANIZATION TO THE TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATION DOES NOT HAVE ANY KNOWN REASON THE FUNDS WERE NOT USED FOR THE INTENDED CHARITABLE PUPOSE. THEREFORE, NO FURTHER MONITORING IS DEEMED NECESSARY. X 0 1 X X X 0 1 0 0 0 0 0 0 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 251340 0 0 0 5996 0 30265 0 18654 0 306255 0 0 0 BOB WARD CHIEF STRATEGY OFFICER 157140 0 0 0 90927 0 13286 0 7761 0 269114 0 0 0 ERICA KITZMAN CHIEF OPERATING OFFICER 151851 0 0 0 1504 0 16146 0 15813 0 185314 0 0 0 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 140136 0 0 0 486 0 22205 0 16653 0 179480 0 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 COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. NMSC USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER, AND APPROVAL BY THE CHIEF EXECUTIVE OFFICER TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHIEF OPERATING OFFICER. PART I, LINE 4B DEVELOPMENTAL PATHWAYS, INC. (DP) ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PROGRAM, PURSUANT TO THE PROVISIONS OF SECTION 457(F) OF THE INTERNAL REVENUE CODE, FOR THE BENEFIT OF CERTAIN EXECUTIVE STAFF. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2020, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATION, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNTS LISTED BELOW ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): CYNTHIA LICHTI - VICE PRESIDENT PROGRAMS: $16,642 ROBERT WARD CHIEF STRATEGY OFFICER: $3,268 NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), A RELATED TAX-EXEMPT ORGANIZATION, ESTABLISHED A NONQUALIFIED DEFERRED COMPENSATION PROGRAM, PURSUANT TO THE PROVISIONS OF SECTION 457(F) OF THE INTERNAL REVENUE CODE, FOR THE BENEFIT OF CERTAIN EXECUTIVE STAFF. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN IN 2020, FOR WHICH THE EXPENSE WAS INCURRED BY THE SPONSORING ORGANIZATION, BUT THE FUNDS HAVE NOT VESTED OR BEEN PAID OUT TO THESE INDIVIDUALS. THE AMOUNTS LISTED BELOW ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): MATTHEW VANAUKEN - CHIEF EXECUTIVE OFFICER: $22,332 ERICA KITZMAN CHIEF OPERATING OFFICER: $9,833 DURING CALENDAR YEAR 2020, THE CHIEF STRATEGY OFFICER RECEIVED A PAYMENT FROM THE 457(F) PLAN. THE PAYMENT IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). THE PAYMENT FROM THE 457(F) PLAN IS AS FOLLOWS: BOB WARD, CHIEF STRATEGY OFFICER - $90,927 SCHEDULE J, PART II: IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS, THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER TAX-EXEMPT ORGANIZATIONS. THE COMPENSATION PAID TO THE TOP MANAGEMENT OFFICIALS LISTED ABOVE IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. THE AMOUNTS REPORTED ON SCHEDULE J, PART II REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. PROVIDED BELOW IS THE COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO DEVELOPMENTAL PATHWAYS. MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER - $132,003 ERIC KITZMAN, CHIEF OPERATING OFFICER - $113,968 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MATTHEW VANAUKEN AND ERICA KITZMAN WHO ARE OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION FOR WHICH THEY SERVE ON THE BOARD. THE BOARD MEMBERS ALSO SERVE AS BOARD MEMBERS OF A RELATED TAX-EXEMPT ORGANIZATON. FORM 990, PART VI, SECTION A, LINE 3 NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED EXEMPT ORGANIZATION, PERFORMED MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, IT, TRAINING, FACILITIES MANAGEMENT, AND COMMUNICATION SERVICES. COMPENSATION PAID TO NMSC FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2020 WAS $4,779,545. 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 DIRECTOR OF FINANCE AND THE VP OF FINANCE. 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 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 VP OF FINANCE. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. 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 AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), AN UNRELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO DEVELOPMENTAL PATHWAYS INC., TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER TAX-EXEMPT ORGANIZATIONS. THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES TO THE FILING ORGANIZATION AS WELL AS OTHER TAX-EXEMPT ORGANIZATIONS. IN ADDITION, THE HOURS REPORTED ON FORM 990, PART VII, SECTION A DEVOTED TO RELATED ORGANIZATIONS REPRESENTS ONLY A PORTION OF THE TOTAL HOURS TOP MANAGEMENT OFFICIALS DEVOTE TO THEIR RESPECTIVE POSITIONS. PROVIDED BELOW IS THE COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO DEVELOPMENTAL PATHWAYS. MATTHEW VANAUKEN, CHIEF EXECUTIVE OFFICER - $132,003 ERIC KITZMAN, CHIEF OPERATING OFFICER - $113,968 FORM 990, PART IX, LINE 11G ASSISTIVE TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 37,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,040. AUDIOLOGY SERVICES: PROGRAM SERVICE EXPENSES 168,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,331. BEHAVIORAL SERVICES: PROGRAM SERVICE EXPENSES 22,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,511. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 72,898. MANAGEMENT AND GENERAL EXPENSES 34,904. FUNDRAISING EXPENSES 14,076. TOTAL EXPENSES 121,878. DENTIST SERVICES: PROGRAM SERVICE EXPENSES 16,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,952. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 1,509,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,509,502. ENVIRONMENTAL ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 125,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,907. LANGUAGE SERVICES: PROGRAM SERVICE EXPENSES 80,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,459. NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 36,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,236. OCCUPATIONAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 589,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589,557. PERSONAL ASSISTANCE HOMEMAKER: PROGRAM SERVICE EXPENSES 22,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,383. PERSONAL CARE: PROGRAM SERVICE EXPENSES 142,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,582. PHYSICAL THERAPY SERVICES: PROGRAM SERVICE EXPENSES 748,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 748,291. PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 206,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,732. RESPITE SERVICES: PROGRAM SERVICE EXPENSES 380,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380,809. SPEECH LANGUAGE PATHOLOGY SERVICES: PROGRAM SERVICE EXPENSES 2,193,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,193,787. SOCIAL AND EMOTIONAL SERVICES: PROGRAM SERVICE EXPENSES 384,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,029. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 61,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,178. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 233,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,616. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 335,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,387. VEHICLE MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 64,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,860. VISION SERVICES: PROGRAM SERVICE EXPENSES 223,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,972. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 608,668. MANAGEMENT AND GENERAL EXPENSES 6,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614,669. YOUTH HOUSING COLORADO 14280 E JEWELL AVENUE SUITE A AURORA CO 80012 824465978 HOUSING FOR YOUTH WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) LINE 12A, I DEVELOPMENTAL PATHWAYS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0