2013-02-14T13:22:08-07:00 2012-06-30 990 2011-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 Dixon Ave Lafayette CO 80026 John Nevins 3036657789 2013-02-15 2011 2016-03-07 17:11:31Z IMAGINE DEVELOPMENTAL DISABILITIES CENTER IMAGINE 1400 DIXON AVE LAFAYETTE CO 80026 31128386 0 X IMAGINECOLORADO.ORG X 1963 CO The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities. 15 15 789 160 0 0 444202 503584 31407135 30275749 4946 -231 111141 127537 31967424 30906639 546591 231297 0 0 16325873 15479293 0 0 226766 14548178 14603609 31420642 30314199 546782 592440 17605888 17687777 6394142 6575100 11211746 11112677 The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities. 0 0 15608169 0 14997341 COMPREHENSIVE SERVICES - RESIDENTIAL AND DAY PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVITIES IN THE COMMUNITY. 2012176 0 2014125 ADULT SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES (PERSONAL CARE, HOUSEHOLD SERVICES, MENTORING, DAY HABILITATION), FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY;. 2487909 0 2238621 CHILDREN'S HABILITATION PROGRAM - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. 1752354 0 1866925 Other Supporting Programs - includes recreational and learning programs, a self directed support program for people with autism spectrum disorders, children most in need program, and others. 2312995 0 1842911 Early Intervention Services-supports to enhance child development in the areas of cognition, speech, physical motor, vision, hearing, social emotional development, and self help skills for children ages birth to three. 2331764 0 2146670 Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan. 482312 0 493959 Children's Extensive Services - Provides needed services and ssupports to children under the age of 18 in order for the children to remain in or return to the family home. Services include personal assistance, household services, professional services, and community connection services. 482427 231297 631194 Family Support - provides an array of supportive services to the person with a developmental disability and his/her family to help avoiding the need for out-of-home placement. 7361852 231297 6981659 27470106 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 323 0 1 789 1 0 0 0 0 0 0 0 0 0 1 1 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Developmental Disabilities Center 3036657789 1400 Dixon Ave Lafayette CO 80026 WHITNEY BLAIR 2 X X 0 0 0 BOB DAVIS 1 X X 0 0 0 DIANE CARROLL 1 X 0 0 0 SCOTT DOYEN 1 X X 0 0 0 JOE HANSEN 1 X 0 0 0 LISA FIERO 1 X 0 0 0 JOHN FRISBIE 2 X X 0 0 0 TRENT GUSTAFSON 1 X 0 0 0 LAURA KOCH 1 X 0 0 0 KEVIN NELSON 2 X X 0 0 0 BILL SABIN 1 X 0 0 0 NATALIE SMUTZLER 1 X 0 0 0 JERRY RUDY 1 X 0 0 0 SUSAN WHITE 1 X 0 0 0 CHUCK WELLMAN 1 X 0 0 0 MARK ZENTNER 1 X 0 0 0 MARK EMERY 50 X 149064 0 45649 JOHN NEVINS 50 X 117734 0 25782 GREG WELLEMS 50 X 92617 0 29464 LESLIE ROTHMAN 50 X 86413 0 21891 445828 0 122786 4 0 1 0 Chestor House 1831 Boston Ave Longmont CO 80501 Residential services for people with developmental disabilities 1709482 People First 3565 28th Street suite 203 Boulder CO 80301 Residential services for people with developmental disabilities 860939 TC COMMUNITY 965 MORGAN BOULDER CO 80303 COMPREHENSIVE SERVICES 203263 NETSUITE 15612 COLLECTIONS DRIVE CHICAGO IL 60693 COMPUTER SERVICES 241181 KAISER PO BOX 711697 DENVER CO 80271 HEALTH INSURANCE 1787313 15 0 0 0 503584 0 0 0 503584 FEES FROM GOVERNMENT CONTRACTS 624100 27745489 27745489 0 0 ROOM AND BOARD FEES FROM CLIENTS 624100 1320330 1320330 0 0 PRIVATE PAY AND INSURANCE CONTRACTS 624100 1209930 1209930 0 0 0 0 0 0 30275749 3628 0 0 3628 0 0 0 0 0 0 0 0 0 0 0 217888 0 221747 0 -3859 -3859 0 0 -3859 0 FOOD STAMPS 624100 20601 20601 0 0 OTHER REVENUE 624100 106936 106936 0 0 0 0 0 0 127537 30906639 30403286 0 -231 0 231297 231297 336662 336662 0 0 11831964 10527521 1199996 104447 809361 654961 144417 9983 1495485 1349865 137287 8333 1005821 899110 99266 7445 27945 27945 38747 38747 65242 65242 8032748 7809553 183022 40173 12252 12252 347722 295222 46299 6201 380041 330917 48550 574 559077 530604 28073 400 240918 192057 48135 726 55753 18842 34400 2511 50394 46247 4087 60 513346 478061 33113 2172 147101 129187 17658 256 SERVICE PROVIDER ORGANIZATIONS 3190648 3190648 0 0 VEHICLES 342405 338308 4094 3 EQUIPMENT 75270 60210 11095 3965 FOOD 156008 156008 0 0 367992 231488 96987 39517 30314199 27470106 2617327 226766 5713473 6329314 2211647 2375186 312295 283807 10925411 4867329 6471768 6058082 718463 710884 300455 293815 666727 743258 1211060 893431 17605888 17687777 2227600 2118388 2515000 2390000 667970 511802 983572 1554910 6394142 6575100 X 11211746 11112677 0 0 0 0 11211746 11112677 17605888 17687777 X 592440 -691509 X 0 1 1 X 0 X 195342 568297 597593 444202 503584 2309018 31431880 34037955 32321847 31407135 30275749 159474566 31627222 34606252 32919440 31851337 30779333 161783584 161783584 177556 66018 41418 12417 8129 305538 177556 66018 41418 12417 8129 305538 20129 0 20129 228430 159347 89210 111141 123036 711164 32033208 34831617 33070197 31974895 30910498 162820415 0.99363 0.99244 0.00188 0.00317 X OTHER REVENUES INCLUDE FOOD STAMPS, BILLING AND MAINTENANCE FEES, AND OTHER MISC REVENUE. 0 65242 65242 30248957 30314199 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35871 36750 36077 65242 173940 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 300455 0 6173 0 0 2322 304306 256951 0 47638 0 0 4134 300455 235340 0 25623 0 0 4012 256951 306733 0 -67170 0 0 4223 235340 1 0 0 0 0 0 1964574 1964574 0 6296620 3109825 3186795 0 5044 5044 0 0 983051 423158 559893 0 1676122 1329302 346820 6058082 PREPAID BENEFIT COST 728576 DEFERRED BOND ISSUANCE COSTS 74855 INVESTMENT IN RELATED ENTITY 90000 893431 0 LIABILITY FOR PENSION BENEFITS 1554910 1554910 30906639 30314199 592440 -17235 0 0 0 -674274 -691509 -99069 30889404 -17235 0 0 0 -17235 30906639 0 0 0 30906639 30314199 0 0 0 0 0 30314199 0 0 0 30314199 SchD_P05_S00_L04 Schedule D, Part V, Line 4 INTENDED USE AT THIS TIME IS FOR INVESTMENT PURPOSES. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 1 CASH ASSISTANCE GRANTS TO FAMILIES TO HELP WITH SERVICES NEEDED FOR FAMILY MEMBERS WITH DEVELOPMENTAL DISABILITIES THEREBY PREVENTING OR DELAYING THE NEED FOR OUT OF HOME PLACEMENT. 212 231297 0 CASH SchI_P01_S00_L02 Schedule I, Part I, Line 2 GRANT RECEPIENTS RETURN RECEIPTS SHOWING THE USE OF THE GRANT FUNDS. X X X 0 0 0 0 0 0 0 0 0 MARK EMERY 143532 0 0 0 5532 0 29924 0 15725 0 194713 0 181698 BOULDER COUNTY 1011463CE 2006-02-22 100 VARIABLE RATE DEMAND REVENUE BONDS 0 0 0 0 0 3110000 0 0 0 75610 0 0 3034390 0 0 2006 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE ORGANIZATION FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THE 990 IS THEN SENT OUT TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c TRANSACTIONS ARE REVIEWED BY THE CFO TO ENSURE THERE IS NOT DIRECT CONFLICT OF INTEREST WITH BOARD MEMBERS OR KEY EMPLOYEES. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 COMPENSTATION DATA FOR THE CEO AND OTHER KEY EMPLOYEES IS COLLECTED UTILIZING THE MOUNTAIN STATES EMPLOYERS COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. DATA COLLECTED AND REVIEWED FROM THE TWO SURVEYS IS BASED ON OPERATING BUDGET, TYPE OF NONPROFIT, AND GEOGRAPHIC LOCATION. IMAGINE'S CURRENT PAY GRADE STRUCTURE WAS PUT IN PLACE IN 2008. THE KEY EMPLOYEES COMPENSATION IS BENCHMARKED ANNUALLY UTILIZING DATA FROM THESE SURVEYS AND WERE LAST BENCHMARKED IN JANUARY 2012. TRENDS AND RECOMMENDATIONS FOR ANY CHANGES, IF ANY, ARE COMMUNICATED TO THE CEO AND BOARD OF DIRECTORS. THE BOARD EXECUTIVE COMMITTEE MAKES THE FINAL DECISION REGARDING ANY PAY CHNAGES FOR THE CEO, AND THE CEO MAKES THE FINAL DECISION REGARDING ANY OTHER KEY POSITIONS UNDER HIM. ANY PAY CHANGES ARE THEN COMMUNICATED TO THE HR DEPARTMENT TO IMPLEMENT. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION WEBSITE OR UPON REQUEST. F990_P11_S00_L05 Form 990, Part XI, Line 5 PENSION RELATED CHANGES OTHER THAN NET PERODIC PENSION COST $-674,274, UNREALIZED LOSSES $-17235, TOTALLING $-691,509. IMAGINE FOUNDATION 1400 DIXON AVE LAFAYETTE CO 80026 841540910 FUNDRAISING FOR DEVELOPMENTAL DISABILITIES CENTER CO 501(C)(3) 11A N/A DDC FOOTHILLS HOME 1400 DIXON AVE LAFAYETTE CO 80026 311653564 HOUSING FOR LOW INCOME INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) 11A N/A IMAGINE HOUSING CORP II 1400 DIXON AVE LAFAYETTE CO 80026 263619775 LOW INCOME HOUSING FOR INDIVIDUALS WITH DISABILITIES CO 501(C)(3) 11A N/A IMAGINE HOUSING CORP III 1400 DIXON AVE LAFAYETTE CO 80026 454621429 HOUSING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES CO 501(C)(3) 11A N/A 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMAGINE FOUNDATION c 503584 CASH CONTRIBUTION DDC FOOTHILLS HOME d 124275 CASH IMAGINE HOUSING CORP II d 568230 ACCOUNTS PAYABLE FROM ORGANIZATION IMAGINE HOUSING CORP III b 50753 ACCOUNTS PAYABLE EXTENSION FILED