2015-02-06T12:18:03-07:00 2014-06-30 990 2013-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 Dixon Ave Lafayette CO 80026 John Nevins CFO 3036657789 2015-02-06 2013 2016-03-07 17:11:31Z IMAGINE Mark Emery 1400 Dixon Ave Lafayette CO 80026 30944970 0 X IMAGINECOLORADO.ORG X 1963 CO The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities. 13 13 622 409 0 0 581781 793906 29307438 29958607 51391 102133 76211 69639 30016821 30924285 208809 350175 0 0 15304684 15736698 0 0 242804 14138079 14069641 29651572 30156514 365249 767771 19062915 20000617 7178856 6989654 11884059 13010963 The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities. 0 0 14935528 0 14259197 COMPREHENSIVE SERVICES - RESIDENTIAL AND DAY PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVITIES IN THE COMMUNTIY. 2024051 0 2173223 ADULT SUPPORTED LIVING - SERVICES PROVIDE INDIVIDUALIZED LIVING SERVICES (PERSONAL CARE, HOUSEHOLD SERVICES, MENTORING, DAY HABILITATION), FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 1543914 0 1372914 CHILDREN'S HABILITATION SERVICES - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. 2262475 0 2119730 Other Supporting Programs - includes recreational and learning programs, a self directed support program for people with autism spectrum disorders, children most in need program, and others. 2274020 0 1896182 Early Intervention Services-supports to enhance child development in the areas of cognition, speech, physical motor, vision, hearing, social emotional development, and self help skills for children ages birth to three. 2813765 0 2839602 Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan. 815384 0 827591 Children's Extensive Services - Provides needed services and ssupports to children under the age of 18 in order for the children to remain in or return to the family home. Services include personal assistance, household services, professional services, and community connection services. 451070 0 821029 Family Support - provides an array of supportive services to the person with a developmental disability and his/her family to help avoiding the need for out-of-home placement. 8616714 0 8504134 27120207 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 348 0 1 622 1 0 0 0 0 0 0 0 0 0 1 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Developmental Disabilities Center 3036657789 1400 Dixon Ave Lafayette CO 80026 WHITNEY BLAIR BOARD MEMBER 1 0 X 0 0 0 BOB DAVIS BOARD MEMBER 1 0 X 0 0 0 SCOTT DOYEN PRESIDENT 2 0 X X 0 0 0 JOE HANSEN BOARD MEMBER 1 0 X 0 0 0 LISA FIERO BOARD MEMBER 1 0 X 0 0 0 JOHN FRISBIE BOARD MEMBER 1 0 X 0 0 0 TRENT GUSTAFSON SECRETARY 2 0 X X 0 0 0 LAURA KOCH TREASURER 2 0 X X 0 0 0 KEVIN NELSON BOARD MEMBER 1 0 X 0 0 0 NATALIE SMUTZLER BOARD MEMBER 0 0 X 0 0 0 CHUCK WELLMAN PRESIDENT ELECT 2 0 X X 0 0 0 RON ALFORD BOARD MEMBER 1 0 X 0 0 0 HEIDI STORZ BOARD MEMBER 1 0 X 0 0 0 Ken Curtis Board Member 1 0 X 0 0 0 MARK EMERY CEO 50 0 X 156246 0 49839 JOHN NEVINS CFO 50 0 X 127516 0 32608 GREG WELLEMS DIRECTOR OF OPERATIONS 50 0 X 107607 0 37801 LESLIE ROTHMAN CHIEF INTEGRITY OFFICER 50 0 X 94119 0 28745 JODI WALTERS DIRECTOR OF INNOVATIONS 40 0 X 88533 0 41082 MIA SANCHEZ ODELL DIRECTOR HUMAN RESOURCES 40 0 X 83660 0 19791 657681 0 209866 4 0 1 0 Chestor House 1831 Boston Ave Longmont CO 80501 Residential services for people with developmental disabilities 1527943 People First 3565 28th Street suite 203 Boulder CO 80301 Residential services for people with developmental disabilities 292315 TC COMMUNITY 965 MORGAN BOULDER CO 80303 COMPREHENSIVE SERVICES 196774 Colorado Residential Solutions 1406 Centaur Circle Lafayette CO 80026 Residential and Behavioral Services 247555 Denise Belk 3820 119th Longmont CO 80501 Residential Services 222017 11 0 0 0 552409 0 241497 140697 793906 Fees from Government Contracts 624120 27263084 27263084 0 0 Room and Board from Clients 624120 1267777 1267777 0 0 Private Pay and Insurance Contracts 624120 1246368 1246368 0 0 House Rental for Clients 624120 181378 181378 0 0 0 0 0 0 29958607 98498 0 0 98498 0 0 0 0 0 0 0 0 0 0 0 24320 0 20685 0 3635 3635 3635 0 0 0 Food Stamps 624120 13099 13099 0 0 MISC Other Revenue 624120 56540 56540 0 0 0 0 0 0 69639 30924285 30031881 0 98498 X 0 350175 350175 716120 624675 91445 11399207 10347489 1019758 31960 1135748 910252 220189 5307 1453655 1327772 118857 7026 1031968 916500 108131 7337 25368 17677 7691 37937 37937 65600 65600 10542378 10319778 189025 33575 54254 40906 13348 87431 35760 43972 7699 553557 500154 52236 1167 709977 668126 39984 1867 220050 177471 41353 1226 72129 24376 44072 3681 31675 29462 2113 100 462118 425970 33149 2999 167689 143598 23646 445 Vehicles 248306 242539 5764 3 Equipment 174327 161530 9023 3774 Food 132680 132343 337 0 Telephone 56929 53593 3336 0 427236 294736 89307 43193 30156514 27120207 2793503 242804 7031592 7404966 2226511 2080236 320016 161456 11249268 5596492 5679074 5652776 1360121 2065041 90000 90000 1338449 1381948 1017152 1164194 19062915 20000617 2001045 1711028 1549988 2260000 2125000 406223 365375 2511588 1238263 7178856 6989654 X 11884059 13010963 0 0 0 0 11884059 13010963 19062915 20000617 X 767771 157242 0 0 0 201891 X 0 1 X 1 1 1 X 597593 444202 503584 568781 793906 2908066 32321847 31407135 30275749 29307438 29958607 153270776 32919440 31851337 30779333 29876219 30752513 156178842 156178842 41418 12417 8129 50041 98104 210109 41418 12417 8129 50041 98104 210109 20129 0 0 20129 89210 111141 123036 76211 70033 469631 33070197 31974895 30910498 30002471 30920650 156878711 0.99554 0.99529 0.00134 0.00111 X Schedule A, Part III, Line 12 Other income includes Food Stamps, billing, training, and maintenance fees, and other related income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 65600 65600 30090914 30156514 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36077 65242 65000 65600 231919 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 318381 0 52589 0 0 5411 365559 293815 0 29373 0 0 4807 318381 300455 0 -1920 0 0 4720 293815 256951 0 47638 0 0 4134 300455 235340 0 25623 0 0 4012 256951 1 0 0 1 0 0 1964574 1964574 0 6314346 3748301 2566045 0 5044 5044 0 0 1023051 477368 545683 0 1942253 1365779 576474 5652776 Investment in related entities 1381948 C 1381948 Prepaid Benefit Costs 734748 Beneficial Assets Held by Others 365560 Deferred Bond issuance Costs 63886 1164194 0 Liability for Pension Benefits 1078266 Capital Lease Obligations 159997 1238263 31081528 157243 0 0 0 157243 30924285 0 0 0 30924285 30156514 0 0 0 0 0 30156514 0 0 0 30156514 Schedule D, Part V, Line 4 Intended use of Endowment funds undetermined at this time. 1 Boulder Treasures 2345 Spotwood Place Boulder CO 80304 464099034 65500 0 The purpose of Boulder Treasures is to equip and enable persons with intellectual, developmental and/or physical disabilities to attain the fullest possible employment, productivity and participation in an integrated community; 1 0 Cash Assistance grant to families to help with services needed for family member with developmental disabilities thereby preventing or delaying the need for out of home placement. 190 271447 0 Cash Schedule I, Part I, Line 2 Grant Recepients submit receipts showing use of grant funds. X X 0 0 0 0 0 0 0 0 0 MARK EMERY CEO 150181 0 0 0 6065 0 30331 0 19508 0 206085 0 0 JOHN NEVINS CFO 127516 0 0 0 0 0 20691 0 11917 0 160124 0 0 A BOULDER COUNTY 1011463CE 2006-02-22 100 VARIABLE RATE DEMAND REVENUE BONDS 0 0 0 A 0 0 3110000 0 0 0 75610 0 0 3034390 0 0 2006 0 0 1 1 A 0 0 0 0 0 0 0 0 0 1 A 0 0 0 0 1 0 0 0 1 X Mircosoft Software donation 0 140697 FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The organization Finance committee reviews the 990 in detail. The 990 is then made available to the full Board for review prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c Transaction are reviewed by the CFO to insure there is not a direct conflict of interest with Board members or key employees. Form 990, Part VI, Section B, Line 15 Compensation data for the CEO and other Key employees is collected from the Mountain States Employers council and the Colorado Nonprofit association. Data collected is reviewed based on operating budget, location and type of organization. THe employee compensation is benchmarked annually utilizing this data, and recommendations for changes are communicated to the CEO and Board of Directors. Decisions regarding compensation changes for the CEO are made by the Board of Directors, and decisions on compensation changes for other key employees are made by the CEO. All pay changes are reviewed by the HR department before implementation. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available on the company website or upon request. Form 990, Part IX, Line 11g Other professional fees consists primarily of fees for contracted service providers. Form 990, Part XI, Line 9 Pension related changes other than net periodic pension cost IMAGINE FOUNDATION 1400 DIXON AVE LAFAYETTE CO 80026 841540910 FUNDRAISING FOR DEVELOPMENTAL DISABILITIES CENTER CO 501(C)(3) 11A N/A DDC FOOTHILLS HOME 1400 DIXON AVE LAFAYETTE CO 80026 311653564 HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) 11A N/A IMAGINE HOUSING CORP II 1400 DIXON AVE LAFAYETTE CO 80026 263619775 LOW INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES CO 501(C)(3) 11A N/A IMAGINE HOUSING CORP III 1400 DIXON AVE LAFAYETTE CO 80026 454621429 HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 IMAGINE FOUNDATION o 242805 Cost IMAGINE HOUSING CORP III r 18890 Cost DDC FOOTHILLS HOME r 11504 Cost IMAGINE HOUSING CORP II r 13105 Cost Extension Filed