2026-05-15T15:57:39-04:00 2025-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2024-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 JAMIE LUARK CFO 3032333363 2026-05-15 true false JAN THOMAS P01267359 3036631400 2026-05-15 2024 2025-03-06 01:10:19Z ROBERT A DEHERRERA 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 42739385 false X WWW.DDRCCO.COM X 1964 CO OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES. 14 11 451 82 0 2304034 1036543 38797257 38100852 449021 619057 127837 -179237 41678149 39577215 0 0 28934165 24899106 0 288342 12172416 12490012 41106581 37389118 571568 2188097 35359128 38539538 3947143 4598174 31411985 33941364 X OUR MISSION IS TO CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THEIR COMMUNITIES. false false 12733132 11719076 RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS. 10275704 7316193 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. 4851790 2761957 DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS DAY SERVICES AND/OR WORK SCHEDULE. 4771979 16303626 PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE. EXPENSES: 983,900 REVENUE: 654,211 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 288,342 REVENUE: 2,186,578 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC RECREATION, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS, JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND AND PROVIDER SUPPORT FUNDING PROGRAM. EXPENSES: 3,499,737 REVENUE: 13,462,837 4771979 16303626 32632605 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false true false false false false false false true false false false true 206 0 451 true false false false false false false false false false false false false X 14 11 false false false false false false false true false false false true true true true true true true false false CO X X JAMIE LUARK 3032333363 11177 WEST 8TH AVE SUITE 300 LAKEWOOD CO 80215 ROBERT A DEHERRERA EXECUTIVE DI 40.00 X 280154 0 30912 MAMADOU OUATTARA RES. LEAD CO 90.00 X 167871 0 37842 JANE BYRON DIR. OF HUMA 40.00 X 150739 0 28275 GENA COLBERT DIRECTOR OF 40.00 X 141146 0 27814 MICHAELENE KLAWES DIR. OF EARL 40.00 X 118452 0 37041 WILBUR FERDINAND LEAD COUNSEL 40.00 X 118714 0 36423 JAMIE LUARK CFO X 51354 0 10221 JENNIFER THOMPSON BOARD MEMBER 1.00 X 13567 0 61 HEIDI MARKLEY RESIGNED 125 BOARD MEMBER 1.00 X 0 0 0 GRANT SANDERS RESIGNED 325 BOARD MEMBER 1.00 X 0 0 0 TIM SCHIMBERG RESIGNED 325 BOARD MEMBER 1.00 X 0 0 0 SHARON SENA AS OF 625 BOARD MEMBER 1.00 X 0 0 0 JEAN ARMOUR BOARD MEMBER 1.00 X 0 0 0 PAT BOLTON BOARD MEMBER 1.00 X 0 0 0 JOANNE ELLIOT VICE PRESIDE 1.00 X X 0 0 0 MARY MARGARET FOUSE-BISHOP BOARD MEMBER 1.00 X 0 0 0 SUSAN HARTLEY PRESIDENT 1.00 X X 0 0 0 DAVID PEMBERTON II IMMEDIATE PA 1.00 X X 0 0 0 MEGAN MACHATTON BOARD MEMBER 1.00 X 0 0 0 AMY MILLER BOARD MEMBER 1.00 X 0 0 0 DOREEN RAAD BOARD MEMBER 1.00 X 0 0 0 MATT ROTTER TREASURER 1.00 X X 0 0 0 JODI SCHOEMER SECRETARY 1.00 X X 0 0 0 MARY ANN TILLMAN BOARD MEMBER 1.00 X 0 0 0 1041997 208589 10 false true false SR REMODELING 6810 S STEELE ST CENTENNIAL CO 80122 REP & MAINT 564765 DENVER BEHAVIORAL CONSULTANTS 7091 BOREAS RD LARKSPUR CO 80118 EI SERVICES 233941 TALKING TOGETHER INC 75 VITEE RD SEDONA AZ 86351 EI SERVICES 229813 MICHAEL RANDOLPH MD PC 4907 JUNIPER WAY GOLDEN CO 80403 PSYCH SVCS 173098 PBG FACILITY SERVICES PO BOX 3701 PARKER CO 80134 REP & MAINT 172973 10 718052 318491 1036543 OTHER 14117048 14117048 RESIDENTIAL 11719076 11719076 EARLY INTERVENTION 7316193 7316193 DAY AND TRANSPORTATION 2761957 2761957 CASE MANAGEMENT 2186578 2186578 38100852 601405 601405 336446 1386825 -1050379 -1050379 -1050379 1772298 20699 1718069 57276 54229 -36577 17652 17652 OTHER REVENUE 871142 871142 871142 39577215 38100852 439820 311066 311066 18068972 15755074 2137235 176663 318329 272886 43365 2078 4655278 4141988 475538 37752 1545461 1304818 225913 14730 7951 7951 316360 236056 78372 1932 638310 592181 40534 5595 316370 309023 7249 98 157027 130517 25885 625 181141 135200 43491 2450 332077 291122 39720 1235 OTHER 2259796 2084414 158226 17156 MEDICAL PROF. SERVICES 2058986 2058986 PROFESSIONAL SERVICES 1943945 1348283 594774 888 HOST HOME SERVICE 1920369 1920369 2357680 2043737 286803 27140 37389118 32632605 4468171 288342 8957 4705 15094565 19313422 6909101 4959837 1111550 1269443 25543650 19159285 5870970 6384365 5464854 5919049 565100 580845 334031 107872 35359128 38539538 3608844 4485872 4268 4430 334031 107872 3947143 4598174 X 29584054 33941364 1827931 31411985 33941364 35359128 38539538 2188097 341282 X false true X true false X 1614445 1809686 1744639 2304034 1036543 8509347 35250041 36244221 37105943 40006359 38100852 186707416 36864486 38053907 38850582 42310393 39137395 195216763 195216763 280370 339402 520314 860026 937851 2937963 280370 339402 520314 860026 937851 2937963 870142 870142 37144856 38393309 39370896 43170419 40945388 199024868 0.98090 0.98250 0.01000 0.01000 X PART III, LINE 12 OTHER 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 37261251 37283751 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 22500 22500 22500 22500 90000 250000 250000 250000 250000 1000000 1500000 1560216 1560216 17265958 13142061 4123897 102985 102985 6127863 5914239 213624 486628 486628 6384365 FUNDS HELD FOR OTHERS 107872 107872 X SCHEDULE D, PAGE 3, PART X THE CENTER 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 NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2025. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. X X X true false false false false false false false false ROBERT A DEHERRERA EXECUTIVE DIRECTOR 219479 30700 29975 7348 23564 311066 MAMADOU OUATTARA RES. LEAD COUNSELOR 166896 975 5217 32625 205713 JANE BYRON DIR. OF HUMAN RESOUR 142039 8700 4855 23420 179014 GENA COLBERT DIRECTOR OF FINANCE 140421 725 4406 23408 168960 MICHAELENE KLAWES DIR. OF EARLY INTERV 117752 700 4122 32919 155493 WILBUR FERDINAND LEAD COUNSELOR 117939 775 3738 32685 155137 VICKI PEMBERTON WIFE OF BOD 10426 PAYMENT FOR SVCS false ROSEANN PEMBERTON DAUGHTER OF BOD 18995 PAYMENT FOR SVCS false JOHN ELLIOTT JR HUSBAND OF BOD 6601 PAYMENT FOR SVCS false FORM 990, PAGE 2, PART III, LINE 4D PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE. EXPENSES: 983,900 REVENUE: 654,211 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 288,342 REVENUE: 2,186,578 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC RECREATION, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS, JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND AND PROVIDER SUPPORT FUNDING PROGRAM. EXPENSES: 3,499,737 REVENUE: 13,462,837 FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE DDRC TAX ACCOUNTANT PREPARES AN INITIAL DRAFT OF THE 990. THE DIRECTOR OF FINANCE & ACCOUNTING PERFORMS AN INITIAL REVIEW. THE DOCUMENT IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. PRIOR TO FILING, THE CFO PROVIDES THE DOCUMENT TO THE BOARD OF DIRECTORS FINANCE AND HUMAN RESOURCES COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C DDRC REVIEWS EACH BOARD MEMBERS COI FORM TO ENSURE THAT BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND THERE IS NO PERSONAL GAIN FROM DIRECT DEALINGS AS A BOARD MEMBER OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A DDRC USES SEVERAL TOOLS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES REVIEWS OF OTHER ORGANIZATIONS 990 FORMS AND INDUSTRY RELATED, INDEPENDENT COMPENSATIONS SURVEYS. THE COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DDRC'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, VIA THE DDRC WEBSITE, WWW.DDRCCO.COM. THE FORM 990 IS ALSO AVAILABLE ON CANDID.ORG. JEFFERSON CTY COMM CTR HOUSING I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 FACILITY CO 501C3 10 N/A false JEFFERSON CTY COMM CTR HOUSING II 11177 W 8TH AVE 300 LAKEWOOD CO 80215 841180820 FACILITY CO 501C3 10 N/A false false false false true false false false false false false false false false false true false false false false JEFFERSON COUNTY COMMUNITY CENTER H D 12412 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H D 13168 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H O FAIR VALUE JEFFERSON COUNTY COMMUNITY CENTER H O FAIR VALUE