CONTINUUM OF COLORADO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CONTINUUM OF COLORADO INC (EIN 45-5324193)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-13
IRS object ID: 201840449349300349
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-13T12:49:11-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7001 E BELLEVIEW AVE STE 700	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455324193	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONTINUUM OF COLORADO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CONT	BusinessNameControlTxt
Phone	3033606600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 INVERNESS DRIVE SOUTH	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LLOYD F SWEET JR	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3033606600	PhoneNum
Signature	2018-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KYLE FRITCH CPA	PreparerPersonNm
PTIN	P01313374	PTIN
Phone	3037705700	PhoneNum
Preparation	2018-02-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.234.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-02	IPDt
IP Tm	14:16:58	IPTm
IP Timezone	MS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	38E7B26ACDED65A6206348105EC66FC115FD0A44	AtSubmissionCreationDeviceId
At Submission Filing Device Id	38E7B26ACDED65A6206348105EC66FC115FD0A44	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LLOYD F SWEET JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 INVERNESS DRIVE SOUTH	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,100,871	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	PROVIDE QUALITY LIFETIME SERVICES & SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	556	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,851,306	PYContributionsGrantsAmt
CY Contributions Grants	$7,540,352	CYContributionsGrantsAmt
PY Program Service Revenue	$13,391,178	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,408,501	CYProgramServiceRevenueAmt
PY Investment Income	$1,414	PYInvestmentIncomeAmt
CY Investment Income	$1,222,248	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$20,243,898	PYTotalRevenueAmt
CY Total Revenue	$22,171,101	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,545,258	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,401,269	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,654,636	PYOtherExpensesAmt
CY Other Expenses	$9,435,423	CYOtherExpensesAmt
PY Total Expenses	$20,199,894	PYTotalExpensesAmt
CY Total Expenses	$21,836,692	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,004	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$334,409	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,732,775	TotalAssetsBOYAmt
Total Assets EOY	$5,168,903	TotalAssetsEOYAmt
Total Liabilities BOY	$3,092,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,314,625	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,639,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,854,278	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE QUALITY LIFETIME SERVICES AND SUPPORTS THAT FOCUS ON FLEXIBILITY, GREAT CUSTOMER SERVICE, AND HOW WE CAN BEST MEET THE NEEDS OF OUR CUSTOMERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$10,698,900	ExpenseAmt
Revenue	$7,823,826	RevenueAmt
Desc	RESIDENTIAL SERVICES- WE PROVIDE A PERSON CENTERED APPROACH TO PROVIDING RESIDENTIAL SERVICES AND OFFER A VARIETY OF PLACEMENTS WITH SUPERVISION AND INDEPENDENCE LEVELS TAILORED TO THE INDIVIDUAL STRENGTHS AND NEEDS OF THE PERSON SERVED. AS PART OF A HOLISTIC SERVICES APPROACH, THE RESIDENTIAL DEPARTMENT ENCOURAGES INVOLVEMENT WITH FAMILY AND FRIENDS. EMPLOYEES COMPLETE A COMPREHENSIVE TRAINING PRIOR TO WORKING WITH INDIVIDUALS AND RECEIVE CONTINUAL EDUCATION THROUGHOUT THEIR EMPLOYMENT. THEY ARE COMMITTED TO ADDRESSING THE TOTAL NEEDS OF EACH INDIVIDUAL IN A TYPICAL HOME ENVIRONMENT. SETTINGS INCLUDE FAMILY CAREGIVER (SERVICES PROVIDED IN THE INDIVIDUAL'S HOME), HOST HOMES, APARTMENT SETTINGS AND GROUP HOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,834,633	ExpenseAmt
Revenue	$1,415,991	RevenueAmt
Desc	DAY PROGRAM ACTIVITIES - OUR PROGRAMS SERVE ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR ABILITIES RANGE OVER A BROAD SPECTRUM. WE OFFER A SAFE AND WELL SUPERVISED ENVIRONMENT (CLIENT TO STAFF RATIO 1:5 OR 2:7) WITH PREPLANNED MEANINGFUL ACTIVITIES TO MEET VARYING LEVELS OF INTEREST AND ABILITIES. OUR ACTIVITY SCHEDULES FOCUS ON VOLUNTEER ACTIVITIES, PHYSICAL FITNESS, DAILY LIVING SKILLS, HOBBY DEVELOPMENT AND SENSORY EXPERIENCES. ACTIVITIES ARE PLANNED WITH FOCUS ON PERSONAL SKILLS MAINTENANCE AND DEVELOPMENT, CLIENT INDEPENDENCE, AS WELL AS SENSORY AND CULTURAL EXPERIENCES. IN ORDER TO PROVIDE QUALITY SERVICES AND MAXIMIZE THE BENEFIT TO THE INDIVIDUAL ATTENDING THESE PROGRAMS IT IS RECOMMENDED THAT THE CLIENT ATTEND A MINIMUM OF TWO DAYS PER WEEK. PROGRAM HOURS ARE 9AM- 3PM MONDAY THROUGH THURSDAY. WE ALSO OFFER DAY PROGRAM ACTIVITIES TO SENIORS. WE PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WITH TRAINED AND CARING STAFF; ACTIVITIES THAT ENCOURAGE MENTAL STIMULATION SUCH AS BINGO GAMES AND DISCUSSIONS GROUPS ON BOOKS, FILMS, CURRENT EVENTS; DAILY STRETCHING OR GENTLE EXERCISE; OPPORTUNITIES FOR SOCIALIZATION AND PERSONAL ENJOYMENT SUCH AS MUSICAL ENTERTAINMENT, SING-A-LONGS AS WELL AS HOLIDAY AND BIRTHDAY CELEBRATIONS; CATERED HOT LUNCH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,431,795	ExpenseAmt
Revenue	$1,500,124	RevenueAmt
Desc	HOME AND COMMUNITY SUPPORT - CONTINUUM OFFERS A RANGE OF ASSISTANCE TO ENABLE PARTICIPANTS TO ACCOMPLISH TASKS THAT THEY WOULD NORMALLY DO FOR THEMSELVES (HYGIENE, BATHING, EATING, DRESSING, GROOMING, BOWEL AND BLADDER CARE, MENSTRUAL CARE, MONEY MANAGEMENT, GROCERY SHOPPING), IF THEY DID NOT HAVE A DEVELOPMENTAL DISABILITY. THIS ASSISTANCE MAY TAKE THE FORM OF HANDS-ON ASSISTANCE (ACTUALLY PERFORMING A TASK FOR THE PERSON) OR CUING TO PROMPT THE PARTICIPANT TO PERFORM A TASK. PERSONAL CARE SERVICES MAY BE PROVIDED ON AN EPISODIC, EMERGENCY OR ON A CONTINUING BASIS. WHEN PERSONAL CARE AND HEALTH-RELATED SERVICES ARE NEEDED, THEY MAY BE COVERED TO THE EXTENT THE MEDICAID STATE PLAN, THIRD PARTY RESOURCE OR ANOTHER WAIVER SERVICE IS NOT RESPONSIBLE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,972,403	ExpenseAmt
Revenue	$2,668,560	RevenueAmt
Desc	SUPPORTED EMPLOYMENT - OUR SUPPORTED EMPLOYMENT PROGRAM, COMMUNITY EMPLOYMENT SERVICES, PROMOTES LONG TERM RELATIONSHIPS BETWEEN THE BUSINESS COMMUNITY AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. WE MATCH THE STAFFING REQUIREMENTS OF LOCAL COMPANIES WITH INDIVIDUALS WHO CAN MEET THEIR SPECIFIC NEEDS. OUR EMPLOYMENT CONSULTANT'S PARTNER WITH THE SUPERVISOR AND WORK ONE-ON-ONE WITH THE EMPLOYEE TO ENSURE THEY BECOME INDEPENDENT IN ALL ASPECTS OF THE JOB. AFTER INITIAL TRAINING IS COMPLETE THE EMPLOYMENT CONSULTANT WILL REMAIN INVOLVED AND PROVIDE ONGOING EMPLOYMENT SUPPORT REGULARLY. IN ADDITION TO JOB PLACEMENT AND TRAINING WE OFFER MANY OTHER SERVICES INCLUDING; VOCATIONAL ASSESSMENTS, WORK ADJUSTMENT TRAINING, SUPERVISED WORK CREWS, BUS TRAINING, RESUME PREPARATION, JOB SEEKING SKILLS, PERSONAL ADJUSTMENT TRAINING AND FOLLOW-ALONG. WORKSHOPS THAT TEACH INTERVIEWING SKILLS, JOB KEEPING SKILLS AND SOCIAL SKILLS ON THE JOB ARE ALSO AVAILABLE.PRE-VOCATIONAL EMPLOYMENT -IN THE PRE-VOCATIONAL EMPLOYMENT PROGRAM, INDIVIDUALS WORK IN A HIGHLY SUPERVISED AND STRUCTURED WORK SETTING WITH OTHER ADULTS WITH INTELLECTUAL DISABILITIES. HERE THE INDIVIDUAL CAN LEARN TRADITIONAL SKILLS NECESSARY FOR EMPLOYMENT IN THE COMMUNITY. TO ASSIST IN THE DEVELOPMENT OF EMPLOYMENT SKILLS, INDIVIDUALS ATTEND CLASSROOM INSTRUCTION ON SOFT SKILLS AND ARE PAID FOR THEIR WORK PROVIDING ASSEMBLY AND PACKAGING SERVICES TO LOCAL BUSINESSES. AS THE INDIVIDUAL GAINS THE NECESSARY EMPLOYMENT SKILLS TO TRANSITION TO COMMUNITY EMPLOYMENT, ASSISTANCE IS PROVIDED BY COUNSELORS FROM THE STATE OF COLORADO'S DIVISION OF VOCATIONAL REHABILITATION AND EMPLOYMENT COORDINATION AGENCY.BEHAVIORAL SERVICES- ALL BEHAVIORAL SERVICES ARE DIRECTED BY A BOARD CERTIFIED BEHAVIOR ANALYST (BCBA), WHO WORKS COLLABORATIVELY WITH PARENTS AND OTHER SUPPORT STAFF TO DEVELOP AND IMPLEMENT INTERVENTIONS THAT HAVE BEEN SCIENTIFICALLY RESEARCHED AND PROVEN EFFECTIVE. PROGRAMS ARE AVAILABLE TO SUPPORT YOUNG CHILDREN, ADOLESCENTS AND ADULTS FACED WITH BEHAVIOR CHALLENGES. TRANSPORTATION - PROVIDES RIDES FOR INDIVIDUALS TO AND FROM DAY PROGRAMS, SENIOR PROGRAMS AND JOB SITES. WE ALSO COORDINATE SERVICES FOR RTD BUS PASSES, ACCESS-A-RIDE AND TAXI CAB VOUCHERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,972,403	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$2,668,560	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$17,937,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	556	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LLOYD F SWEET JR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3033606600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 INVERNESS DRIVE SOUTH	AddressLine1Txt
City	ENGLEWOOD	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80112	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY MOORE
PRESIDENT	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JOANNE ZBOYAN
VICE PRESIDENT	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
BETH KLEIN
TREASURER	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
LYNN MYERS
SECRETARY	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
TIM BATZ
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
ALISON DRONKERS
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
CHRIS BECZE
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
ADAM HORNEY
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
MONIQUE PEYTON
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
NANCY SHARPE
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
MAYRE LYNN SCHMIT
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
JACK STIEGELMAR
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
DAVE WEAVER
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
KRISTIN HOOVER
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
ANDREW PITTS
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
MICHAELA MCDONNELL
DIRECTOR	0.50	1.30	Yes (X)		$0	$0	$0
MELANIE WORLEY
CHIEF EXECUTIVE OFFICER	5.60	34.40		Yes (X)	$0	$217,574	$19,799
LLOYD F SWEET JR
CHIEF FINANCIAL OFFICER	6.00	34.00		Yes (X)	$0	$180,501	$11,834
MATT VANAUKEN
CHIEF OPERATING OFFICER	10.00	30.00		Yes (X)	$0	$180,545	$20,259
ALEXANDRIA MATTHEWS-LANPHER
VICE PRESIDENT CONTIINUUM	40.00				$100,808	$0	$22,649	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$578,620	TotReportableCompRltdOrgAmt
Total Other Compensation	$74,541	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NONPROFIT MANAGEMENT SERVICES
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	MANAGEMENT SERVICES	$3,919,467
NMSC CONSTRUCTION SERVICES LLC
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	MAINTENANCE	$116,569

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,539,071	RelatedOrganizationsAmt
All Other Contributions	$1,281	AllOtherContributionsAmt
Noncash Contributions	$25,000	NoncashContributionsAmt
Total Contributions	$7,540,352	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	624100	$7,823,826	$7,823,826
HOME & COMMUNITY SUPPORT	624100	$1,500,124	$1,500,124
DAY PROGRAM ACTIVITIES	624100	$1,415,991	$1,415,991
EMPLOYMENT SERVICES/PREVOCATIONAL	624100	$1,281,202	$1,281,202

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,387,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,387,358	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,408,501	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,600	TotalRevenueColumnAmt
Exclusion	$8,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,143,418	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$929,770	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,213,648	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,213,648	TotalRevenueColumnAmt
Exclusion	$1,213,648	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,171,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,408,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,222,248	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,348,817	TotalAmt
Program Services	$10,348,817	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,231,471	TotalAmt
Program Services	$1,231,471	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$820,981	TotalAmt
Program Services	$820,981	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,898,961	TotalAmt
Management And General	$3,898,961	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,460	TotalAmt
Program Services	$44,460	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,571	TotalAmt
Program Services	$48,571	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,700,000	TotalAmt
Program Services	$1,700,000	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,649	TotalAmt
Program Services	$162,649	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$223,212	TotalAmt
Program Services	$223,212	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,381,504	TotalAmt
Program Services	$1,381,504	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,544	TotalAmt
Program Services	$30,544	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$171,661	TotalAmt
Program Services	$171,661	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$141,982	TotalAmt
Program Services	$141,982	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CLIENT ASSISTANCE AND A	$821,575	$821,575
VEHICLE AND EQUIPMENT M	$357,113	$357,113
STAFF DEVELOPMENT AND T	$186,538	$186,538
DUES AND SUBSCRIPTIONS	$32,091	$32,091

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$234,562	TotalAmt
Program Services	$234,562	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,836,692	TotalAmt
Program Services	$17,937,731	ProgramServicesAmt
Management And General	$3,898,961	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,857,461	BOYAmt
EOY	$1,817,451	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,206,566	BOYAmt
EOY	$1,371,919	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$200,587	BOYAmt
EOY	$286,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,279,890	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,691,263	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,480,478	BOYAmt
EOY	$1,588,627	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$987,683	BOYAmt
EOY	$104,013	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,732,775	BOYAmt
EOY	$5,168,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,242,703	BOYAmt
EOY	$1,206,509	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,850,272	BOYAmt
EOY	$1,108,116	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,092,975	BOYAmt
EOY	$2,314,625	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,639,800	BOYAmt
EOY	$2,854,278	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,639,800	BOYAmt
EOY	$2,854,278	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,732,775	BOYAmt
EOY	$5,168,903	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$334,409	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$119,931	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,049,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,876,137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,917,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,851,306	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,540,352	CurrentTaxYearAmt
Total	$35,234,713	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,493,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,586,013	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,587,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,391,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,408,501	CurrentTaxYearAmt
Total	$56,466,700	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,542,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,462,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,504,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,242,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,948,853	CurrentTaxYearAmt
Total	$91,701,413	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,973,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,691,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,917,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,315,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,058,569	CurrentTaxYearAmt
Total	$35,955,753	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,180	CurrentTaxYearMinus4YearsAmt
Total	$67,180	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,040,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,691,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,917,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,315,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,058,569	CurrentTaxYearAmt
Total	$36,022,933	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$55,678,480	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,600	CurrentTaxYearAmt
Total	$10,182	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,600	CurrentTaxYearAmt
Total	$10,182	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,542,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,462,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,505,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,243,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,957,453	CurrentTaxYearAmt
Total	$91,711,595	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,323	OtherCostOrOtherBasisAmt
Book Value	$471,323	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,438,023	OtherCostOrOtherBasisAmt
Depreciation	$1,061,967	DepreciationAmt
Book Value	$376,056	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$372,075	OtherCostOrOtherBasisAmt
Depreciation	$22,387	DepreciationAmt
Book Value	$349,688	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$998,469	OtherCostOrOtherBasisAmt
Depreciation	$606,909	DepreciationAmt
Book Value	$391,560	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,588,627	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE OBLIGATIONS	$246,646
NOTE PAYABLE TO RELATED ORGANIZATION	$861,470

Field	Value	IRS element (for citing)
Total Liability	$1,108,116	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,640,784	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$8,754	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$8,754	RevenueNotReportedAmt
Revenue Subtotal	$14,632,030	RevenueSubtotalAmt
Other Revenues Not Included	$7,539,071	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$7,539,071	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,171,101	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,845,446	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,754	DonatedServicesUseFcltsAmt
Expenses Not Reported	$8,754	ExpensesNotReportedAmt
Expenses Subtotal	$21,836,692	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,836,692	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

CONTINUUM OF COLORADO, 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 AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). WE ANNUALLY ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, WE ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO OUR EXEMPT PURPOSE. WE HAVE DETERMINED WE ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

TRANSFERS FROM AFFILIATES REPORTED SEPARATELY ON AUDITED FINANCIALS 7,539,071.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MELANIE WORLEY
CHIEF EXECUTIVE OFFICER	$0	$215,391	$0	$0	$0	$2,183	$0	$8,856	$0	$10,943	$0	$237,373	$0	$0
LLOYD F SWEET JR
CHIEF FINANCIAL OFFICER	$0	$179,354	$0	$0	$0	$1,147	$0	$6,644	$0	$5,190	$0	$192,335	$0	$0
MATT VANAUKEN
CHIEF OPERATING OFFICER	$0	$173,993	$0	$0	$0	$6,552	$0	$5,516	$0	$16,743	$0	$202,804	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX-EXEMPT ORGANIZATION. NONPROFIT MANAGEMENT SERVICES OF COLORADO USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHEIF EXECUTIVE OFFICER, AND APPROVAL BY THE CHEIF EXECUTIVE OFFICER TO ESTABLISH COMPENSATION AMOUNTS FOR THE CHEIF FINANCIAL OFFICER, AND CHEIF OPERATING OFFICER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH MELANIE WORLEY, LLOYD SWEET, AND MATTHEW VANAUKEN WHO ARE OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 3	NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED EXEMPT ORGANIZATION, PERFORMED MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES, FINANCE, IT, TRAINING, FACILITIES MANAGEMENT, AND COMMUNICATION SERVICES. SEE FORM 990, PART VII FOR COMPENSATION PAID BY THE RELATED MANAGEMENT COMPANY.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES 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 VP OF FINANCE AND THE CHIEF FINANCIAL OFFICER. 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 ASK TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. 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 15	COMPENSATION PAID TO THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES IS PAID BY NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX-EXEMPT ORGANIZATION. NONPROFIT MANAGEMENT SERVICES OF COLORADO USES THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH THE COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER USES THE SAME COMPARABILITY DATA DESCRIBED ABOVE, TO DETERMINE THE COMPENSATION PAID TO OTHER TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS.
FORM 990, PART VII, SECTION A:	THE COMPENSATION PAID TO THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE CHIEF OPERATING OFFICER IS PAID FOR BY NONPROFIT MANAGEMENT SERVICES OF COLORADO (NMSC), A RELATED TAX-EXEMPT ORGANIZATION. IN ADDITION TO PROVIDING SERVICES TO CONTINUUM OF COLORADO, INC. THE TOP MANAGEMENT OFFICIALS LISTED ABOVE ALSO PROVIDE SERVICES IN THEIR RESPECTIVE POSITIONS TO OTHER RELATED TAX-EXEMPT ORGANIZATIONS. ALTHOUGH COMPENSATION IS PAID FROM NMSC, THE AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS AND CHARGED TO THE RESPECTIVE COMPANIES FOR THEIR SERVICES PROVIDED TO THE FILING ORGANIZATION AS WELL AS OTHER RELATED TAX-EXEMPT ORGANIZATIONS. PROVIDED BELOW IS BREAKDOWN OF COMPENSATION AND BENEFITS PAID TO THESE INDIVIDUALS FOR THEIR SERVICES PROVIDED TO EACH TAX-EXEMPT ORGANIZATION. CEO CFO COO COMP./BENF. COMP./BENF. COMP./BENF. DP HOUSING CORP. I,II,III $1,780 $1,442 $1,506 DEVELOPMENTAL PATHWAYS, INC. $154,293 $61,547 $114,458 NMSC $11,869 $84,628 $30,121 CONTINUUM OF COLORADO, INC. $33,232 $28,850 $50,201 SUN FOUNDATION $36,199 $15,868 $4,518 ------- ------- ------- TOTAL COMPENSATION & BENEFITS $237,373 $192,335 $200,804
FORM 990, PART XI, LINE 9:	DEBT FORGIVENESS TO RELATED ENTITY -119,931.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DEVELOPMENTAL PATHWAYS INC
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	840534643	PROGRAMS AND SERVICES FOR THE DEVELOPMENTALLY DISABLED	CO	501(C)(3)	LINE 10	N/A	0
DEVELOPMENTAL PATHWAYS HOUSING CORP II
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	311706977	OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED	CO	501(C)(3)	LINE 10		0	DEVELOPMENTAL PATHWAYS INC
DEVELOPMENTAL PATHWAYS HOUSING CORP III
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	204236443	OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED	CO	501(C)(3)	LINE 10		0	DEVELOPMENTAL PATHWAYS INC
NONPROFIT MANAGEMENT SERVICES OF COLORADO
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	462621607	SUPPORT ACTIVITIES OF DEVELOPMENTAL PATHWAYS, INC. AND CONTINUUM OF COLORADO	CO	501(C)(3)	LINE 12A, I		0	DEVELOPMENTAL PATHWAYS INC
SUN FOUNDATION
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	462917158	FUNDRAISING & COMMUNITY OUTREACH FOR DEVELOPMENTALLY DISABLED	CO	501(C)(3)	LINE 7		0	DEVELOPMENTAL PATHWAYS INC
DEVELOPMENTAL PATHWAYS HOUSING CORP I
325 INVERNESS DRIVE SOUTH	ENGLEWOOD	CO	80112	317148624	OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED	CO	501(C)(3)	LINE 10		0	DEVELOPMENTAL PATHWAYS INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd