2011-02-11T17:02:20-07:00 2010-06-30 990 2009-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 Dixon Ave Lafayette CO 80026 John Nevins 3036657789 2011-02-11 2009 2016-02-24 21:20:13Z IMAGINE MARK EMERY 1400 DIXON AVE LAFAYETTE CO 80026 33160197 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 13 877 179 20129 0 567297 597593 34037955 32321847 8119 114190 159347 126567 34772718 33160197 758570 802937 0 0 16653343 16749047 0 0 0 16207560 14417945 33619473 31969929 1153245 1190268 17733255 16916997 8871720 6850782 8861535 10066215 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 16972412 16671724 COMPREHENSIVE SERVICES- RESIDENTIAL AND DAY PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVTIES IN THE COMMUNITY. SERVED 226 CLIENTS. 2432511 2411614 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. SERVED 260 CLIENTS 2614035 2284619 CHILDRENS HABILITATION REHABILITATION PROGRAM - RESIDENTIAL AND DAY SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES UNDER THE AGE OF 21. SERVED 35 CLIENTS 1687482 1555799 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. 1980944 1925261 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. 2258395 2332216 Case Management Services-Determines eligibility, provides service and support coordination, and monitoring of all services delievered pursuant to the Individualized Plan. 525947 532237 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. 1006316 1697780 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. 7459084 0 8043293 29478042 1 0 0 1 0 0 0 0 1 1 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 1 330 0 1 877 1 1 1 0 0 0 0 0 0 0 0 1 1 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 Deb Skarda 1 X 0 0 0 Jerry Rudy 1 X 0 0 0 Annette Higgins 1 X 0 0 0 Diane Carroll 1 X 0 0 0 Bill Sabin 1 X 0 0 0 Kevin Nelson 2 X 0 0 0 Lisa Fiero 1 X 0 0 0 Bob Davis 2 X 0 0 0 Mark Zentner 2 X 0 0 0 Susan White 1 X 0 0 0 John Frisbie 2 X X 0 0 0 SCOTT DOYEN 1 X 0 0 0 DONNA FAIRCHILD 1 X 0 0 0 JOE HANSEN 1 X 0 0 0 NATALIE SMUTZLER 1 X 0 0 0 Mark Emery 50 X 137390 0 38764 John Nevins 50 X 113965 0 23930 251355 0 62694 2 0 1 0 Chestor House 1831 Boston Ave Longmont CO 80501 Residential services for people with developmental disabilities 1797675 KAISER PO BOX 1691 DENVER CO 80271 HEALTH INSURANCE 1676695 Employment Link 6290 Lookout Road Boulder CO 80301 Day Habilitation Services for people with developmental disabilities 1243902 DENEUVE 2334 SPRUCE BOULDER CO 80302 CONSTRUCTION 802518 People First 3565 28th Street suite 203 Boulder CO 80301 Residential services for people with developmental disabilities 750089 24 0 0 0 422593 150000 25000 0 597593 FEE AND CONTRACTS FROM GOVERNMENT AGENCIES 624100 30120697 30120697 0 0 ROOM AND BOARD FEES 624100 1314047 1314047 0 0 PRIVATE PAY & INSURANCE 624100 887103 887103 0 0 0 0 0 0 32321847 11092 0 0 11092 0 0 0 0 0 0 0 0 17228 0 0 0 17228 0 17228 17228 0 0 13098 90000 0 0 13098 90000 103098 0 0 103098 0 MED SUPPORT 541500 20129 0 20129 0 FOOD STAMPS 624100 22373 22373 0 0 OTHER 624100 66837 66837 0 0 0 0 0 0 109339 33160197 32428285 20129 114190 802937 802937 338100 338100 12944836 11761883 1182953 944547 803898 140649 1288070 1173481 114589 1233494 1127053 106441 51006 51006 39342 39342 36750 36750 7145501 7059086 86415 419210 357007 62203 316439 279504 36935 631831 602065 29766 254007 228411 25596 70252 31752 38500 50487 47876 2611 564678 523107 41571 146932 132609 14323 VEHICLES 225533 222626 2907 EQUIPMENT 77266 67002 10264 FOOD 207809 207729 80 PURCHASED SERVICES - PASAS 3625616 3625616 0 555286 424400 130886 31969929 29478042 2491887 0 5009243 4592936 3065903 2733712 71935 135542 10872536 3930102 7464220 6942434 491622 547488 235340 256951 1394992 1707934 17733255 16916997 2414839 2092077 1341023 2755000 2640000 923173 846938 1437685 1271767 8871720 6850782 X 8861535 10066215 0 0 0 0 8861535 10066215 17733255 16916997 X 1 1 1 X 0 X 240047 196566 195342 568297 597593 1797845 27566735 28934429 31431880 34037955 32321847 154292846 0 0 0 0 0 0 27806782 29130995 31627222 34606252 32919440 156090691 156090691 171740 214151 177556 66018 41418 670883 171740 214151 177556 66018 41418 670883 20129 20129 91656 99742 228430 159347 89210 668385 28070178 29444888 32033208 34831617 33070197 157450088 0.99137 0.99086 0.00426 0.00483 X OTHER REVENUE - INCLUDES FOOD STAMPS AND OTHER MISCELLANEOUS REVEUNUE 0 36750 36750 32156925 32193675 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35000 37909 35871 36750 145530 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 235340 0 25623 0 0 4012 256951 306733 0 -67170 0 0 4223 235340 1 0 0 0 0 0 1964574 1964574 0 6748817 2454234 4294583 0 0 0 0 0 468590 299843 168747 0 1690555 1176025 514530 6942434 256951 F 256951 PREPAID BENEFIT COST 723521 INVESTMENTS IN RELATED ORGANIZATIONS 898590 DEFERRED BOND ISSUANCE COSTS 85823 1707934 0 LIABILITY FOR PENSION BENEFITS 1271767 1271767 33160197 31969929 1190268 -79236 0 0 0 -64822 -144058 1046210 33463177 79236 0 0 223744 302980 33160197 0 0 0 33160197 32193675 0 0 0 223746 223746 31969929 0 0 0 31969929 SchD_P05_S00_L04 Schedule D, Part V, Line 4 INTENDED USE OF FUNDS IS FOR INVESTMENT PURPOSES SchD_P10_S00_L00 Schedule D, Part X IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER 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 CENTER HAS CONCLUDED THERE IS NOT TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2010. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST SchD_P12_S00_L02d Schedule D, Part XII, Line 2d FUNDRAISING EXPENSE REFLECTED ON FOUNDATION TAX RETURN SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d FUNDRAISING EXPENSE REFLECTED ON FOUNDATION TAX RETURN 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. 423 758053 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 0 0 0 0 0 0 0 0 0 Mark Emery 135000 0 3375 0 6030 0 0 0 31749 0 176154 0 147660 0 BOULDER COUNTY 000000000 1011463CE 2006-02-22 100 VARIABLE RATE DEMAND REVENUE BONDS 0 0 3110000 0 0 0 75610 0 3034390 2006 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING WITH THE IRS F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c ALL 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 SALARY SCALES ARE REVIEWED AND COMPARED TO MOUNTAIN STATES SALARY SURVEYS TO ENSURE SALARIES ARE WITHIN COMPARABLE RANGES. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE OR UPON REQUEST. 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 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 IMAGINE FOUNDATION c 671338 DDC FOOTHILLS HOME q 9051 IMAGINE HOUSING CORP II q 450115 EXTENSION FILED