DEVELOPMENTAL DISABILITIES RESOURCE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL DISABILITIES RESOURCE CENTER (EIN 84-6035455)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-01
- IRS object ID
- 201300919349300500
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T08:20:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD B MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 17TH STREET SUITE 1355 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846035455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENTAL DISABILITIES RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVE | NameControl |
| Phone | 3032333363 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11177 WEST 8TH AVENUE NO 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR W HOGLING PH D | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3032333363 | Phone |
| Date Signed | 2013-03-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD B MILLER | Name |
| PTIN | P00021738 | PTIN |
| Phone | 3035924546 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR W HOGLING PH D | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11177 WEST 8TH AVENUE 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38072069 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DDRCCO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 614 | TotalNbrEmployees |
| Total Nbr Volunteers | 492 | TotalNbrVolunteers |
| Total Gross UBI | -59181 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -42057 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 171330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 296956 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36313746 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36856674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26555 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 917431 | OtherRevenuePriorYear |
| Other Revenue Current Year | 744991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 37429062 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37917383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19906228 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19974271 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179403 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17261664 | OtherExpensePriorYear |
| Other Expenses Current Year | 17725262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37167892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37699533 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 261170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 217850 | RevenuesLessExpensesCY |
| Total Assets BOY | 27590847 | TotalAssetsBOY |
| Total Assets EOY | 27147276 | TotalAssetsEOY |
| Total Liabilities BOY | 7671716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7010295 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19919131 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20136981 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21479475 | Expense |
| Revenue | 20159087 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4758130 | Expense |
| Revenue | 4750482 | Revenue |
| Description | ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3349471 | Expense |
| Revenue | 2567601 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1971592 | 7692479 | INCLUDE SERVICES PROVIDED UNDER A NUMBER OF DIFFERENT GRANTS, AS WELL AS THE OPERATION OF THE MARGARET WALTER AND ROBERT WEILAND CENTERS. |
| 452291 | 550659 | CHILDREN'S EXTENSIVE SUPPORT |
| 1686952 | 1559048 | EARLY INTERVENTION |
| 341022 | 227187 | FAMILY SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4451857 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10029373 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34038933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 308 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 614 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3032333363 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11177 WEST 8TH AVENUE SUITE 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 802155503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| NEAL 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 | |||
| SUZANNE STRATMAN | ||||||||
| 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 | |||
| VACANT | ||||||||
| 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 | 190834 | 0 | 13305 | X | |||
| BEVERLY J WINTERS | ||||||||
| ASST. EXECUTIVE DIRECTOR | 36.00 | 125605 | 0 | 23556 | X | |||
| ROBERT A DEHERRERA | ||||||||
| CHIEF FINANCIAL OFFICER | 36.00 | 104198 | 0 | 22996 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 420637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59857 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL RANDOLPH MD PC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11177 W 8TH AVE 300 | AddressLine1 |
| City | LAKEWOOD | City |
| State | CO | State |
| ZIP Code | 80215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIST SERVICES | DescriptionOfServices |
| Compensation | 134237 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 105155 | GovernmentGrants |
| All Other Contributions | 191801 | AllOtherContributions |
| Total Contributions | 296956 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMPREHENSIVE | 624100 | 20159087 | 20159087 |
| ADULT SUPPORTED LIVING | 624100 | 4750482 | 4750482 |
| CASE MANAGEMENT | 624100 | 2567601 | 2567601 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9379504 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9379504 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36856674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11271 | TotalRevenueColumn |
| Exclusion | $11,271 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 222049 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 126927 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 95122 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95122 | TotalRevenueColumn |
| Unrelated Business Revenue | -59181 | UnrelatedBusinessRevenue |
| Exclusion | $154,303 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 35250 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27759 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7491 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7491 | TotalRevenueColumn |
| Exclusion | $7,491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 649869 | TotalRevenueColumn |
| Related Or Exempt Function Income | 649869 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 649869 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37917383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37506543 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -59181 | UnrelatedBusinessRevenue |
| Exclusion | $173,065 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202639 | Total |
| Management And General | 202639 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14670606 | Total |
| Program Services | 12743512 | ProgramServices |
| Management And General | 1823059 | ManagementAndGeneral |
| Fundraising | 104035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292977 | Total |
| Program Services | 248735 | ProgramServices |
| Management And General | 42124 | ManagementAndGeneral |
| Fundraising | 2118 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3518915 | Total |
| Program Services | 3131355 | ProgramServices |
| Management And General | 360741 | ManagementAndGeneral |
| Fundraising | 26819 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1289134 | Total |
| Program Services | 1112607 | ProgramServices |
| Management And General | 168211 | ManagementAndGeneral |
| Fundraising | 8316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1364891 | Total |
| Program Services | 1275786 | ProgramServices |
| Management And General | 80896 | ManagementAndGeneral |
| Fundraising | 8209 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190794 | Total |
| Program Services | 172580 | ProgramServices |
| Management And General | 17354 | ManagementAndGeneral |
| Fundraising | 860 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81151 | Total |
| Program Services | 64294 | ProgramServices |
| Management And General | 15589 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854981 | Total |
| Program Services | 716414 | ProgramServices |
| Management And General | 131234 | ManagementAndGeneral |
| Fundraising | 7333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274162 | Total |
| Program Services | 233601 | ProgramServices |
| Management And General | 38885 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 7909042 | 7909042 | ||
| PROFESSIONAL SERVICES | 2946254 | 2748750 | 197349 | 155 |
| MEDICAL PROF. SERVICES | 1437185 | 1437185 | ||
| OTHER | 760699 | 704771 | 55928 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1906103 | Total |
| Program Services | 1540301 | ProgramServices |
| Management And General | 347188 | ManagementAndGeneral |
| Fundraising | 18614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37699533 | Total |
| Program Services | 34038933 | ProgramServices |
| Management And General | 3481197 | ManagementAndGeneral |
| Fundraising | 179403 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11015 | BOY |
| EOY | 7015 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8916428 | BOY |
| EOY | 9565527 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162038 | BOY |
| EOY | 4719068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693977 | BOY |
| EOY | 309423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24486216 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13658728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11349688 | BOY |
| EOY | 10827488 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1391192 | BOY |
| EOY | 1402148 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66509 | BOY |
| EOY | 316607 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27590847 | BOY |
| EOY | 27147276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3704012 | BOY |
| EOY | 3850697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28414 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785000 | BOY |
| EOY | 2440000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154290 | BOY |
| EOY | 459999 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 259599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7671716 | BOY |
| EOY | 7010295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16594730 | BOY |
| EOY | 16889838 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612629 | BOY |
| EOY | 680573 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711772 | BOY |
| EOY | 2566570 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19919131 | BOY |
| EOY | 20136981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27590847 | BOY |
| EOY | 27147276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 217850 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 387923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 342636 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 296956 | CurrentTaxYear |
| Total | 1456630 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38934351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43152711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40775295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36313746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36856674 | CurrentTaxYear |
| Total | 196032777 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39322274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43495347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41033080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36485076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37153630 | CurrentTaxYear |
| Total | 197489407 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 197489407 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233320 | CurrentTaxYear |
| Total | 1394993 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 332268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 266110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233320 | CurrentTaxYear |
| Total | 1394993 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 700738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 849281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 821993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649871 | CurrentTaxYear |
| Total | 3255625 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39796720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44518676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42214629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37573179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38036821 | CurrentTaxYear |
| Total | 202140025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17514 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17514 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37682019 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37699533 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2524 | CurrentYearMinus3 |
| Current Year Minus2 | 2589 | CurrentYearMinus2 |
| Current Year Minus1 | 11692 | CurrentYearMinus1 |
| Current Year | 17514 | CurrentYear |
| Total | 34319 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1837356 | OtherCostOrOtherBasis |
| Book Value | 1837356 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16768071 | OtherCostOrOtherBasis |
| Depreciation | 8777627 | Depreciation |
| Book Value | 7990444 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102985 | OtherCostOrOtherBasis |
| Depreciation | 102645 | Depreciation |
| Book Value | 340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5777804 | OtherCostOrOtherBasis |
| Depreciation | 4778456 | Depreciation |
| Book Value | 999348 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10827488 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 1402148 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1402148 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $259,599 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 259599 | TotalOfAmounts |
| Total Revenue | 37917383 | TotalRevenue |
| Total Expenses | 37699533 | TotalExpenses |
| Excess Or Deficit For Year | 217850 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 217850 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38124635 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 207252 | OtherRevenues |
| Revenue Not Rptd F990 | 207252 | RevenueNotRptdF990 |
| Revenue Subtotal | 37917383 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37917383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37925396 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 225863 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 225863 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37699533 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 37699533 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATION OF EXEMPT AFFILIATES 80,325. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 126,927. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 126,927. CONSOLIDATION OF EXEMPT AFFILIATES 98,936. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR W HOGLING PH D | NamePerson |
| Base Compensation Filing Org | 166250 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 5509 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 19075 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5085 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8220 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204139 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 2(C) | DDRC HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. DDRC 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 $16,500 AND AN AUTO ALLOWANCE OF $4,805. | EXECUTIVE DIRECTOR'S COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMBINED INFORMATION SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 DIXON AVE | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841497150 | EIN |
| Primary Activity | SUPPORT FOR CASE MANAGEMENT SOFTWARE | PrimaryActivity |
| Legal Domicile State | CO | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeType |
| Share Of Total Income | -2502 | ShareOfTotalIncome |
| Share Of EOY Assets | 27915 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP | ||
| D | 233426 | CASH TRANSFERRED |
| JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II | ||
| D | 133060 | CASH TRANSFERRED |
Comments