2012-05-15T09:57:48-05:00 2011-06-30 EDWARD B MILLER CPA 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2010-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE NO 300 LAKEWOOD CO 80215 ARTHUR W HOGLING PH D 3032333363 2012-05-15 1 EDWARD B MILLER 3035924546 X 2010 2016-02-24 21:20:13Z ARTHUR W HOGLING PH D 11177 WEST 8TH AVENUE 300 LAKEWOOD CO 80215 37585779 0 X WWW.DDRCCO.COM X 1964 CO 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. 17 17 541 487 -84980 -41171 257785 171330 40759095 36313746 51134 26555 948206 917431 42016220 37429062 0 0 0 0 19289062 19906228 0 0 176951 21307520 17261664 40596582 37167892 1419638 261170 28977476 27590847 9319515 7671716 19657961 19919131 X 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. 0 0 20615953 19724566 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. 4879556 4781583 ADULT SUPPORTED LIVING SERVICES: PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR LIVING ARRANGEMENTS IN THE COMMUNITY. 3393119 2507055 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. 2201954 7068990 INCLUDE SERVICES PROVIDED UNDER A NUMBER OF DIFFERENT GRANTS, AS WELL AS THE OPERATION OF THE MARGARET WALTER AND ROBERT WEILAND CENTERS. 395909 486507 CHILDREN'S EXTENSIVE SUPPORT 1609685 1423484 EARLY INTERVENTION 433158 321561 FAMILY SUPPORT 4640706 9300542 33529334 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 315 0 1 541 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO X THE ORGANIZATION 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 C DAVID PEMBERTON 1.00 X X 0 0 0 RICHARD D MARKLEY 1.00 X 0 0 0 JACK R STUNKARD 1.00 X X 0 0 0 NEAL BERLIN 1.00 X X 0 0 0 PAT BOLTON 1.00 X 0 0 0 KENT B WILLIS 1.00 X 0 0 0 JEAN ARMOUR 1.00 X 0 0 0 JAN K BECKETT 1.00 X 0 0 0 JOANNE ELLIOT 1.00 X X 0 0 0 CORINNE GRAY 1.00 X 0 0 0 SUSAN R HARTLEY 1.00 X 0 0 0 CAROLYN KWERNELAND 1.00 X 0 0 0 SUZANNE STRATMAN 1.00 X 0 0 0 DAN FISHBEIN 1.00 X 0 0 0 JONI KRICKBAUM 1.00 X 0 0 0 VACANT 1.00 X 0 0 0 SUE MCELROY 1.00 X 0 0 0 ARTHUR W HOGLING PH D 36.00 X 187835 0 12581 BEVERLY J WINTERS 36.00 X 120135 0 21642 307970 0 34223 2 0 1 0 MICHAEL RANDOLPH MD PC 11177 W 8TH AVE 300 LAKEWOOD CO 80215 PSYCHIATRIST SERVICES 127227 1 111333 59997 171330 COMPREHENSIVE 624100 19724566 19724566 OTHER PROGRAM SERVICES 624100 9300542 9300542 ADULT SUPPORTED LIVING 624100 4781583 4781583 CASE MANAGEMENT 624100 2507055 2507055 36313746 13955 13955 252155 156717 95438 95438 -84980 180418 12600 12600 12600 12600 OTHER REVENUE 624100 821993 821993 821993 37429062 37148339 -84980 194373 295451 295451 14445693 12686736 1648974 109983 299435 249485 47844 2106 3564473 3151888 385474 27111 1301176 1131797 160232 9147 1424558 1344130 72663 7765 171175 160806 9545 824 97895 79870 16603 1422 814088 681035 125589 7464 262843 221264 40025 1554 PURCHASED SERVICES 7409804 7409804 PROFESSIONAL SERVICES 2981535 2770312 211161 62 MEDICAL PROF. SERVICES 1191145 1191145 OTHER 1051869 989609 62232 28 SUPPLIES 468088 427410 36251 4427 1388664 1034043 349563 5058 37167892 33529334 3461607 176951 11015 11015 9474796 8916428 5587793 5162038 600006 693977 24170650 12820962 11831799 11349688 1396057 1391192 76010 66509 28977476 27590847 4476156 3704012 433968 28414 3110000 2785000 1299391 1154290 9319515 7671716 X 16251521 16594730 607796 612629 2798644 2711772 19657961 19919131 28977476 27590847 261170 0 X X 0 1 1 X 0 X 379851 387923 342636 257785 171330 1539525 36710628 38934351 43152711 40775295 36313746 195886731 37090479 39322274 43495347 41033080 36485076 197426256 0 0 0 197426256 283758 240704 322591 332268 266110 1445431 283758 240704 322591 332268 266110 1445431 209224 233742 700738 849281 821993 2814978 37583461 39796720 44518676 42214629 37573179 201686665 0.97890 0.98170 0.00720 0.00750 X 11692 11692 37156200 37167892 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2898 2524 2589 11692 19703 250000 250000 250000 250000 1000000 1500000 1837356 1837356 16741212 8194274 8546938 102985 101283 1702 5489097 4525405 963692 11349688 CERTIFICATES OF DEPOSIT 1391192 F 1391192 37429062 37167892 261170 -39513 -39513 221657 37668607 239545 239545 37429062 0 37429062 37446950 279058 279058 37167892 0 37167892 PART XI, LINE 8 - OTHER ADJUSTMENTS: CONSOLIDATION OF EXEMPT AFFILIATES -39,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATION OF EXEMPT AFFILIATES 82,828. RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 156,717. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE NETTED AGAINST RENTAL INCOME 156,717. CONSOLIDATION OF EXEMPT AFFILIATES 122,341. X X X 0 0 0 0 0 0 0 0 0 ARTHUR W HOGLING PH D 168737 0 0 0 19098 0 5062 0 7519 0 200416 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DDRC HAS SEVENTEEN ORGANIZATION 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 NOT INCONSISTENT 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. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED ON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON 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. EXECUTIVE DIRECTOR'S COMPENSATION 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. 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 COMBINED INFORMATION SERVICES 1400 DIXON AVE LAFAYETTE CO 80026 841497150 SUPPORT FOR CASE MANAGEMENT SOFTWARE CO NONE UNRELATED -1799 30417 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP D 212225 CASH TRANSFERRED JEFFERSON COUNTY COMMUNITY CENTER HOUSING CORP II D 133536 CASH TRANSFERRED