2015-05-12T11:32:16-05:00 2014-06-30 471347081 EDWARD B MILLER CPA 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2013-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE NO 300 LAKEWOOD CO 80215 ROBERT A DEHERRERA CHIEF FINANCIAL OFFICER 3032333363 2015-05-12 1 EDWARD B MILLER P00021738 3035924546 X 2013 2016-03-07 17:11:31Z BEVERLY J WINTERS 11177 WEST 8TH AVENUE 300 LAKEWOOD CO 80215 37112946 0 X WWW.DDRCCO.COM X 1964 CO THE ORGANIZATION SERVES PEOPLE WITH 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 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 17 594 483 -46245 -21405 185803 624641 35734857 35262595 216212 2246 611332 1071519 36748204 36961001 0 0 0 0 19332935 20020858 0 0 185947 17186129 17138487 36519064 37159345 229140 -198344 26701078 23964575 6334959 3796795 20366119 20167780 X THE ORGANIZATION SERVES PEOPLE WITH 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 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 20512690 18869982 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. 4125506 3952920 ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY. 3480071 3168493 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. 2298681 7747034 INCLUDE SERVICES PROVIDED UNDER A NUMBER OF DIFFERENT GRANTS, AS WELL AS THE OPERATION OF THE MARGARET WALTER AND ROBERT WEILAND CENTERS. 445567 519207 CHILDREN'S EXTENSIVE SUPPORT 1947424 1673855 EARLY INTERVENTION 400137 307959 FAMILY SUPPORT 5091809 10248055 33210076 1 1 0 1 0 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 1 246 0 1 594 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 C DAVID PEMBERTON PRESIDENT 1.00 X X 0 0 0 RICHARD D MARKLEY DIRECTOR 1.00 X 0 0 0 JACK R STUNKARD TREASURER 1.00 X X 0 0 0 NEIL BERLIN VICE PRESIDENT 1.00 X 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 BECKET DIRECTOR 1.00 X 0 0 0 JOANNE ELLIOT SECRETARY 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 DIRECTOR 1.00 X 0 0 0 DAVID LYSAUGHT 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 SUE MCELROY DIRECTOR 1.00 X 0 0 0 ARTHUR W HOGLING PH D EXEC. DIR. - SEE SCH. O 36.00 X 196329 0 19269 BEVERLY J WINTERS ASST. EXECUTIVE DIRECTOR 36.00 X 133299 0 25874 ROBERT A DEHERRERA CHIEF FINANCIAL OFFICER 36.00 X 114245 0 25242 443873 0 70385 3 0 1 0 MICHAEL RANDOLPH MD PC 11177 W 8TH AVE 300 LAKEWOOD CO 80215 PSYCHIATRIST SERVICES 136236 1 150186 474455 624641 COMPREHENSIVE 624100 18869982 18869982 ADULT SUPPORTED LIVING 624100 3952920 3952920 CASE MANAGEMENT 624100 3168493 3168493 9271200 9271200 35262595 5077 5077 221867 127203 94664 94664 -46245 140909 21911 24742 -2831 -2831 -2831 OTHER REVENUE 624100 976855 976855 976855 36961001 36239450 -46245 143155 263447 263447 14284059 12287552 1885928 110579 287433 238476 46776 2181 3873750 3431412 411571 30767 1312169 1127979 174895 9295 1519674 1426533 84379 8762 205172 180804 22900 1468 22316 14722 7044 550 942106 812862 120966 8278 321099 258129 60223 2747 PURCHASED SERVICES 6708620 6708620 MEDICAL PROF. SERVICES 1718609 1718609 PROFESSIONAL SERVICES 1556412 1327532 228755 125 HOST HOME SERVICE 1222352 1222352 2922127 2454494 456438 11195 37159345 33210076 3763322 185947 7011 7707 9641044 6502290 4168190 4522032 395236 804364 25406392 14978054 10565401 10428338 1407213 1220951 516983 478893 26701078 23964575 3395484 3317902 2075000 394999 469476 478893 6334959 3796795 X 17279098 16776540 655530 670303 2431491 2720937 20366119 20167780 26701078 23964575 X -198344 5 X X 0 1 X 1 0 X 257785 171330 296956 185803 624641 1536515 40775295 36313746 36856674 35734857 35262595 184943167 41033080 36485076 37153630 35920660 35887236 186479682 0 0 0 186479682 332268 266110 233320 232750 224113 1288561 332268 266110 233320 232750 224113 1288561 849281 821993 649871 494268 976855 3792268 42214629 37573179 38036821 36647678 37088204 191560511 0.97350 0.97540 0.00670 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19152 19152 33190924 33210076 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 11692 17514 12275 19152 60633 250000 250000 250000 250000 1000000 1500000 0 1857356 1857356 17259658 9842677 7416981 102985 102985 0 6174810 5032392 1142418 11583 11583 10428338 CERTIFICATES OF DEPOSIT 1220951 F 1220951 FUNDS HELD FOR OTHERS 478893 478893 37186980 225979 225979 36961001 0 36961001 37377253 217908 217908 37159345 0 37159345 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION OF EXEMPT AFFILIATES 98,776. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 127,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 127,205. CONSOLIDATION OF EXEMPT AFFILIATES 90,703. X X X 0 0 0 0 0 0 0 0 0 ARTHUR W HOGLING PH D EXEC. DIR. - SEE SCH. O 175000 0 0 0 21329 0 10425 0 8844 0 215598 0 0 0 BEVERLY J WINTERS ASST. EXECUTIVE DIRECTOR 118715 0 0 0 14584 0 3834 0 22040 0 159173 0 0 0 X 1 111000 X SOFTWARE LIC. 1 41242 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 A 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 AND SEVERAL INDUSTRY-RELATED, INDEPENDENT COMPENSATION SURVEYS. 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. FORM 990, PART XI, LINE 9: ROUNDING 5. 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 OF $17,500 AND AN AUTO ALLOWANCE OF $6,045. JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 OPERATION OF A RESIDENTIAL FACILITY FOR 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 OPERATION OF A RESIDENTIAL FACILITY FOR 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 240922 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II D 158755 DUE TO/DUE FROM