DEVELOPMENTAL PATHWAYS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DEVELOPMENTAL PATHWAYS INC (EIN 84-0534643)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201320429349300732
- 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 | 2013-02-11T18:14:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 INDIANA ST STE 200 | AddressLine1 |
| City | GOLDEN | City |
| State | CO | State |
| ZIP Code | 804015021 | 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 | 840534643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENTAL PATHWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEVE | NameControl |
| Phone | 3033606600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD F SWEET JR | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3033606600 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM C HUNWARDSEN CPA | Name |
| PTIN | P00484560 | PTIN |
| Phone | 3039862454 | Phone |
| Date Prepared | 2013-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LLOYD F SWEET JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41203817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DEVELOPMENTALPATHWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES FOR ARAPAHOE & DOUGLAS COUNTIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 629 | TotalNbrEmployees |
| Total Nbr Volunteers | 86 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 231149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 295413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45289404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40808343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26385 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31607 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45595624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 41142082 | 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 | 21130861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20819848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118369 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21127240 | OtherExpensePriorYear |
| Other Expenses Current Year | 17874397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42258101 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38694245 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3337523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2447837 | RevenuesLessExpensesCY |
| Total Assets BOY | 27639191 | TotalAssetsBOY |
| Total Assets EOY | 27969486 | TotalAssetsEOY |
| Total Liabilities BOY | 8424907 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6307365 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19214284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21662121 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15559050 | Expense |
| Revenue | 11213115 | Revenue |
| Description | COMPREHENSIVE (STATE AND MEDICAID) REFERS TO RESIDENTIAL SERVICES, ADULT DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. ADDITIONALLY, ADULT DAY SERVICES PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. FINALLY, TRANSPORTATION ACTIVITIES REFER TO "HOME TO DAY PROGRAM TRANSPORTATION" SERVICES RELEVANT TO AN INDIVIDUAL'S WORK SCHEDULE AS SPECIFIED IN THE INDIVIDUALIZED PLAN. FOR THESE PURPOSES, "WORK SCHEDULE" IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION, AND EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4790554 | Expense |
| Revenue | 4570726 | Revenue |
| Description | ADULT SUPPORTED LIVING (STATE AND MEDICAID) PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5439155 | Expense |
| Revenue | 3790256 | Revenue |
| Description | CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8431940 | Expense |
| Revenue | 21260079 | Revenue |
| Description | CHILDREN'S EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILD'S INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS IN ORDER FOR THE CHILDREN TO REMAIN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, AND COMMUNITY CONNECTION SERVICES.EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO WHICH OFFER INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES.FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY.PATHWAYS HOMECARE CENTER PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A RESPECTFUL AND APPROPRIATE SHOPPING OPPORTUNITY THAT INCLUDES PRE-OWNED AND NEW DISCOUNT MEDICAL EQUIPMENT. IT PROMOTES FULL INCLUSION AND PARTICIPATION IN COMMUNITY LIFE BY MATCHING AN INDIVIDUAL'S UNIQUE NEEDS WITH THE MOST APPROPRIATE HOME HEALTHCARE PRODUCTS AVAILABLE, AND PROPERLY FITTING INDIVIDUALS WITH APPROPRIATE MOBILITY EQUIPMENT SUCH AS WHEELCHAIRS AND SCOOTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8431940 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 21260079 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34220699 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 650 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 629 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 | LLOYD F SWEET JR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033606600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 INVERNESS DRIVE SOUTH | AddressLine1 |
| City | ENGLEWOOD | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAT COLIP | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| LESA STELLKE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LYNN MYERS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TOM ASHLEY | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| CHRIS BECZE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK HILBERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT OLISLAGERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANCES OWENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN SAMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE GUSTAFSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN E MEEKER | |||||||
| EXECUTIVE DIRECTOR (THRU APRIL 2012) | 39.70 | X | 225132 | 0 | 25452 | ||
| MELANIE WORLEY | |||||||
| EXECUTIVE DIRECTOR (FROM APRIL 2012) | 39.70 | X | 67096 | 0 | 10306 | ||
| LLOYD F SWEET JR | |||||||
| CHIEF FINANCIAL OFFICER | 38.50 | X | 123527 | 0 | 0 | ||
| CYNTHIA L LICHTI | |||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | 126346 | 0 | 34890 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 542101 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70648 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SMITH AGENCY INC | |||||
| 14394 EAST EVANS AVENUE | AURORA | CO | 80014 | PROGRAM SERVICES | 1569051 |
| ALLIES COLORADO INC | |||||
| 3000 S JAMAICA CT | AURORA | CO | 80014 | PROGRAM SERVICES | 394339 |
| ALLIANCE OF THERAPY SPECIALISTS | |||||
| 5750 DTC PARKWAY STE 170 | CENTENNIAL | CO | 80111 | PROGRAM SERVICES | 308325 |
| AURORA COMMUNITY MENTAL HEALTH CENTER | |||||
| 11059 E BETHANY DR | AURORA | CO | 80014 | PROGRAM SERVICES | 260025 |
| COMMUNITY CHOICE DAY SERVICES | |||||
| 11059 E BETHANY DR STE 400 | AURORA | CO | 80014 | PROGRAM SERVICES | 249934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 44716 | FundraisingEvents |
| All Other Contributions | 250697 | AllOtherContributions |
| Total Contributions | 295413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVERNMENTAL | 624100 | 11917859 | 11917859 |
| COMPREHENSIVE SERVICES | 624100 | 11213115 | 11213115 |
| CHILDREN AND FAMILIES | 624100 | 4659436 | 4659436 |
| ADULT SUPPORTED LIVING | 624100 | 4570726 | 4570726 |
| CASE MANAGEMENT | 624100 | 3790256 | 3790256 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4656951 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4656951 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40808343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26010 | TotalRevenueColumn |
| Exclusion | $26,010 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 375 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 375 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375 | TotalRevenueColumn |
| Exclusion | $375 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21279 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44716 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35171 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13892 | TotalRevenueColumn |
| Exclusion | -$13,892 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 52397 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26564 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25833 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41142082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40834176 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,493 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350541 | Total |
| Program Services | 113812 | ProgramServices |
| Management And General | 211540 | ManagementAndGeneral |
| Fundraising | 25189 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16879666 | Total |
| Program Services | 14658083 | ProgramServices |
| Management And General | 2153727 | ManagementAndGeneral |
| Fundraising | 67856 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032891 | Total |
| Program Services | 1745749 | ProgramServices |
| Management And General | 278261 | ManagementAndGeneral |
| Fundraising | 8881 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556750 | Total |
| Program Services | 1326239 | ProgramServices |
| Management And General | 222291 | ManagementAndGeneral |
| Fundraising | 8220 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49903 | Total |
| Management And General | 49903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174860 | Total |
| Management And General | 174860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12135236 | Total |
| Program Services | 11826382 | ProgramServices |
| Management And General | 307069 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22986 | Total |
| Program Services | 5442 | ProgramServices |
| Management And General | 17544 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1263584 | Total |
| Program Services | 940350 | ProgramServices |
| Management And General | 323097 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30948 | Total |
| Program Services | 27795 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087263 | Total |
| Program Services | 900217 | ProgramServices |
| Management And General | 187046 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386447 | Total |
| Program Services | 1297526 | ProgramServices |
| Management And General | 88921 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82828 | Total |
| Program Services | 26126 | ProgramServices |
| Management And General | 55604 | ManagementAndGeneral |
| Fundraising | 1098 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78929 | Total |
| Program Services | 60143 | ProgramServices |
| Management And General | 18786 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393914 | Total |
| Program Services | 300212 | ProgramServices |
| Management And General | 93702 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114570 | Total |
| Program Services | 29258 | ProgramServices |
| Management And General | 85312 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FAMILY SUPPORT | 934683 | 934683 | |
| BAD DEBT | 80568 | 80568 | |
| INDIVIDUAL PLAN EXPENSE | 26064 | 26064 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11614 | Total |
| Program Services | 2618 | ProgramServices |
| Management And General | 3793 | ManagementAndGeneral |
| Fundraising | 5203 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38694245 | Total |
| Program Services | 34220699 | ProgramServices |
| Management And General | 4355177 | ManagementAndGeneral |
| Fundraising | 118369 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14946285 | BOY |
| EOY | 15500298 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4602336 | BOY |
| EOY | 4334306 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20920 | BOY |
| EOY | 22690 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304150 | BOY |
| EOY | 267766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11340203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4712481 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6543046 | BOY |
| EOY | 6627722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222454 | BOY |
| EOY | 1216704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27639191 | BOY |
| EOY | 27969486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723576 | BOY |
| EOY | 3366406 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3012039 | BOY |
| EOY | 1359705 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689292 | BOY |
| EOY | 1581254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8424907 | BOY |
| EOY | 6307365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19214284 | BOY |
| EOY | 21662121 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19214284 | BOY |
| EOY | 21662121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27639191 | BOY |
| EOY | 27969486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2447837 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 699378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 256639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 295413 | CurrentTaxYear |
| Total | 1658450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49238302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52687199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49335228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45381267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40882019 | CurrentTaxYear |
| Total | 237524015 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49937680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52862531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49591867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45612955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41177432 | CurrentTaxYear |
| Total | 239182465 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 9877085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10729891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11282077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11227920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10803764 | CurrentTaxYear |
| Total | 53920737 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9877085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10729891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11282077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11227920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10803764 | CurrentTaxYear |
| Total | 53920737 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 185261728 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26010 | CurrentTaxYear |
| Total | 308610 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26010 | CurrentTaxYear |
| Total | 308610 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -71912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 330063 | CurrentTaxYearMinus2Years |
| Total | 364942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50213197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52833956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49960503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45644919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41203442 | CurrentTaxYear |
| Total | 239856017 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79370 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1846423 | OtherCostOrOtherBasis |
| Book Value | 1846423 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8072192 | OtherCostOrOtherBasis |
| Depreciation | 3666642 | Depreciation |
| Book Value | 4405550 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200868 | OtherCostOrOtherBasis |
| Depreciation | 197100 | Depreciation |
| Book Value | 3768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1220720 | OtherCostOrOtherBasis |
| Depreciation | 848739 | Depreciation |
| Book Value | 371981 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6627722 | TotalOfBookValueLandBuildings |
| Total Revenue | 41142082 | TotalRevenue |
| Total Expenses | 38694245 | TotalExpenses |
| Excess Or Deficit For Year | 2447837 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2447837 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 41203817 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 41203817 | RevenueSubtotal |
| Other Revenues Not Included | -61735 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -61735 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 41142082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38755980 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61735 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61735 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38694245 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38694245 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE ORGANIZATION'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE ORGANIZATION BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2012. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: ($35,171) - FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990. ($26,564) - COST OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990. PART XIII, LINE 2D - OTHER ADJUSTMENTS: $35,171 - FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990. $26,564 - COST OF GOODS SOLD INCLUDED IN REVENUE ON FORM 990. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARDS BANQUET | NameOfEvent1 |
| Gross Receipts Event1 | 65995 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44716 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21279 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5353 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21279 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1457 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7082 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65995 | GrossReceiptsTotal |
| Charitable Contributions Total | 44716 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21279 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5353 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21279 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1457 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7082 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35171 | DirectExpenseSummaryEvents |
| Net Income Summary | -13892 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN E MEEKER | |||||||||||||
| 219835 | 0 | 0 | 0 | 5297 | 0 | 0 | 0 | 25452 | 0 | 250584 | 0 | 0 | 0 |
| CYNTHIA L LICHTI | |||||||||||||
| 124097 | 0 | 0 | 0 | 2249 | 0 | 19517 | 0 | 15373 | 0 | 161236 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES AND A SMALL LIFE INSURANCE POLICY. |
| PART I, LINE 1B | THE AVAILABILITY OF COMPANY VEHICLES AND OFFICER LIFE INSURANCE WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990, WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY THE CFO. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE CONDUCTS A SURVEY OF CEO/EXECUTIVE DIRECTOR SALARY DATA FOR COMPARABLE ORGANIZATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THEIR REVIEW. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST. |
| FORM 990, PART VII, LINE 1A, COLUMN B | IN ADDITION TO THE HOURS LISTED ON THE FORM 990, PART VII, LINE 1A, COLUMN B THE FOLLOWING INDIVIDUALS DEDICATED ADDITIONAL HOURS PER WEEK TO THE FOLLOWING ORGANIZATIONS: DEVELOPMENTAL PATHWAYS HOUSING CORP. I LLOYD F. SWEET JR. .5 HOURS PAT COLIP .1 HOURS LYNN MYERS .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS MELANIE WORLEY .1 HOURS DEVELOPMENTAL PATHWAYS HOUSING CORP. II LLOYD F. SWEET JR. .5 HOURS PAT COLIP .1 HOURS LYNN MYERS .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS MELANIE WORLEY .1 HOURS DEVELOPMENTAL PATHWAYS HOUSING CORP. III LLOYD F. SWEET JR. .5 HOURS PAT COLIP .1 HOURS LYNN MYERS .1 HOURS LESA STELLKE .1 HOURS TOM ASHLEY .1 HOURS JOHN E. MEEKER .1 HOURS MELANIE WORLEY .1 HOURS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 317148624 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | LINE 9 | N/A | 1 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 311706977 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | LINE 9 | N/A | 1 |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | ||||||||||
| 325 INVERNESS DRIVE SOUTH | ENGLEWOOD | CO | 80112 | 204236443 | OPERATION OF A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED | CO | 501(C)(3) | LINE 9 | N/A | 1 |
| 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 | 1 | 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| DEVELOPMENTAL PATHWAYS HOUSING CORP I | ||
| D | 214843 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP II | ||
| D | 326171 | FAIR MARKET VALUE |
| DEVELOPMENTAL PATHWAYS HOUSING CORP III | ||
| D | 675690 | FAIR MARKET VALUE |