2018-05-14T15:03:36-05:00 2017-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2016-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE NO 300 LAKEWOOD CO 80215 ROBERT A DEHERRERA DEPUTY DIRECTOR/C.F.O. 3032333363 2018-05-14 1 EDWARD B MILLER P00021738 3035924546 2016 2022-09-23 18:48:47Z BEVERLY J WINTERS 11177 WEST 8TH AVENUE 300 LAKEWOOD CO 80215 38713806 0 X WWW.DDRCCO.COM X 1964 CO THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT 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, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. 17 17 582 433 0 -23778 421845 1181551 34983963 35458723 2638451 422221 1242030 1330961 39286289 38393456 0 0 0 0 21111906 22134659 0 0 200427 15327413 15280659 36439319 37415318 2846970 978138 28613742 30409248 3640329 4458825 24973413 25950423 X THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT 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, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. 0 0 18625287 15307242 COMPREHENSIVE SERVICES: INCLUDES A NUMBER OF DIFFERENT RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. 3863605 3994818 ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY. 4513486 4187738 CASE MANAGEMENT SERVICES: DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO INDIVIDUALIZED PLANS, AND THE EVALUATION OF THE RESULTS. 1801689 9260652 INCLUDE SERVICES FOR EARLY INTERVENTION, FAMILY SUPPORT, CHILDREN'S EXTENSIVE SUPPORT AS WELL AS VOLUNTEERS AND SELF DETERMINATION. 558599 631698 CHILDREN'S EXTENSIVE SUPPORT 3018052 2542416 EARLY INTERVENTION 785288 664040 FAMILY SUPPORT 6163628 13098806 33166006 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 232 0 1 582 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO X X THE ORGANIZATION 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 C DAVID PEMBERTON PRESIDENT 1.00 X X 0 0 0 MARGARET HUFFMAN DIRECTOR 1.00 X 0 0 0 FRANCES COLE TREASURER 1.00 X X 0 0 0 TONYA KELLY DIRECTOR 1.00 X 0 0 0 PAT BOLTON DIRECTOR 1.00 X 0 0 0 KENT B WILLIS DIRECTOR 1.00 X 0 0 0 JEAN ARMOUR DIRECTOR 1.00 X 0 0 0 JAN K BECKETT DIRECTOR 1.00 X 0 0 0 JOANNE ELLIOT VICE PRESIDENT 1.00 X X 0 0 0 CORINNE GRAY SECRETARY 1.00 X X 0 0 0 SUSAN R HARTLEY DIRECTOR 1.00 X 0 0 0 CAROLYN KWERNELAND DIRECTOR 1.00 X 0 0 0 SARAH RIVARD DIRECTOR 1.00 X 0 0 0 DAN FISHBEIN DIRECTOR 1.00 X 0 0 0 JONI KRICKBAUM DIRECTOR 1.00 X 0 0 0 DOREEN RAAD DIRECTOR 1.00 X 0 0 0 JODI SCHOEMER DIRECTOR 1.00 X 0 0 0 BEVERLY J WINTERS EXEC. DIR. - SEE SCH. O 50.00 X 188252 0 31182 ROBERT A DEHERRERA DEP. DIR./CFO - SEE SCH. O 50.00 X 145688 0 29719 333940 0 60901 2 0 1 0 MICHAEL RANDOLPH MD PC 9808 W CEDAR AVENUE LAKEWOOD CO 80226 PSYCHIATRIC SERVICES 144410 1 197974 983577 907357 1181551 COMPREHENSIVE 624100 15307242 15307242 CASE MANAGEMENT 624100 4187738 4187738 ADULT SUPPORTED LIVING 624100 3994818 3994818 11968925 11968925 35458723 2323 2323 308278 107198 201080 201080 201080 633050 213152 419898 419898 419898 OTHER REVENUE 624100 1129881 1129881 1129881 38393456 36588604 0 623301 381514 381514 15513710 13441920 1953881 117909 296302 243185 49623 3494 4506376 3990921 479948 35507 1436757 1220889 205827 10041 1200246 1139005 54932 6309 187705 174298 12291 1116 912294 815347 92837 4110 326769 263227 60757 2785 PURCHASED SERVICES 4053856 4053856 PROFESSIONAL SERVICES 1950898 1670348 280412 138 MEDICAL PROF. SERVICES 1686610 1686610 OTHER 1498544 1450902 47585 57 3463737 3015498 429278 18961 37415318 33166006 4048885 200427 7705 7705 11332491 13954790 6189035 5554551 365587 494268 23276135 14520970 9144084 8755165 1226271 1228126 348569 414643 28613742 30409248 3291760 3813384 230798 348569 414643 3640329 4458825 X 21205231 22057417 668851 691851 3099331 3201155 24973413 25950423 28613742 30409248 978138 -1128 0 X X 0 1 X 1 1 1 X 185803 624641 622777 421845 1181551 3036617 35734857 35262595 34655474 34983963 35458723 176095612 35920660 35887236 35278251 35405808 36640274 179132229 0 0 0 179132229 232750 224113 298670 290940 310601 1357074 232750 224113 298670 290940 310601 1357074 494268 976855 948805 1057885 1129881 4607694 36647678 37088204 36525726 36754633 38080756 185096997 0.96780 0.97080 0.00730 0.00690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22625 22625 37392693 37415318 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 19152 14625 22500 22625 78902 250000 250000 250000 250000 1000000 1500000 0 1574856 1574856 15449413 8766493 6682920 102985 102985 0 6142526 5651492 491034 6355 6355 8755165 FUNDS HELD FOR OTHERS 414643 414643 X PART X, LINE 2: 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, 2017. X X X 0 0 0 0 0 0 0 0 0 BEVERLY J WINTERS EXEC. DIR. - SEE SCH. O 170520 0 0 0 17732 0 5294 0 25888 0 219434 0 0 0 ROBERT A DEHERRERA DEP. DIR./CFO - SEE SCH. O 125294 0 0 0 20394 0 4047 0 25672 0 175407 0 0 0 X 1 300000 FMV X SOFTWARE 1 405398 FMV X LIGHTING, BOILER 1 201959 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION RETAINED A REAL ESTATE AGENT TO SELL DONATED REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 7A DDRC HAS SEVENTEEN MEMBERS REFERRED TO AS THE BOARD OF DIRECTORS; FOUR MEMBERS ARE APPOINTED BY AGENCIES, SIX ARE ELECTED MEMBERS AND SEVEN ARE APPOINTED BY THE BOARD OF DIRECTORS. NO EMPLOYEE OF THE CORPORATION OR EMPLOYEE OR BOARD MEMBERS OF AN APPROVED SERVICE AGENCY OF DDRC ARE ELIGIBLE FOR MEMBERSHIP ON THE BOARD OF DIRECTORS. A MINIMUM OF 50% OF THE BOARD SHALL BE FAMILY MEMBERS, GUARDIANS OR INDIVIDUALS WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY LIVING IN DDRC'S SERVICE AREA. THE BOARD OF DIRECTORS GOVERNS AND PROVIDES OVERSIGHT OF THE AFFAIRS OF THE CORPORATION, EXERCISES THE POWERS OF THE CORPORATION AND CONTROLS ITS PROPERTY. IT ALONE SHALL DETERMINE COMPLIANCE WITH THE CORPORATION'S STATED PURPOSES AND HAVE THE POWER AND AUTHORITY TO DO AND PERFORM ALL ACTS OR FUNCTIONS CONSISTENT WITH THE CORPORATION'S BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DDRC TAX ACCOUNTANT PREPARES A DRAFT OF THE 990 AND 990T. THE DIRECTOR OF FINANCE PERFORMS AN INITIAL REVIEW. ONCE FINALIZED, THE DOCUMENTS ARE REVIEWED BY THE DEPUTY DIRECTOR/CFO AND THE EXECUTIVE DIRECTOR. THEREAFTER, THE DEPUTY DIRECTOR/CFO AND EXECUTIVE DIRECTOR PROVIDE THE DOCUMENTS TO THE BOARD OF DIRECTORS' FINANCE COMMITTEE AND/OR EXECUTIVE COMMITTEE. THE COMMITTEE(S) PERFORM A FINAL REVIEW AND THE DOCUMENTS ARE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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 OR VIA THE DDRC WEBSITE, WWW.DDRCCO.COM. FORM 990, PART XII, LINE 2(C) DDRC HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE DDRC BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 OPERATION OF A RESIDENTIAL FACILITY FOR I/D DISABLED ADULTS CO 501(C)(3) 509(A)(2) 0 JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II 11177 W 8TH AVE 300 LAKEWOOD CO 80215 841180820 OPERATION OF A RESIDENTIAL FACILITY FOR I/D DISABLED ADULTS CO 501(C)(3) 509(A)(2) 0 COMBINED INFORMATION SERVICES 1400 DIXON AVE LAFAYETTE CO 80026 841497150 SUPPORT FOR CASE MANAGEMENT SOFTWARE CO NONE UNRELATED 13958 0 0 0.28760 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP D 247628 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II D 146568 DUE TO/DUE FROM