2016-05-11T11:25:00-05:00 2015-06-30 471347081 EDWARD B MILLER CPA 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2014-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE NO 300 LAKEWOOD CO 80215 ROBERT A DEHERRERA CHIEF FINANCIAL OFFICER 3032333363 2016-05-11 1 EDWARD B MILLER P00021738 3035924546 X 2014 2016-08-17 19:52:53Z BEVERLY J WINTERS 11177 WEST 8TH AVENUE 300 LAKEWOOD CO 80215 37458162 0 X WWW.DDRCCO.COM X 1964 CO THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL AND 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 AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND RESOURCES ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND RESOURCES 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 17 621 476 0 0 624641 622777 35262595 34655474 2246 927790 1071519 1157192 36961001 37363233 0 0 0 0 20020858 20421521 0 0 192010 17138487 14983049 37159345 35404570 -198344 1958663 23964575 25756860 3796795 3630417 20167780 22126443 X THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL AND 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 AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND RESOURCES ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND RESOURCES 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 18946069 17030653 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. 3903730 4137372 ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY. 3673449 3460049 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. 1796829 7881686 INCLUDE SERVICES PROVIDED UNDER A NUMBER OF DIFFERENT GRANTS, AS WELL AS THE OPERATION OF THE MARGARET WALTER AND ROBERT WEILAND CENTERS. 488655 582243 CHILDREN'S EXTENSIVE SUPPORT 2075040 1861359 EARLY INTERVENTION 748356 650917 FAMILY SUPPORT 5108880 10976205 31632128 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 201 0 1 621 1 1 1 0 0 0 0 0 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 THE ORGANIZATION 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 X C DAVID PEMBERTON PRESIDENT 1.00 X X 0 0 0 RICHARD D MARKLEY DIRECTOR 1.00 X 0 0 0 JACK R STUNKARD 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 DIRECTOR 1.00 X 0 0 0 SUSAN R HARTLEY DIRECTOR 1.00 X 0 0 0 CAROLYN KWERNELAND SECRETARY 1.00 X 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 SUE MCELROY DIRECTOR 1.00 X 0 0 0 TONYA KELLY DIRECTOR 1.00 X 0 0 0 FRANCES COLE TREASURER 1.00 X X 0 0 0 BEVERLY J WINTERS EXEC. DIR. - SEE SCH. O 50.00 X 162438 0 27954 ROBERT A DEHERRERA C.F.O. - SEE SCH. O 50.00 X 130650 0 26703 ARTHUR W HOGLING PH D FMR EXEC DIR THRU 4/30/14-SEE SCH O 0.00 X 438521 0 0 731609 0 54657 3 1 1 0 MICHAEL RANDOLPH MD PC 11177 W 8TH AVE 300 LAKEWOOD CO 80215 PSYCHIATRIST SERVICES 136236 1 139936 482841 622777 COMPREHENSIVE 624100 17030653 17030653 ADULT SUPPORTED LIVING 624100 4137372 4137372 CASE MANAGEMENT 624100 3460049 3460049 10027400 10027400 34655474 3223 3223 295447 87060 208387 208387 208387 932436 7869 924567 924567 924567 OTHER REVENUE 624100 948805 948805 948805 37363233 35604279 0 1136177 323202 323202 14441045 12546698 1780918 113429 279333 231215 45740 2378 3983869 3560889 390887 32093 1394072 1194910 189147 10015 1194150 1132095 55889 6166 220433 200131 18522 1780 856721 752375 100014 4332 317769 257079 58002 2688 PURCHASED SERVICES 4565006 4565006 MEDICAL PROF. SERVICES 1957039 1957039 PROFESSIONAL SERVICES 1757914 1520002 237737 175 HOST HOME SERVICE 1171330 1171330 2942687 2543359 380374 18954 35404570 31632128 3580432 192010 7707 7705 6502290 9228362 4522032 4396792 804364 376042 25595196 15425641 10428338 10169555 1220951 1223920 478893 354484 23964575 25756860 3317902 3162831 478893 467586 3796795 3630417 X 16776540 18657224 670303 665717 2720937 2803502 20167780 22126443 23964575 25756860 1958663 0 X X 0 1 X 1 0 X 171330 296956 185803 624641 622777 1901507 36313746 36856674 35734857 35262595 34655474 178823346 36485076 37153630 35920660 35887236 35278251 180724853 0 0 0 180724853 266110 233320 232750 224113 298670 1254963 266110 233320 232750 224113 298670 1254963 821993 649871 494268 976855 948805 3891792 37573179 38036821 36647678 37088204 36525726 185871608 0.97230 0.97350 0.00680 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14625 14625 31617503 31632128 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 17514 12275 19152 14625 63566 250000 250000 250000 250000 1000000 1500000 0 1849857 1849857 17245271 10030019 7215252 102985 102985 0 6264553 5292637 971916 132530 132530 10169555 FUNDS HELD FOR OTHERS 354484 DEFERRED REVENUE 113102 467586 37553205 189972 189972 37363233 0 37363233 35579716 175146 175146 35404570 0 35404570 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION OF EXEMPT AFFILIATES 102,912. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 87,060. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 87,060. CONSOLIDATION OF EXEMPT AFFILIATES 88,208. OTHER -122. X X 0 0 0 0 0 0 0 0 0 BEVERLY J WINTERS EXEC. DIR. - SEE SCH. O 145956 0 0 0 16482 0 4965 0 22989 0 190392 0 0 0 ROBERT A DEHERRERA C.F.O. - SEE SCH. O 113412 0 0 0 17238 0 3714 0 22989 0 157353 0 0 0 ARTHUR W HOGLING PH D FMR EXEC DIR THRU 4/30/14-SEE SCH O 64223 0 0 0 374298 0 0 0 0 0 438521 0 0 0 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 AND 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 11 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 CHIEF FINANCIAL OFFICER (CFO) AND THE EXECUTIVE DIRECTOR. THEREAFTER, THE CFO AND EXECUTIVE DIRECTOR PRESENT 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. THEREAFTER, THE AGREEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DDRC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE DDRC WEBSITE, WWW.DDRCCO.COM. PART VII, SECTION A AND SCHEDULE J, PART II COMPENSATION IS BASED ON 2014 W-2 WAGES, AS REQUIRED BY THE INTERNAL REVENUE SERVICE. FORM 990, PART XI, 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. FORM 990, PART VII, SECTION A COMPENSATION IS BASED ON MEDICARE WAGES WHICH INCLUDE A SECTION 457 DEFERRED RETIREMENT COMPENSATION AMOUNT AND AN AUTO ALLOWANCE. JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 RES. FACILITY FOR INTELLECTUALLY AND DEVELOPMENTALLY 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 RES. FACILITY FOR INTELLECTUALLY AND DEVELOPMENTALLY 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 0 0 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 233095 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II D 153287 DUE TO/DUE FROM