2014-02-13T16:28:49-07:00 2013-06-30 990 2012-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 Dixon Ave Lafayette CO 80026 John Nevins 3036657789 2014-02-13 2012 2015-11-30 17:44:51Z IMAGINE MARK EMERY CEO 1400 DIXON AVE LAFAYETTE CO 80026 30019821 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. 12 12 740 205 0 0 503584 581781 30275749 29307438 -231 51391 127537 76211 30906639 30016821 231297 208809 0 0 15479293 15304684 0 0 241399 14603609 14138079 30314199 29651572 592440 365249 17687777 19062915 6575100 7178856 11112677 11884059 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 15361982 0 14660770 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. 2040146 2025519 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. 1799210 1689987 CHILDREN'S HABILITATION SERVICES - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. 2094449 2090372 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. 2247249 2027592 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. 2328023 1885047 Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan. 457631 456645 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. 399574 838683 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. 7526926 0 7298339 26728264 1 0 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 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 320 0 1 740 1 0 0 0 0 0 0 0 0 0 1 1 0 X 12 12 0 0 1 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 1 0 X X 0 0 0 BOB DAVIS 1 0 X X 0 0 0 DIANE CARROLL 1 0 X 0 0 0 SCOTT DOYEN 1 0 X X 0 0 0 JOE HANSEN 1 0 X 0 0 0 LISA FIERO 1 0 X 0 0 0 JOHN FRISBIE 0 0 X X 0 0 0 TRENT GUSTAFSON 1 0 X X 0 0 0 LAURA KOCH 1 0 X X 0 0 0 KEVIN NELSON 1 0 X 0 0 0 NATALIE SMUTZLER 0 0 X 0 0 0 JERRY RUDY 1 0 X 0 0 0 SUSAN WHITE 1 0 X 0 0 0 CHUCK WELLMAN 1 0 X X 0 0 0 RON ALFORD 1 0 X 0 0 0 HEIDI STORZ 1 0 X 0 0 0 MARK ZENTNER 1 0 X 0 0 0 MARK EMERY 50 0 X 156246 0 52848 JOHN NEVINS 50 0 X 120372 0 29817 GREG WELLEMS 50 0 X 100456 0 34426 LESLIE ROTHMAN 50 0 X 101256 0 27950 478330 0 145041 4 0 1 0 Chestor House 1831 Boston Ave Longmont CO 80501 Residential services for people with developmental disabilities 1726574 People First 3565 28th Street suite 203 Boulder CO 80301 Residential services for people with developmental disabilities 928101 TC COMMUNITY 965 MORGAN BOULDER CO 80303 COMPREHENSIVE SERVICES 188648 NETSUITE 15612 COLLECTIONS DRIVE CHICAGO IL 60693 COMPUTER SERVICES 246750 KAISER PO BOX 711697 DENVER CO 80271 HEALTH INSURANCE 1641539 17 0 0 0 568781 0 13000 13000 581781 FEES FROM GOVERNMENT CONTRACTS 624120 26628829 26628829 0 0 ROOM AND BOARD FEES FROM CLIENTS 624120 1291457 1291457 0 0 PRIVATE PAY AND INSURANCE CONTRACT FEES 624120 1252760 1252760 0 0 HOUSE RENTAL FOR CLIENTS 624120 134392 134392 0 0 0 0 0 0 29307438 52041 0 0 52041 0 0 0 0 0 0 0 0 0 0 0 2350 0 3000 0 -650 -650 0 0 -650 0 FOOD STAMPS 624120 19995 19995 0 0 OTHER REVENUE 624120 56216 56216 0 0 0 0 0 0 76211 30016821 29383649 0 51391 X 208809 208809 456597 370235 86362 11379970 10106021 1235285 38664 977239 783016 190074 4149 1457767 1301042 144251 12474 1033111 918102 107992 7017 6568 2921 3647 39527 39527 65000 65000 10879843 10692679 155112 32052 9711 128 9583 84241 26956 48210 9075 456071 415997 39233 841 573534 537890 33882 1762 208723 169324 38940 459 49489 21053 28393 43 55437 49011 6103 323 419478 382817 33310 3351 160341 136319 23630 392 Vehicle Expense 314653 308555 6089 9 Equipment 138284 118920 15562 3802 Telephone 64616 61956 2659 1 Other 612563 486748 85192 40623 29651572 26728264 2681909 241399 6329314 7531567 2375186 2226511 283807 320016 10962890 5283816 6058082 5679074 710884 860146 293815 90000 743258 1338449 893431 1017152 17687777 19062915 2118388 2001045 2390000 2260000 511802 406223 1554910 2511588 6575100 7178856 X 11112677 11884059 0 0 0 0 11112677 11884059 17687777 19062915 X 365249 125207 0 0 0 280926 X 0 1 X 1 0 X 568297 597593 444202 503584 568781 2682457 34037955 32321847 31407135 30275749 29307438 157350124 34606252 32919440 31851337 30779333 29876219 160032581 160032581 66018 41418 12417 8129 50041 178023 66018 41418 12417 8129 50041 178023 20129 0 0 20129 159347 89210 111141 123036 76211 558945 34831617 33070197 31974895 30910498 30002471 160789678 0.99529 0.99363 0.00111 0.00188 X Other REvenues include food stamps, billing and maintenance fees, and other related income. 0 65000 65000 29650572 29715572 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36750 36077 65242 65000 203069 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 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 306733 0 -67170 0 0 4223 235340 1 0 0 1 0 0 1896309 1896309 0 6316776 3433488 2883288 0 5044 5044 0 0 1031160 457754 573406 0 1713601 1387530 326071 5679074 Investment in Related Entities 1338449 C 1338449 Prepaid Beneift Costs 629401 Deferred Bond Issuance Costs Net 69370 Beneficial Assets held by Others 318381 1017152 0 Deferred Revenue 1336779 Liability for Pension Benefits 1174809 2511588 30142028 125207 0 0 0 125207 30016821 0 0 0 30016821 29651572 0 0 0 0 0 29651572 0 0 0 29651572 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Intended use of Endowment funds in undetermined at this time. 1 CASH ASSISTANCE GRANTS TO FAMILIES TO HELP WITH SERVICES NEEDED FOR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES THEREBY PREVENTING OR DELAYING THE NEED FOR OUT OF HOME PLACEMENT. 197 216653 0 CASH SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grant Recepients return receipts showing the use of grant funds. These are matched up with the grant application. X X 0 0 0 0 0 0 0 0 0 MARK EMERY 162818 0 0 0 5945 0 32336 0 14177 0 215276 0 194713 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 F990_P06_S0A_L04 Form 990, Part VI, Section A, Line 4 ARTICLE IV, MEMBERSHIP - THE ARTICLE WAS CHANGED FROM "ALL INDIVIDUALS WHO RESIDE IN THE AREAS SERVICED BY THE CORPORATION, ..." TO "ALL INDIVIDUALS ...", THEREBY ELIMINATING THE REQUIREMENT THAT MEMBERS RESIDE IN THE AREAS SERVED BY THE CORPORATION. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE ORGANIZATION FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THE 990 IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c TRANSACTIONS ARE REVIEWED BY THE CFO TO INSURE THERE IN NOT A DIRECT CONFLICT OF INTERST WITH BOARD MEMBERS OR KEY EMPLOYEES. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 COMPENSATION DATA FOR THE CEO AND OTHER KEY EMPLOYEES IS COLLECTED UTILIZING THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. DATA COLLECTEDIS REVIEWED BASED ON OPERATING BUDGET, LOCATION, AND TYPE OF ORGANIZATION.THE EMPLOYEES COMPENSATION IS BENCHMARKED ANNUALLY UTILIZING THIS DATA. RECOMMENDATION FOR CHANGES ARE COMMUNICATED TO THE CEO AND BOARD OF DIRECTORS. DECISIONS REGARDING PAY CHANGES FOR THE CEO ARE MADE BY THE BOARD, AND DECISIONS ON COMPENSATIONS CHANGES FOR OTHER KEY EMPLOYEES IS MADE BY THE CEO. ALL PAY CHANGES ARE REVIEWED BY THE HR DEPARTMENT BEFORE IMPLEMENATION. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE OR UPON REQUEST. F990_P09_S00_L11g Form 990, Part IX, Line 11g Other professional fees include fees for Host home providers and other service providers. F990_P11_S00_L09 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 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DDC FOOTHILLS HOME o 0 IMAGINE HOUSING CORP II o 0 IMAGINE HOUSING CORP III b 617598 IMAGINE FOUNDATION o 0 Extension Filed