2026-04-24T09:49:19-05:00 2025-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-07-01 840534643 DEVELOPMENTAL PATHWAYS INC DEVE 3033606600 14280 E JEWELL AVE A AURORA CO 80012 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 3033606600 2026-04-22 1 1 KYLE FRITCH CPA P01313374 9702238825 2026-04-22 2024 2025-03-06 01:10:19Z MATTHEW VANAUKEN 14280 E JEWELL AVE A AURORA CO 80012 79413494 0 X WWW.DEVELOPMENTALPATHWAYS.ORG X 1964 CO TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES FOR ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES. 12 12 730 26 10548 0 6552566 451207 62151868 76417463 1424674 1564092 0 0 70129108 78432762 5090855 4229946 0 0 40631342 43735043 0 0 38029 22727340 24079666 68449537 72044655 1679571 6388107 50268128 59069492 10032904 11043268 40235224 48026224 X TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES/DELAYS BY PARTNERING TO PROVIDE EXPERTISE, SUPPORT, AND ADVOCACY IN THEIR PURSUIT OF A MEANINGFUL LIFE. 0 0 26797496 32867541 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 INDIVIDUALIZED PLAN, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE INDIVIDUALIZED PLAN. 18640627 20898247 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH UP TO AGE THREE WHICH OFFER 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. 9638405 11491119 DEVELOPMENTAL DISABILITIES DISTRIBUTIONS IN COUNTY MILL LEVY FUNDS TO ORGANIZATIONS PROVIDING SERVICES AND SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 6957441 4229946 11150008 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT-OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. 6957441 4229946 11150008 62033969 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 396 0 1 730 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CO X X MATTHEW VANAUKEN 3033606600 14280 E JEWELL AVE STE A AURORA CO 80012 DR MICHAELA MCDONNELL PRESIDENT 3.00 X X 0 0 0 JENN CONRAD VICE PRESIDENT 3.00 X X 0 0 0 CHRIS ERICKSON TREASURER 3.00 X X 0 0 0 RICK NEWELL SECRETARY 3.00 X X 0 0 0 ABE LAYDON DIRECTOR (THRU 2/2025) 1.50 X 0 0 0 KEVIN VAN WINKLE DIRECTOR 1.50 X 0 0 0 CARRIE WARREN-GULLY DIRECTOR 1.50 X 0 0 0 NANCY SHARPE DIRECTOR (THRU 2/2025) 1.50 X 0 0 0 DANIEL SAMPSON DIRECTOR (THRU 4/2025) 1.50 X 0 0 0 KATIAH SCISUM DIRECTOR 1.50 X 0 0 0 MIKE ABRAMOVITZ DIRECTOR 1.50 X 0 0 0 REBECCA CORDES DIRECTOR 1.50 X 0 0 0 SHERIFF 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INTEGRATION DEVELOPER 40.00 X 113384 0 7138 ANNAHITA JIMMERSONDIRECTOR OF COMMUNICATIONS AND MARKETING 40.00 X 107062 0 33557 2585963 0 293090 34 0 1 0 P20 GLOBAL HOLDINGS INC DBA PEOPLE 20 G 222 VALLEY CREEK BLVD SUITE 100 EXTON PA 19341 THERAPY AND PROGRAM SERVICES 807858 PERSONAL TOUCH THERAPIES PC PO BOX 630001 LITTLETON CO 80163 THERAPY AND PROGRAM SERVICES 672883 COURTNEY MURPHY DBA EARLY START SPEECH A 110 W ARCHER PL DENVER CO 80223 THERAPY AND PROGRAM SERVICES 555621 MILESTONE PEDIATRIC THERAPY SERVICES LLC 7720 E BELLEVIEW AVE BG106 GREENWOOD VILLAGE CO 80111 THERAPY AND PROGRAM SERVICES 532429 VERIZON COMMUNICATIONS INC DBA VERIZON W 1095 AVENIE OF THE AMERICAS 8TH FL NEW YORK NY 10036 TELECOMMUNICATION SERVICES 458158 41 356925 94282 2771 451207 CASE MANAGEMENT 624100 32867541 32867541 EARLY INTERVENTION 624100 20898247 20898247 FAMILY SUPPORT AND COMMUNITY OUTR 624100 11491119 11491119 ADULT SUPPORTED LIVING 624100 1545115 1545115 9615441 9604893 10548 76417463 1460563 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71946976 0 71946976 97679 97679 72044655 PART V, LINE 4: DEVELOPMENTAL PATHWAYS HAS A POLICY OF EXPENDING THE ENDOWMENT FOR THE HEALTH AND WELL-BEING, BROADLY DEFINED, FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DELAYS. USE OF FUNDS WILL BE DETERMINED BY MANAGEMENT. TO THE EXTENT PRUDENT, IT IS EXPECTED THAT SPENDING FROM THE FUNDS WOULD BE MANAGED WITH A LONG-TERM PERSPECTIVE TO MAINTAIN THE LONG-TERM PURCHASING POWER OF THE FUNDS TO MEET LONGER TERM NEEDS OF PATHWAYS; BUT THAT SUCH LONG-TERM PERSPECTIVE WOULD NOT PREVENT THE ORGANIZATION FROM CONTINUING TO SPEND A PRUDENT AMOUNT FROM THE FUNDS DESPITE A FUND'S BALANCE FALLING BELOW TARGETED LEVELS. THIS IS CONSISTENT WITH PATHWAYS' OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF DONOR RESTRICTED ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM, AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: DEVELOPMENTAL PATHWAYS, INC. IS ORGANIZED AS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION ANNUALLY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE BELIEVE THAT WE HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING OUR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 ACCESS GALLERY 909 SANTA FE DR DENVER CO 80204 742131682 501(C)(3) 31175 0 ACCESS GALLERY: EXPANSION INTO ARAPAHOE COUNTY WITH SATELLITE STUDIO IN ENGLEWOOD ACTIV8 SPORTS INC DBA ALL-STARS CLUB 8949 MINERS DR HIGHLANDS RANCH CO 80126 472053205 8000 0 ALL-STARS CLUB AURORA RECRUITMENT AND EXPANSION SUPPORT ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM 2001 HOYT ST LAKEWOOD CO 80215 300199263 501(C)(3) 8885 0 FIREFLY AUTISM BCBA ONBOARDING & TRAINING ANTHONY VERDUCCI DBA WAYFINDER CLINIC CO 8509 E LOWRY BLVD APT 203 DENVER CO 80230 851144336 31875 0 PARTNERSHIP RENEWAL & RFP DEVELOPMENT AUTISM COMMUNITY STORE 14095 E EXPOSITION AVE AURORA CO 80012 273201143 21562 0 RESOURCE FAIR CARMEL COMMUNITY LIVING CORPORATION DBA OVERTURE 451 21ST AVENUE SUITE B LONGMONT CO 80501 841167248 14528 0 A HOLISTIC APPROACH TO HOME AND COMMUNITY BASED SERVICES THROUGHOUT ARAPAHOE, DOUGLAS, AND ELBERT COUNTIES CAR-YNNE 4 KIDS INC 9207 FLAMINGO WAY LITTLETON CO 80125 208647730 24000 0 HIPPOTHERAPY BRIDGE CASTLE ROCK THERAPIES LLC DBA FYZICAL THERAPY AND BALANCE CENTERS 19284 COTTONWOOD DR PARKER CO 80138 862967507 61300 0 BRIDGING THE GAP: EXPANDING PEDIATRIC THERAPY SERVICES TO REDUCE WAITLISTS CHIKA EMELDA DURUEKE DBA HEART OF GOLD HOME CARE LLC 3033 S PARKER RD TOWER 1 UNIT 420 AURORA CO 800142910 825409205 47700 0 DAY HABILITATION (SLS) - TRANSPORTATION COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS DBA ADAM'S CAMP 56 INVERNESS DR E STE 250 ENGLEWOOD CO 80112 742432104 501(C)(3) 20546 0 GROWING INDEPENDENCE AND LEADERSHIP IN YOUTH AND ADULTS WITH IDD CONSULTANTS FOR CHILDREN INC 265 S HARLAN STREET LAKEWOOD CO 80226 611421966 35000 0 HIRE AND TRAIN TWO WRAPAROUND FACILITATORS FOR CHRP CLIENTS CONTINUUM OF COLORADO INC 14280 E JEWELL AVE STE B AURORA CO 80012 455324193 501(C)(3) 2666000 0 RESIDENTIAL GROUP HOME SUPPORTS COTTONWOOD COMMUNITY ALTERNATIVES INC PO BOX 946 ENGLEWOOD CO 801510946 841170633 501(C)(3) 175817 0 HOUSING STABILITY EXPENSES DOUGLAS COUNTY FAIR FOUNDATION PO BOX 1557 CASTLE ROCK CO 80104 840947364 501(C)(3) 10000 0 GOLD SPONSORSHIP - DOUGLAS COUNTY FAIR AND RODEO 2024 EL GRUPO VIDA INC 3443 S GALENA ST STE 120 DENVER CO 80231 201082607 115000 0 EMPOWER IMMIGRANTS WITH DISABILITIES AND THEIR FAMILIES ELIZABETH STRAKA SPEECH ASSOCIATES LLC 815 S PERRY ST STE 200 CASTLE ROCK CO 80104 522113602 21737 0 THERAPIST RETENTION, PHYSICAL THERAPIST SUPPORTS, ADDING LICENSED SOCIAL WORK TO STRAKA PEDIATRIC THERAPIES EMME CO 490 E GEDDES AVE CENTENNIAL CO 80122 883132868 10000 0 EMME PROVIDER TRAINING GRANT EMNET MAMO DBA PURDUE HOME CARE 20210 E PURDUE PL AURORA CO 80013 842436873 25000 0 FENCING FOR PCA HOUSE EXCEPTIONAL KIDS INC DBA HIGHPOINTE SERVICES 7323 S ALTON WAY UNIT A CENTENNIAL CO 80112 841585816 501(C)(3) 76800 0 ENHANCING INDEPENDENCE FOR INDIVIDUALS WITH IDD FAMILY VOICES COLORADO 303 E 17TH AVE STE 400 DENVER CO 80203 844273461 501(C)(3) 20670 0 EXPAND MENTAL AND BEHAVIORAL SUPPORT SYSTEMS AND CAPACITY GIGI'S PLAYHOUSE INC DBA GIGI'S PLAYHOUSE - DENVER LLC 610 GARRISON ST UNIT F LAKEWOOD CO 80215 853874604 501(C)(3) 37875 0 EXPANDING EDUCATIONAL AND THERAPEUTIC PROGRAMMING FOR THOSE WITH DOWN SYNDROME GUIDED BY HUMANITY INC DBA GUIDED BY HUMANITY PO BOX 3102 LITTLETON CO 80161 821456094 501(C)(3) 22500 0 SMOOTHIE BUS - SUPPORTED EMPLOYMENT INTEGRATED LIFE CHOICES 7800 S ELATI ST STE 111 LITTLETON CO 80120 204187138 44000 0 2024-25 ILC STAFF RECRUITMENT AND RETENTION REQUEST JEWISH FAMILY SERVICE OF COLORADO INC 3201 S TAMARAC DR DENVER CO 80231 840402701 501(C)(3) 41852 0 ENHANCING HEALTH AND WELLNESS THROUGH JFS DISABILITY SERVICES IAB PROGRAM KEITHAN HOLIDAY DBA SEB'S RECREATION CENTER 1710 S BUCKLEY RD UNIT 9 AURORA CO 80017 463565020 501(C)(3) 12000 0 STABILITY SUPPORT FOR SEB'S RECREATION CENTER LEAL-WALSH LLC DBA THE SENSORY CLUB DENVER 4301 S FEDERAL BLVD STE 102-103 ENGLEWOOD CO 80110 854360395 16438 0 STABILITY SUPPORT FOR THE SENSORY CLUB DENVER MADISON'S GARDENS LLC 3260 MONACO PKWY DENVER CO 80207 871185290 25000 0 ART/SPORT & EXPANSION PROGRAM 2024! WE WOULD LIKE TO IMPLEMENT AN ART PROGRAM AND REINFORCE OUR SPORTS PROGRAM; ALSO, INCREASE SERVICES IN THE ARAPAHOE AREA. MILESTONE PEDIATRIC THERAPY SERVICES LLC DBA HEALTHPRO PEDIATRICS 695 S COLORADO BLVD STE 20 DENVER CO 80246 454357374 5000 0 CEU GRANT MISSION PURSUIT LLC DBA HOWDY HOMEMADE ICE CREAM 9130 S LOST HILL DR LONE TREE CO 80124 881235615 20000 0 CATERING BUSINESS EXPANSION NIGHT LIGHTS INC 13009 S PARKER RD 373 PARKER CO 80134 455092978 501(C)(3) 12267 0 NIGHT LIGHTS RESPITE CARE PROGRAM PARKER EXPANSION PARKER PERSONAL CARE HOMES INC 1597 COLE BLVD STE 250 LAKEWOOD CO 80401 841582091 215433 0 FY25 PPCH THE HIVE ML BUDGET PEDIATRIC SPEECH THERAPY ASSOC LLC DBA AMAZING CARE PEDIATRIC OUTPATIENT TH 2821 S PARKER RD STE 615 AURORA CO 80014 262132446 12000 0 SECURING PHYSICAL THERAPISTS PRICE JARI MAJEWSKI DBA FEEL THE BEAT CORP 501 S CHERRY ST ST 150 DENVER CO 80246 813976702 501(C)(3) 15000 0 EXPANDING DANCE AND MOVEMENT PROGRAMMING PROMISE RANCH THERAPIES AND RECREATION DBA AFFINITY RANCH 11892 HILLTOP RD PARKER CO 80134 262431767 501(C)(3) 47985 0 STABILITY GRANT FOR EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH I/DD REAL LIFE COLORADO DBA THE LEARNING ZONE 4000 S WADSWORTH BLVD STE 010 LITTLETON CO 80123 843645172 501(C)(3) 10000 0 RESEARCH FOR THE EXPANSION OF AAC (AUGMENTATIVE AND ALTERNATIVE COMMUNICATION) REVEL 3501 BLAKE ST 250 DENVER CO 80205 812022482 30000 0 MENTAL WELLNESS INITIATIVE: BRIDGING SUPPORT FOR PEOPLE WITH DUAL DIAGNOSES OF MENTAL HEALTH, AUTISM, IDDS ROOTS COLORADO DBA DIRT 5767 S RAPP ST LITTLETON CO 80120 262898336 501(C)(3) 29000 0 INCREASING ACCESS TO SUPPORTED EMPLOYMENT ENVIRONMENTS SHG ADVISORS PO BOX 255 CONIFER CO 80433 464881251 17110 0 SUPPORT TO ESTABLISH LONG-TERM COMMUNITY ADVISORY COMMITTEE STAR CENTER FOUNDATION DBA STAR INSTITUTE FOR SENSORY PROCESSING 6911 S YOSEMITE ST CENTENNIAL CO 80112 274386097 501(C)(3) 28350 0 STABILITY SUPPORT FOR STAR INSTITUTE SUNAM LEE DBA SC HELPING FOUNDATION 6364 S IDER WAY AURORA CO 80016 881358162 501(C)(3) 10000 0 JOB REHEARSAL CENTER TACT KIDS INC 2960 S UMATILLA ST ENGLEWOOD CO 80110 813015819 501(C)(3) 50000 0 TACT KIDS INC CULINARY EXPANSION THE ARC OF AURORA 1342 S CHAMBERS RD AURORA CO 80017 840678813 9375 0 2025 SPONSORSHIP FOR THINK+CHANGE THE MANE MISSION 3658 N PERRY PARK RD SEDALIA CO 80135 853711107 501(C)(3) 10325 0 MANE MISSION IDD DAY PROGRAM OPERATIONAL SUPPORT TREELINE PASS 209 W HAMPDEN AVE ENGLEWOOD CO 80110 825279131 501(C)(3) 30000 0 TRANSPORTATION FOR TLPS COMMUNITY IMMERSION EXPANSION WELLSPRING COMMUNITY 826 PARK ST STE 200 CASTLE ROCK CO 80109 770716253 501(C)(3) 52840 0 INDEPENDENT LIVING PROGRAM FOR ADULTS WITH I/DD 24 21 PART I, LINE 2: UPON FUNDS BEING GRANTED TO A RECIPIENT ORGANIZATION, THE GRANTOR ORGANIZATION COLLECTS AND REVIEWS MID-TERM AND FINAL GRANT REPORTS TO DETERMINE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT AGREEMENT. THE GRANT REPORTS INCLUDE DETAILS ON THE USE OF FUNDS. X 0 1 X X X 0 0 0 0 0 0 0 1 0 MATTHEW VANAUKEN CHIEF EXECUTIVE OFFICER 310662 0 25000 0 12607 0 13028 0 21572 0 382869 0 0 0 ERICA KITZMAN CHIEF ADMINISTRATIVE OFFICER 230464 0 14512 0 0 0 9548 0 15072 0 269596 0 0 0 KAREN FLORES CHIEF FINANCIAL OFFICER 231233 0 7582 0 0 0 9428 0 10614 0 258857 0 0 0 ANDREW PASSMORE VICE PRESIDENT OF FINANCE 157234 0 4872 0 0 0 6547 0 26961 0 195614 0 0 0 LIOUDMILA SMIRNOVA PRINCIPAL ARCHITECT, IT 171591 0 3847 0 0 0 7258 0 12721 0 195417 0 0 0 WILL WEDOW VICE PRESIDENT OF IT AND OPERATIONS 169088 0 4872 0 0 0 6964 0 11334 0 192258 0 0 0 DARCY TIBBLES VICE PRESIDENT OF COMMUNITY AFFAIRS 162238 0 1840 0 0 0 6688 0 12372 0 183138 0 0 0 SANDRA BAUMAN CHIEF PROGRAM OFFICER 161193 0 3340 0 0 0 6448 0 0 0 170981 0 0 0 JOSHUA PEREIRA DIRECTOR OF INFORMATION TECHNOLOGY 148109 0 3623 0 0 0 6116 0 11116 0 168964 0 0 0 MARCEL SAGASTUME DIRECTOR OF FINANCE 147553 0 7381 0 0 0 5933 0 768 0 161635 0 0 0 PART I, LINE 1A THE ORGANIZATION DOES DE MINIMIS GROSS UPS OF TAXES ON PERSONAL USE OF COMPANY VEHICLES. PART I, LINE 1B THE AVAILABILITY OF COMPANY VEHICLES WAS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD. THE GROSS-UP IS DE MINIMIS IN AMOUNT. PART I, LINE 3 DEVELOPMENTAL PATHWAYS, INC. USES THE FORM 990 OF COMPARABLE ORGANIZATIONS, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OF DIRECTORS TO ESTABLISH COMPENSATION AMOUNTS FOR THE CEO, AND APPROVAL BY THE CEO TO ESTABLISH COMPENSATION AMOUNTS FOR THE CFO AND COO. PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX ACCOUNTANT PREPARES A DRAFT OF THE FORM 990 WHICH IS REVIEWED BY KEY FINANCE LEADERSHIP, INCLUDING THE SENIOR VICE PRESIDENT OF FINANCE. ONCE ALL REVIEW COMMENTS AND QUESTIONS ARE CLEARED, THE FORM IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD MEMBERS ARE ASKED TO DISCLOSE NEW CONFLICTS OF INTEREST AT EACH BOARD MEETING. POTENTIAL CONFLICTS ARE REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE. ANY DIRECTORS WITH A CONFLICT OF INTEREST SHALL NOT VOTE OR PROVIDE ANY INFLUENCE ON THE CONFLICTING MATTER. 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. FORM 990, PART IX, LINE 11G ASSESSMENT: PROGRAM SERVICE EXPENSES 720,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720,419. ASSISTIVE TECH: PROGRAM SERVICE EXPENSES 70,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,410. AUDIOLOGY: PROGRAM SERVICE EXPENSES 136,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,771. BEHAVIORAL: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,846. CONSULT: PROGRAM SERVICE EXPENSES 199,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,896. CO-PAY: PROGRAM SERVICE EXPENSES 20,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,784. DAY HABILITATION: PROGRAM SERVICE EXPENSES 311,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,219. DENTAL: PROGRAM SERVICE EXPENSES 16,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,433. EVALUATIONS: PROGRAM SERVICE EXPENSES 125,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,884. HOMEMAKER: PROGRAM SERVICE EXPENSES 92,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,283. IFSP: PROGRAM SERVICE EXPENSES 131,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,580. INTERPRETATION: PROGRAM SERVICE EXPENSES 196,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196,095. INTERVENTION: PROGRAM SERVICE EXPENSES 2,009,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,009,794. MENTORSHIP: PROGRAM SERVICE EXPENSES 14,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,531. MONITORING: PROGRAM SERVICE EXPENSES 195,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,577. MOVEMENT THERAPY: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. NO SHOW: PROGRAM SERVICE EXPENSES 100,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,339. NURSING SERVICES: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. NUTRITION: PROGRAM SERVICE EXPENSES 60,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,526. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 1,211,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211,735. PARENT EDUCATION: PROGRAM SERVICE EXPENSES 6,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,429. PERSONAL CARE: PROGRAM SERVICE EXPENSES 129,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,258. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 1,618,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,618,865. PURCHASE: PROGRAM SERVICE EXPENSES 644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644. RESPITE: PROGRAM SERVICE EXPENSES 664,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,437. SERVICES: PROGRAM SERVICE EXPENSES 38,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,398. SETUP: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. SIGN LANGUAGE: PROGRAM SERVICE EXPENSES 70,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,929. SIS ASSESSMENT: PROGRAM SERVICE EXPENSES 75,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,475. SPECIALIZED MEDICAL: PROGRAM SERVICE EXPENSES 428,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,716. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 3,058,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,058,290. STIPEND: PROGRAM SERVICE EXPENSES 61,590. MANAGEMENT AND GENER