2011-05-12T16:33:08-05:00 2010-06-30 EDWARD B MILLER CPA 410 17TH STREET SUITE 1355 DENVER CO 80202 990 2009-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 JOHN MEEKER 3033606600 2011-05-12 1 EDWARD B MILLER 3035924546 X 2009 2016-02-24 21:20:13Z JOHN MEEKER 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 50811208 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO DEVELOPMENTAL PATHWAYS WAS INCORPORATED FOR THE PURPOSE OF PROVIDING A COMMUNITY CENTER BOARD TO COORDINATE PROGRAMS THROUGH INTERAGENCY COOPERATION AND LOCAL AGENCIES TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ARAPAHOE COUNTY, DOUGLAS COUNTY, AND THAT PART OF ADAMS COUNTY WHICH IS IN THE CITY OF AURORA. 12 0 662 60 79621 -66093 175332 256639 52687199 49355228 43337 496855 -71912 330063 52833956 50438785 0 0 22492259 21048240 0 113817 30482292 26903226 52974551 47951466 -140595 2487319 20291189 24329472 6972851 8452711 13318338 15876761 TO LEAD IN THE DEVELOPMENT OF PARTNERSHIPS THAT WILL RESULT IN THE INTEGRATION AND PARTICIPATION OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN THE COMMUNITY. 0 0 23413190 19684759 COMPREHENSIVE SERVICES - INCLUDES A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. 6574485 5183686 ADULT SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 4904669 3811527 CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES 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 PLAN. 236048 128983 HOMECARE CENTER - PROVIDES INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES A RESPECTFUL AND APPROPRIATE SHOPPING OPPORTUNITY THAT INCLUDES PREOWNED 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 WHEELCHAIRS AND SCOOTERS. 3919805 3836797 EARLY INTERVENTION 2302192 2228297 CHILDREN'S EXTENSIVE SUPPORT 1828011 900586 FAMILY SUPPORT 8286056 7094663 43178400 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 555 0 1 662 1 1 1 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 CO X X X THE ORGANIZATION 3033606600 325 INVERNESS DRIVE SOUTH ENGLEWOOD CO 80112 LESA STELLKE 1.00 X X 0 0 0 LLOYD SWEET 1.00 X X 0 0 0 LYNN JOHNSON 1.00 X X 0 0 0 FRANK WEDDIG 1.00 X 0 0 0 PAT COLIP 1.00 X 0 0 0 TOM ASHLEY 1.00 X 0 0 0 JACK HILBERT 1.00 X 0 0 0 ROBERT OLISLAGERS 1.00 X 0 0 0 FRANCES OWENS 1.00 X 0 0 0 MARILYN SAMPSON 1.00 X 0 0 0 WAYNE GUSTAFSON 1.00 X 0 0 0 DANIEL COHRS 40.00 X 89907 0 5746 JOHN MEEKER 40.00 X 240977 0 0 CYNTHIA LICHTI 40.00 X 142254 0 9408 BOBBI LIPS 40.00 X 122294 0 5587 595432 0 20741 3 0 1 0 COTTONWOOD COMMUNITY ALTERNATIVES PO BOX 9477 ENGLEWOOD CO 80110 PROGRAM SERVICES 3779902 SMITH AGENCY INC 14394 EAST EVANS AVENUE AURORA CO 80016 PROGRAM SERVICES 2216812 TO THE RESCUE 17011 LINCOLN AVE 562 PARKER CO 80134 PROGRAM SERVICES 955740 SUPPORT INC 15591 E CENTRETECH PKWY AURORA CO 80016 PROGRAM SERVICES 710872 COMMUNITY SUPPORT SERVICES INC 15200 EAST GIRARD AVE 1100 AURORA CO 80014 PROGRAM SERVICES 629610 5 64641 191998 256639 COMPREHENSIVE 624100 19684759 19684759 ADULT SUPPORTED LIVING 624100 5183686 5183686 EARLY INTERVENTION 624100 3836797 3836797 CHILDREN'S EXTENSIVE S 624100 2228297 2228297 FAMILY SUPPORT 624100 900586 900586 17521103 17441482 79621 49355228 38573 38573 69729 9346 60383 60383 60383 787013 328731 458282 458282 458282 84710 34346 50364 50364 MISCELLANEOUS INCOME 624100 219316 219316 219316 50438785 49953205 79621 149320 616173 220309 386298 9566 16953175 15342881 1543630 66664 1846945 1642226 198347 6372 1631947 1446203 177560 8184 9920591 9143723 765891 10977 1211409 950627 260782 263936 258051 5885 101811 66669 35142 473022 346710 126312 213422 167318 46104 PURCHASED SERVICES 10473053 10473053 OTHER 2348309 1742294 596935 9080 SUPPLIES 680200 453116 224132 2952 VEHICLES 366124 298981 67143 FOOD 263417 263395 22 587932 362844 225088 47951466 43178400 4659249 113817 3060104 6576172 9730775 10619202 16042 99659 275667 11060088 4201657 7384609 6858431 20291189 24329472 4389392 4458446 693697 2218724 1889762 1775541 6972851 8452711 X 13318338 15876761 13318338 15876761 20291189 24329472 X 0 1 1 X 0 X 486693 282739 699378 175332 256639 1900781 42139956 44119925 49238302 52687199 49335228 237520610 42626649 44402664 49937680 52862531 49591867 239421391 0 0 0 239421391 111552 210355 168726 43337 38573 572543 111552 210355 168726 43337 38573 572543 275649 538291 106791 -71912 330063 1178882 43013850 45151310 50213197 52833956 49960503 241172816 0.99270 0.99310 0.00240 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1850389 1850389 8078591 3167528 4911063 200868 174888 25980 930240 859241 70999 6858431 50438785 47951466 2487319 71104 71104 2558423 50704045 265260 265260 50438785 0 50438785 48278444 326978 326978 47951466 0 47951466 Part XI, Line 8 - Other Adjustments: REVENUE ELIMINATED IN CONSOLIDATION OF SUBSIDIARIES: 71104. Part XII, Line 2d - Other Adjustments: RENTAL EXPENSE OFFSET TO RENTAL INCOME: 9346. REVENUE OF CONSOLIDATED AFFILIATES: 221568. SPECIAL EVENTS EXPENSES OFFSET TO FUNDRAISING REVENUE: 34346. Part XIII, Line 2d - Other Adjustments: RENTAL EXPENSE OFFSET TO RENTAL INCOME: 9346. EXPENSES OF CONSOLIDATED AFFILIATES: 283286. SPECIAL EVENTS EXPENSES OFFSET TO FUNDRAISING REVENUE: 34346. AWARDS BANQUET 84710 84710 23002 11344 84710 84710 23002 11344 34346 50364 X X X 0 0 0 0 0 0 0 0 0 JOHN MEEKER 240977 0 0 0 0 0 0 0 0 0 240977 0 0 0 CYNTHIA LICHTI 142254 0 0 0 0 0 5526 0 3882 0 151662 0 0 0 Form 990, Part VI, Section B, line 11 THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORMS 990 AND 990-T WHICH IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORMS ARE PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD WILL BE UNABLE TO PERFORM ITS REVIEW AND APPROVAL OF THE 2009 FORMS 990 AND 990-T BECAUSE THE FORMS COULD NOT BE COMPLETED PRIOR TO THE BOARD'S LAST REGULAR MEETING BEFORE THE MAY 16, 2011 EXTENDED DUE DATE. THIS IS A RESULT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010 NOT BEING DELIVERED UNTIL MARCH, 2010. THE FINANCE COMMITTEE'S AND THE BOARD'S NEXT REGULARLY SCHEDULED MEETINGS ARE MAY 31, 2011 AT WHICH TIME THE BOARD WILL REVIEW AND APPROVE THE FORMS. IF THERE ARE ANY CHANGES WHICH MUST BE MADE AS A RESULT OF THEIR REVIEW, SUCH CHANGES WILL BE REFLECTED ON AMENDED RETURNS. Form 990, Part VI, Section B, line 12c EACH MEMBER OF THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. 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. Form 990, Part VI, Section C, line 18 FORMS 990, 990-T AND 1023 ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. FORMS 990 AND 990-T ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.DEVELOPMENTALPATHWAYS.ORG. 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. 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) 509(A)(2) 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) 509(A)(2) 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) 509(A)(2) 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DEVELOPMENTAL PATHWAYS HOUSING CORP I D 186813 DEVELOPMENTAL PATHWAYS HOUSING CORP II D 280872 DEVELOPMENTAL PATHWAYS HOUSING CORP III D 647297 DEVELOPMENTAL PATHWAYS HOUSING CORP I K 22265 DEVELOPMENTAL PATHWAYS HOUSING CORP II K 26383 DEVELOPMENTAL PATHWAYS HOUSING CORP III K 22456