2012-03-29T15:17:19-07:00 2011-06-30 990 2010-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 Dixon Ave Lafayette CO 80026 John Nevins 3036657789 2012-03-29 2010 2016-02-24 21:20:13Z IMAGINE Mark Emery 1400 DIXON AVE LAFAYETTE CO 80026 31980451 0 X IMAGINECOLORADO.ORG X 1963 CO The purpose of Imagine! is to create and offer innovative supports to people of all ages with cognitive, developmental, physical and health related needs so they may live fulfilling lives of independence and quality in their homes and communities. 13 13 831 100 0 0 597593 444202 32321847 31407135 114190 4946 126567 111141 33160197 31967424 802937 546591 0 0 16749047 16325873 0 0 209709 14417945 14548178 31969929 31420642 1190268 546782 16916997 17605888 6850782 6394142 10066215 11211746 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 16422130 0 15587846 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. 2215938 0 2031367 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. 2767314 2797023 CHILDREN'S HABILITATION REHABILITATION PROGRAM - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. 1678148 1619425 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. 2030841 2185311 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. 2344572 1975771 Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan. 446570 442925 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. 769709 1292776 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. 7269840 0 7516208 28675222 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 1 331 0 1 831 1 0 0 0 0 0 0 0 0 0 1 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Developmental Disabilities Center 3036657789 1400 Dixon Ave Lafayette CO 80026 ANNETTE HIGGINS 1 X 0 0 0 BILL SABIN 1 X 0 0 0 BOB DAVIS 2 X X 0 0 0 DIANE CARROLL 1 X 0 0 0 DONNA FAIRCHILD 1 X 0 0 0 JERRY RUDY 1 X 0 0 0 JOE HANSEN 1 X 0 0 0 JOHN FRISBIE 2 X X 0 0 0 KEVIN NELSON 2 X X 0 0 0 LISA FIERO 1 X 0 0 0 MARK ZENTNER 1 X X 0 0 0 NATALIE SMUTZLER 1 X 0 0 0 SCOTT DOYEN 1 X 0 0 0 SUSAN WHITE 1.00 X X 0 0 0 WHITNEY BLAIR 1 X X 0 0 0 MARK EMERY 40 X 138880 0 42818 JOHN NEVINS 40 X 117651 0 24814 256531 0 67632 2 0 1 0 Chestor House 1831 Boston Ave Longmont CO 80501 Residential services for people with developmental disabilities 2054541 KAISER PO BOX 1691 DENVER CO 80271 HEALTH INSURANCE 1904161 People First 3565 28th Street suite 203 Boulder CO 80301 Residential services for people with developmental disabilities 658152 PINNACOL ASSURANCE DEPARTMENT 500 DENVER CO 80281 WORKERS COMPENSATION INSURANCE 283592 TC COMMUNITY 965 MORGAN BOULDER CO 80303 COMPREHENSIVE SERVICES 195669 15 0 0 0 439202 0 5000 5000 444202 FEE AND CONTRACTS FROM GOVERNMENT AGENCIES 624100 29020966 29020966 0 0 ROOM AND BOARD FEES 624100 1339281 1339281 0 0 PRIVATE PAY & INSURANCE 624100 1046888 1046888 0 0 0 0 0 0 31407135 12417 0 0 12417 0 0 0 0 0 0 0 0 0 0 0 5556 0 13027 0 -7471 -7471 0 0 -7471 0 FOOD STAMPS 624100 19779 19779 0 0 OTHER 624100 91362 91362 0 0 0 0 0 0 111141 31967424 31518276 0 4946 0 0 546591 546591 0 0 0 0 322271 322271 12370481 11139783 1130529 100169 917581 737529 169460 10592 1541087 1402680 131128 7279 1174453 1079446 87330 7677 10590 10590 41771 41771 36077 36077 7694713 7451293 202860 40560 10247 192 10055 341382 291482 44702 5198 389390 337252 51030 1108 619647 590796 28851 0 221819 192324 28813 682 0 0 0 0 68472 26253 40991 1228 181299 153297 28002 0 0 0 0 0 537830 489049 45752 3029 144798 131567 13004 227 SERVICE PROVIDER ORGANIZATIONS 3287553 3287553 0 0 VEHICLES 306179 301766 4413 0 EQUIPMENT 67871 55992 8057 3822 FOOD 184663 184663 0 0 TELEPHONE 97092 90617 6239 236 306785 185097 93786 27902 31420642 28675222 2535711 209709 4592936 5713473 2733712 2211647 135542 312295 10884720 4412952 6942434 6471768 547488 718463 256951 300455 808590 666727 899344 1211060 16916997 17605888 2092077 2227600 2640000 2515000 846938 667970 1271767 983572 6850782 6394142 X 10066215 11211746 0 0 0 0 10066215 11211746 16916997 17605888 X 546782 598749 X 1 1 1 X 0 X 196566 195342 568297 597593 444202 2002000 28934429 31431880 34037955 32321847 31407135 158133246 0 0 0 0 29130995 31627222 34606252 32919440 31851337 160135246 160135246 214151 177556 66018 41418 12417 511560 214151 177556 66018 41418 12417 511560 20129 0 20129 99742 228430 159347 89210 111141 687870 29444888 32033208 34831617 33070197 31974895 161354805 0.99244 0.99137 0.00317 0.00426 X OTHER REVENUE INCLUDES FOOD STAMPS AND OTHER MISCELLANEOUS REVENUE 0 36077 36077 31384564 31420641 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 37909 35871 36750 36077 146607 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 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 6004596 2785324 3219272 0 5044 0 5044 0 1265287 361661 903626 0 1645219 1265967 379252 6471768 POOL OF MUTUAL FUNDS 300455 F 300455 INVESTMENT IN DDC FOOTHILLS HOME 109436 C INVESTMENT IN HOUSING CORP II 557291 C 666727 PREPAID BENEFIT COST 831512 DEFERRED BOND ISSUANCE COSTS 80339 ASSETS HELD FOR SALE 209209 INVESTMENT IN RELATED ENTITY 90000 1211060 LIABILITY FOR PENSION BENEFITS 983572 983572 31967424 31420642 546782 202563 0 0 0 396186 598749 1145531 32169987 202563 0 0 0 202563 31967424 0 0 0 31967424 31420642 0 0 0 0 0 31420642 0 0 0 31420642 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. 389 546591 0 CASH SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X 0 0 0 0 0 0 0 0 0 MARK EMERY 132980 0 0 0 5900 0 27675 0 15143 0 181698 0 176154 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 0 1 0 1 0 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a THE ORGANZIATION 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 TO ENSURE THERE IS NO DIRECT CONFLICT OF INTEREST WITH BOARD MEMBERS OR KEY EMPLOYEES. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Compensation data for the CEO and other key employees is collected utilizing two salary surveys; Mountain States Employers Council (Nonprofit/Foundation Compensation) and the Colorado Nonprofit Association. Data collected and reviewed from the two surveys is based on operating budget, type of nonprofit (Human Services) and geographic location (Denver Metro Area). Imagine!'s current pay grade structure that was put in place in 2008. The CEO's and CFO's compensation is benchmarked annually utilizing data from these surveys and were last benchmarked in January of 2011. Trends and recommendations for any changes, if necessary, are communicated to the Imagine! Board of Directors. This was last completed on February 8, 2011. The Executive Committee then makes the final decision regarding any pay changes for the key positions and communicates them to the HR Director to implement. The CEO's compensation was last increased in April of 2011. 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 PERIODIC PENSION COST - $396186 UNREALIZED GAINS - $202563 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 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMAGINE FOUNDATION c 439202 DDC FOOTHILLS HOME d 109436 IMAGINE HOUSING CORP II d 557291 EXTENSION FILED