2016-04-04T17:01:20-05:00 2015-06-30 450250958 EIDE BAILLY LLP 440 INDIANA ST STE 200 GOLDEN CO 804015021 990 2014-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 3033606600 2016-04-02 1 KYLE FRITCH CPA P01313374 3039862454 2016-04-01 2014 2016-08-17 19:52:53Z LLOYD F SWEET JR 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 34343844 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. 15 15 194 27 0 0 33296 176257 28176569 30162368 -90659 1178423 1960041 1916671 30079247 33433719 9886301 7691505 0 0 6664218 7977897 0 0 0 14803130 15197818 31353649 30867220 -1274402 2566499 30628540 31125208 7113394 5076047 23515146 26049161 X ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY PROVIDING OPPORTUNITIES TO LEAD A MEANINGFUL LIFE. 0 0 8675838 8879323 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. 7534660 7534660 7534660 DEVELOPMENTAL DISABILITIES GRANT DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4877139 4877139 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. 5737961 156845 10787917 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.COMMUNITY OUTREACH PROVIDES A VARIETY OF SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE ON THE WAIT LIST FOR BUT RECEIVING NO SERVICES THROUGH FEDERAL OR STATE FUNDED PROGRAMS ADMINISTERED BY PATHWAYS. MILL LEVY FUNDS ARE PROVIDED ACCORDING TO EACH INDIVIDUAL'S IDENTIFIED NEED FOR RESPITE, BEHAVIORAL SUPPORT, TECHNICAL OR ADAPTIVE SUPPORT, SKILL BUILDING, ETC., WHILE CONNECTING THE INDIVIDUAL AND FAMILY TO THEIR COMMUNITY.OTHER SERVICES PROVIDING RESIDENTIAL, DAY PROGRAM, TRANSPORTATION, DENTAL, VISION, BEHAVIORAL THERAPY SERVICES, INDIVIDUALIZED LIVING SERVICES, PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND OTHER SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE PROVIDED BY APPROVED SERVICE PROVIDERS AND PUBLIC VENDORS. PATHWAYS ACTS AS A BILLING AGENT FOR THESE PROVIDERS. 5737961 156845 10787917 26825598 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 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 1 0 0 1 380 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 15 15 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CO X LLOYD F SWEET JR 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 X TIMOTHY MOORE PRESIDENT 2.50 1.50 X X 0 0 0 JOANNE ZBOYAN VICE PRESIDENT 2.50 1.50 X X 0 0 0 LYNN MYERS SECRETARY 2.50 1.50 X X 0 0 0 BETH KLEIN TREASURER 2.50 1.50 X X 0 0 0 TIM BATZ DIRECTOR 1.00 0.80 X 0 0 0 BILL HOLEN DIRECTOR 1.00 0.80 X 0 0 0 CHRIS BECZE DIRECTOR 1.00 0.80 X 0 0 0 ADAM HORNEY DIRECTOR 1.00 0.80 X 0 0 0 MONIQUE PEYTON DIRECTOR 1.00 0.80 X 0 0 0 BILL HORNER DIRECTOR 1.00 0.80 X 0 0 0 MAYRE LYNN SCHMIT DIRECTOR 1.00 0.80 X 0 0 0 JACK STIEGELMAR DIRECTOR 1.00 0.80 X 0 0 0 DAVE WEAVER DIRECTOR 1.00 0.80 X 0 0 0 KRISTIN HOOVER DIRECTOR 1.00 0.80 X 0 0 0 DR ANDREW PITTS DIRECTOR 1.00 0.80 X 0 0 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 28.00 12.00 X 0 204891 13373 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 12.00 28.00 X 0 177443 12128 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 14.00 26.00 X 0 167331 17617 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 40.00 X 58215 76662 22697 KENT DYSON DIRECTOR OF EARLY CHILDHOOD 40.00 X 112585 0 4313 BARB KOMDAT DIRECTOR OF COMMUNITY OUTREACH 40.00 X 107803 0 9566 278603 626327 79694 2 0 1 0 NONPROFIT MANAGEMENT SERVICES OF COLORAD 325 INVERNESS DRIVE S ENGLEWOOD CO 80112 MANAGEMENT SERVICES 2329160 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE S ENGLEWOOD CO 80012 PROGRAM SERVICES 317659 SOLACE HEALTHCARE INC 495 UINTA WAY SUITE 140 DENVER CO 80230 THERAPY 301464 HERCHA LAURA NELLY DBA SMART TRANSL 3347 S NUCLA WAY AURORA CO 80013 THERAPY 226608 PEDIATRIC SPEECH THERAP ASSOCIATES 6851 S HOLLY CIR SUITE 140 CENTENNIAL CO 80112 THERAPY 197512 13 118000 58257 176257 EARLY INTERVENTION 624100 8879323 8879323 CASE MANAGEMENT 624100 4877139 4877139 FAMILY SUPPORT & COMMUNITY OUTREA 624100 2528950 2528950 ADULT SUPPORTIVE LIVING 624100 1351150 1351150 CHILDREN'S EXTENSIVE SUPPORT 624100 935090 935090 11590716 11590716 30162368 88548 88548 1916671 0 1916671 1916671 1916671 2000000 910125 1089875 1089875 1089875 33433719 32079039 0 1178423 X 7691505 7691505 6658892 6481965 176927 791403 752258 39145 527602 501506 26096 2329159 2329159 18372 18372 76626 76626 95005 95005 8959034 8952107 6927 355083 176831 178252 848371 848371 186867 140604 46263 31666 31666 920975 920975 34667 34667 CLIENT ASSISTANCE 1263915 1263915 DUES & SUBSCRIPTIONS 60794 60794 17284 16536 748 30867220 26825598 4041622 0 17759600 8878210 2152079 3426717 29993 27581 65065 130972 8642022 3267594 8262944 5374428 7677622 963643 2358859 4646035 30628540 31125208 1865239 1788409 3613918 3108774 1360042 274195 178864 7113394 5076047 X 22587307 25113299 65431 73454 862408 862408 23515146 26049161 30628540 31125208 2566499 -32484 0 X 0 1 X 1 0 X 231688 295413 1427213 33296 176257 2163867 45381267 40882019 37711874 28176569 30162368 182314097 45612955 41177432 39139087 28209865 30338625 184477964 1289584 1289584 11227920 10803764 10495097 12274654 12296553 57097988 11227920 10803764 11784681 12274654 12296553 58387572 126090392 31964 26010 28281 1996854 2005219 4088328 31964 26010 28281 1996854 2005219 4088328 45644919 41203442 39167368 30206719 32343844 188566292 0.66870 0.70980 0.02170 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95005 95005 30772215 30867220 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 5250 35000 95005 135255 250000 250000 250000 750000 1125000 927839 8023 935862 862408 65431 927839 0.92000 0.08000 0 1 1 1005909 1005909 4197281 1511372 2685909 3438832 1756222 1682610 5374428 DUE FROM RELATED ORGANIZATIONS 1609887 INTEREST IN NET ASSETS OF RELATED PARTY 935862 NOTE RECEIVABLE FROM RELATED ORGANIZATIONS 2100286 4646035 RELATED PARTY PAYABLE 178864 178864 X 33401235 -32484 -32484 33433719 0 33433719 30867220 0 30867220 0 30867220 PART V, LINE 4: 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 THE 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: PATHWAYS IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PATHWAYS RECOGNIZES TAX LIABILITIES WHEN, DESPITE PATHWAYS' BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, PATHWAYS 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. PATHWAYS HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2015. PATHWAYS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PATHWAYS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2012. 1 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 455324193 501(C)(3) 6517065 1095800 FMV REAL PROPERTY PROGRAM & GENERAL SUPPORTNONCASH ASSISTANCE WAS DONATION OF REAL PROPERTY SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 501(C)(3) 78640 PROGRAM & GENERAL SUPPORT 2 0 PART I, LINE 2: DEVELOPMENTAL PATHWAYS PROVIDES GRANT ASSISTANCE TO PROVIDE SUPPORTS AND SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE SERVICES INCLUDE RESIDENTIAL, DAY PROGRAM, TRANSPORTATION, RESPITE AND THERAPY. CURRENT GOVERNMENTAL FUNDING SOURCES ARE NOT SUFFICIENT TO COVER THE COSTS TO PROVIDE THESE TYPES OF SERVICES TO THE CLIENTS SERVED BY DEVELOPMENTAL PATHWAYS. DEVELOPMENTAL PATHWAYS PROVIDES ADDITIONAL FUNDING TO CONTINUUM OF COLORADO TO SUPPLEMENT THESE COSTS. DEVELOPMENTAL PATHWAYS PROVIDES GRANT ASSISTANCE BASED ON ACTUAL UNFUNDED COSTS INCURRED TO PROVIDE SERVICES ON A REIMBURSEMENT BASIS. X 0 1 X X X 0 0 0 0 0 0 0 1 0 MELANIE WORLEY CHIEF EXECUTIVE OFFICER 0 188411 0 0 0 16480 0 8281 0 5092 0 218264 0 0 LLOYD F SWEET JR CHIEF FINANCIAL OFFICER 0 176290 0 0 0 1153 0 7065 0 5063 0 189571 0 0 MATTHEW VANAUKEN CHIEF OPERATING OFFICER 0 158172 0 0 0 9159 0 3248 0 14369 0 184948 0 0 CYNTHIA L LICHTI VICE PRESIDENT OF PROGRAMS 57231 67142 0 9520 984 0 2517 2955 7739 9486 68471 89103 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, CHIEF FINANCIAL OFFICER, AND CHIEF OPERATING OFFICER WAS PAID BY NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX EXEMPT ORGANIZATION. NONPROFIT MANAGEMENT SERVICES OF COLORADO USES THE FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS. PART I, LINE 7 THE ORGANIZATION AND NONPROFIT MANAGEMENT SERVICES OF COLORADO, A RELATED TAX-EXEMPT ORGANIZATION, ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATIONS AWARDED THE VICE PRESIDENT OF PROGRAM, DIRECTOR OF EARLY CHILDHOOD, AND THE DIRECTOR OF COMMUNITY OUTREACH A BONUS BASED ON REVIEW OF THEIR PERFORMANCES AND SERVICES TO THE ORGANIZATIONS. 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 COMMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990, WHICH IS REVIEWED BY THE VP OF INTERNAL SERVICES 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. 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 TOP MANAGEMENT OFFICIALS AND OTHER KEY EMPLOYEES WAS 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 OF THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS. 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, 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 DEVELOPMENTAL PATHWAYS, 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 $1,637 $1,422 $1,387 DEVELOPMENTAL PATHWAYS, INC. $152,785 $56,871 $64,732 NMSC $21,826 $75,829 $41,613 CONTINUUM OF COLORADO, INC. $31,103 $36,492 $72,592 SUN FOUNDATION $10,913 $18,957 $4,624 ------- ------- ------- TOTAL COMPENSATION & BENEFITS $218,264 $189,571 $184,948 FORM 990, PART IX, LINE 11G SPEECH THERAPY SERVICES: PROGRAM SERVICE EXPENSES 2,283,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,283,445. MEDICAL PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,495,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,495,002. ASSISTIVE TECHNOLOGY: PROGRAM SERVICE EXPENSES 47,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,061. OCCUPATIONAL AND PHYSICAL THERAPISTS: PROGRAM SERVICE EXPENSES 1,625,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625,948. PROFESSIONAL ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 116,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,050. PERSONAL ASSISTANCE SERVICES: PROGRAM SERVICE EXPENSES 395,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395,750. SUPPORTED EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 79,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,555. DEVELOPMENTAL INTERVENTION SERVICES: PROGRAM SERVICE EXPENSES 786,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786,776. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,927. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,122,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,122,520. 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 9 DEVELOPMENTAL PATHWAYS INC 1 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 9 DEVELOPMENTAL PATHWAYS INC 1 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 9 DEVELOPMENTAL PATHWAYS INC 1 CONTINUUM OF COLORADO INC 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 455324193 PROVIDE SERVICE AND SUPPORTS FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 9 DEVELOPMENTAL PATHWAYS INC 1 NONPROFIT MANAGEMENT SERVICES OF COLORADO 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462921607 SUPPORT ACTIVITIES OF DEVELOPMENTAL PATHWAYS, INC CO 501(C)(3) LINE 11A, I DEVELOPMENTAL PATHWAYS INC 1 SUN FOUNDATION 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 462917158 FUNDRAISING AND COMMUNITY OUTREACH FOR DEVELOPMENTALLY DISABLED CO 501(C)(3) LINE 7 DEVELOPMENTAL PATHWAYS INC 1 0 1 1 1 1 0 0 0 0 1 0 1 1 0 0 1 1 0 0 CONTINUUM OF COLORADO INC B 7612865 FAIR MARKET VALUE SUN FOUNDATION B 78640 FAIR MARKET VALUE SUN FOUNDATION C 99211 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP I D 199187 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP II D 376574 FAIR MARKET VALUE DEVELOPMENTAL PATHWAYS HOUSING CORP III D 712194 FAIR MARKET VALUE CONTINUUM OF COLORADO INC D 2422218 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO E 128384 FAIR MARKET VALUE SUN FOUNDATION E 50480 FAIR MARKET VALUE CONTINUUM OF COLORADO INC J 1216394 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO J 700277 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO M 2329159 FAIR MARKET VALUE CONTINUUM OF COLORADO INC M 375774 FAIR MARKET VALUE SUN FOUNDATION M 102274 FAIR MARKET VALUE CONTINUUM OF COLORADO INC P 58371 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO P 521725 FAIR MARKET VALUE CONTINUUM OF COLORADO INC Q 1518823 FAIR MARKET VALUE NONPROFIT MANAGEMENT SERVICES OF COLORADO Q 786587 FAIR MARKET VALUE