Civic Intelligence

Laradon Hall Society for Exceptional Children and Adults

990 • Fiscal year 2019 • EIN 84-0412621

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2019

Organization ProfileWWW.LARADON.ORG

View Organization Page

5100 Lincoln StreetDenver, CO 80216

(303) 296-2400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$182,708

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$12,496,449

Up $643,981 (+5.4%) from 2018

Net Assets

Up

$10,676,137

Up $210,949 (+2.0%) from 2018

Liabilities

Up

$1,820,312

Up $433,032 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$15,764,091

Down $2,209,483 (-12%) from 2018

Expenses

Up

$15,510,001

Up $1,932,194 (+14%) from 2018

Net Income

Down

$254,090

Down $4,141,677 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $15,868,640Liabilities 2010: $561,230Net Assets 2010: $15,307,4102010Assets 2011: $17,647,869Liabilities 2011: $606,925Net Assets 2011: $17,040,9442011Assets 2012: $16,489,901Liabilities 2012: $662,797Net Assets 2012: $15,827,1042012Assets 2013: $17,197,725Liabilities 2013: $723,232Net Assets 2013: $16,474,4932013Assets 2014: $17,539,254Liabilities 2014: $737,597Net Assets 2014: $16,801,6572014Assets 2015: $16,153,231Liabilities 2015: $652,390Net Assets 2015: $15,500,8412015Assets 2016: $6,742,513Liabilities 2016: $821,143Net Assets 2016: $5,921,3702016Assets 2017: $6,858,760Liabilities 2017: $827,256Net Assets 2017: $6,031,5042017Assets 2018: $11,852,468Liabilities 2018: $1,387,280Net Assets 2018: $10,465,1882018Assets 2019: $12,496,449Liabilities 2019: $1,820,312Net Assets 2019: $10,676,1372019Assets 2020: $20,418,226Liabilities 2020: $9,374,564Net Assets 2020: $11,043,6622020Assets 2021: $21,533,441Liabilities 2021: $8,010,563Net Assets 2021: $13,522,8782021Assets 2022: $24,311,430Liabilities 2022: $8,726,282Net Assets 2022: $15,585,1482022Assets 2023: $24,072,950Liabilities 2023: $8,930,527Net Assets 2023: $15,142,4232023Assets 2024: $25,100,587Liabilities 2024: $9,809,691Net Assets 2024: $15,290,8962024Assets 2025: $25,098,920Liabilities 2025: $10,397,724Net Assets 2025: $14,701,1962025

Highlighted filing

2019

Assets$12,496,449
Liabilities$1,820,312
Net Assets$10,676,137
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,871,1732010Expenses 2011: $11,344,5552011Expenses 2012: $11,839,9782012Revenue 2013: $11,182,749Expenses 2013: $11,138,085Net Income 2013: $44,6642013Revenue 2014: $10,187,691Expenses 2014: $10,810,527Net Income 2014: -$622,8362014Revenue 2015: $10,132,470Expenses 2015: $10,178,540Net Income 2015: -$46,0702015Revenue 2016: $10,007,815Expenses 2016: $10,386,214Net Income 2016: -$378,3992016Revenue 2017: $12,570,037Expenses 2017: $12,311,492Net Income 2017: $258,5452017Revenue 2018: $17,973,574Expenses 2018: $13,577,807Net Income 2018: $4,395,7672018Revenue 2019: $15,764,091Expenses 2019: $15,510,001Net Income 2019: $254,0902019Revenue 2020: $18,241,233Expenses 2020: $17,886,358Net Income 2020: $354,8752020Revenue 2021: $19,545,046Expenses 2021: $17,323,458Net Income 2021: $2,221,5882021Revenue 2022: $21,206,538Expenses 2022: $18,882,842Net Income 2022: $2,323,6962022Revenue 2023: $19,923,514Expenses 2023: $20,567,825Net Income 2023: -$644,3112023Revenue 2024: $23,418,231Expenses 2024: $23,073,791Net Income 2024: $344,4402024Revenue 2025: $24,867,138Expenses 2025: $25,539,852Net Income 2025: -$672,7142025

Highlighted filing

2019

Revenue$15,764,091
Expenses$15,510,001
Net Income$254,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2019
Return Version
2018v3.1
Gross Receipts
$17,230,446
Mission and Program Overview

Mission

To be an organization of excellence that provides superior services to children and adults with developmental disabilities to help them realize their full potential and maximize self-sufficiency.

To provide superior service to children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,522,625$9,894,124▲ $1,371,499
Accounts Receivable$1,116,282$1,414,002▲ $297,720
Investments in Publicly Traded Securities$1,623,067$878,453▼ $744,614
Cash and Non-Interest-Bearing Accounts$379,608$154,413▼ $225,195
Pledges and Grants Receivable$133,548$74,851▼ $58,697
Prepaid Expenses and Deferred Charges$47,746$58,188▲ $10,442
Savings and Temporary Cash Investments$212$0▼ $212
Total Assets$11,852,468$12,496,449▲ $643,981
Other Assets Total$29,380$22,418▼ $6,962
Liabilities
Accounts Payable and Accrued Expenses$1,290,422$1,110,970▼ $179,452
Mortgage Notes Payable Secured by Investment Property-$599,692-
Deferred Revenue$67,478$87,232▲ $19,754
Escrow Account Liability$29,380$22,418▼ $6,962
Total Liabilities$1,387,280$1,820,312▲ $433,032
Net Assets / Fund Balance
Unrestricted Net Assets$9,780,475$10,676,137▲ $895,662
Temporarily Rstr Net Assets$684,713$0▼ $684,713
Total Net Assets Fund Balance$10,465,188$10,676,137▲ $210,949
Total Liabilities and Net Assets / Fund Balance$11,852,468$12,496,449▲ $643,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,691,186$2,489,139$7,180,325
Leasehold Improvements$2,231,023$2,066,330$4,297,353
Land$1,789,237-$1,789,237
Equipment$415,138$1,189,861$1,604,999
Other Land Buildings$767,540-$767,540
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McneillCEOFT$170,481$12,227$182,708
Corey KalaCFOFT$104,023$15,188$119,211

Board Members and Trustees

NameTitle
Larry BurgessChairman
Susan RuhlVice Chairman
Bill MitchellDirector
Brent PickDirector
Bruce DillardDirector
Geff McdanielDirector
Jacque MontgomeryDirector
Jean LawheadDirector
Joyce JoransenDirector
Peter DroegeDirector
Sarah BattDirector
Scott PuseyDirector
Steven BlazekDirector
Wayne RogersDirector
Alice HilzerSecretary
Jason AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,177
Program Service Revenue
$13,509,404
Investment Income
$-120,952
Other Revenue
$702,462
All Other Contributions
$1,117,477
Change in Net Assets
$254,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,758,969
Revenue Not Reported on Financial Statements
$5,122
Revenue Not Reported on Form 990
$-43,141
Total Revenue per Audited Statements
$15,715,828
Total Revenue per Form 990
$15,764,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,157,031
Other Expenses$4,352,970
Total Fundraising Expense$422,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,822,291$718,191$283,904$8,824,386
Fees for Services Other$1,887,413$164,931$29,229$2,081,573
Other Employee Benefits$1,035,166$171,818$22,865$1,229,849
Occupancy$749,261$156,727$2,649$908,637
Payroll Taxes$546,456$51,977$22,011$620,444
Depreciation Depletion$233,472$102,621-$336,093
Travel$269,263$52,359$1,271$322,893
Current Officers, Directors, Trustees, and Key Employees$267,632$24,572$9,714$301,918
Office Expenses$197,954$43,401$18,746$260,101
Pension Plan Contributions$171,110$5,156$4,168$180,434
Insurance$40,568$50,172-$90,740
Conferences and Meetings$27,461$25,429$9,520$62,410
Fees for Services Accounting-$61,728-$61,728
Information Technology$27,932$16,671$722$45,325
Advertising$23,029$3,080-$26,109
Fees for Services Legal-$25,836-$25,836
Interest-$10,630-$10,630
Fees for Service Investment Mgmnt Fees-$5,122-$5,122
Other Expenses$15,568$18,862$2,726$2,726
Total Functional Expenses$13,322,438$1,764,796$422,767$15,510,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,510,001
Expenses per Audited Statements$15,504,879
Total Expenses per Audited Statements$15,504,879
Expenses Not Reported on Financial Statements$5,122
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The budget and finance committee review and approve the form 990 with the return preparer. The form 990 is then provided to the members of the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: each board member reviews and signs the conflict of interest policy when they join the board of directors. During fiscal year 6/30/2019, the conflict of interest policy was reviewed with board members to ensure compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation setting process: the ceo is hired through a board of directors committee and if necessary, aided by a recruiting firm. Comparability data is used. Salary is negotiated between the ceo and the committee. Deliberation and conclusion of compensation process is documented in the board minutes. The ceo's compensation is also documented in a written contract. Key employees are hired through a multiple interview process made up of agency wide employees and external individuals, using comparability data. The final interview is done by the ceo and salary is negotiated between the ceo and the key employee. Compensation is documented in the employee's personnel file. The compensation for the cfo position is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documentation availability: governing documents, conflicts of interest policy and financial statements are available to the public upon request. In addition, board minutes and financial statements are posted on laradon's website.”

Part VI, Section A, Line 1

“The executive committee shall be composed of the officers of the corporation and two additional board members who are elected by the board at the annual meeting of the board of directors. The executive committee, as delegated to it by the board, shall have, and may excercise, the powers of the board as the need arises between meetings of the board. The executive committee shall also be responsible for coordinating and administering personnel matters relating to the ceo, including the administration of the ceo's annual performance review. The executive/personnel committee shall take the lead in hiring or replacment of the ceo; however, in the latter case, the executive committee may make recommendations only and may not act unilaterally without the approval of the full board of directors.”

Filing and Contact Details

Filer

Filer Name
Laradon Hall Society for Exceptional
EIN
84-0412621
Phone
3032962400
Address
5100 LINCOLN STREET, DENVER, CO 80216
Doing Business As
Laradon

Signing Officer

Name
Corey Kala
Title
CFO
Phone
3032962400
Signed
2019-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Mcneill
Formed
1949
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
304
Volunteers
56

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Laradon started a 24-hour residential program for children. The program was awarded to laradon from the state of colorado to serve local children currently placed out of state.”

Form 990, Part IX, Line 11G

“Host home providers: program service expenses 1,662,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,662,260. Outside services: program service expenses 225,153. Management and general expenses 164,931. Fundraising expenses 29,229. Total expenses 419,313.”

Financial Statement Notes

PART IV, LINE 2B:

“Laradon maintains stewardship of cash funds held on behalf of students living independently or in assisted living. Laradon advances checks or gift cards to these individuals to cover expenses when necessary.”

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE HILZER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BATT
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT PUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT PICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15WAYNE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm17COREY KALA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/GainOrLossGrp/SecuritiesAmt069084
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0957037
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IRS990/GrossRentsGrp/RealAmt0195658
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0722
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016671
IRS990/InformationTechnologyGrp/ProgramServicesAmt027932
IRS990/InformationTechnologyGrp/TotalAmt045325
IRS990/InsuranceGrp/ManagementAndGeneralAmt050172
IRS990/InsuranceGrp/ProgramServicesAmt040568
IRS990/InsuranceGrp/TotalAmt090740
IRS990/InterestGrp/ManagementAndGeneralAmt010630
IRS990/InterestGrp/TotalAmt010630
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027566
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0878453
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05745330
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IRS990/LandBldgEquipCostOrOtherBssAmt015639454
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0517602
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0887953
IRS990/LessRentalExpensesGrp/RealAmt060800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ORGANIZATION OF EXCELLENCE THAT PROVIDES SUPERIOR SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM REALIZE THEIR FULL POTENTIAL AND MAXIMIZE SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0599692
IRS990/NetAssetsOrFundBalancesBOYAmt010465188
IRS990/NetAssetsOrFundBalancesEOYAmt010676137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-148518
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-148518
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02649
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156727
IRS990/OccupancyGrp/ProgramServicesAmt0749261
IRS990/OccupancyGrp/TotalAmt0908637
IRS990/OfficeExpensesGrp/FundraisingAmt018746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0197954
IRS990/OfficeExpensesGrp/TotalAmt0260101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029380
IRS990/OtherAssetsTotalGrp/EOYAmt022418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229849
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01753
IRS990/OtherExpensesGrp/FundraisingAmt113489
IRS990/OtherExpensesGrp/FundraisingAmt22726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118862
IRS990/OtherExpensesGrp/ProgramServicesAmt07862
IRS990/OtherExpensesGrp/ProgramServicesAmt115568
IRS990/OtherExpensesGrp/TotalAmt065128
IRS990/OtherExpensesGrp/TotalAmt134430
IRS990/OtherExpensesGrp/TotalAmt213489
IRS990/OtherExpensesGrp/TotalAmt32726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FDN COST SHARING PAYME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0421916
IRS990/OtherRevenueMiscGrp/ExclusionAmt131805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131805
IRS990/OtherRevenueTotalAmt0453721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07822291
IRS990/OtherSalariesAndWagesGrp/TotalAmt08824386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051977
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546456
IRS990/PayrollTaxesGrp/TotalAmt0620444
IRS990/PensionPlanContributionsGrp/FundraisingAmt04168
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171110
IRS990/PensionPlanContributionsGrp/TotalAmt0180434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058188
IRS990/PrincipalOfficerNm0DOUGLAS MCNEILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09103960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14405444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09103960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14405444
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES THREE UNIQUE PROGRAMS:1. THE FAMILY, INFANT, AND TODDLER (FIT) PROGRAM OFFERS THERAPEUTIC SERVICES FOR CHILDREN FROM BIRTH TO AGE THREE WHO HAVE DEVELOPMENTAL DISABILITIES OR ARE IDENTIFIED AS BEING AT-RISK FOR DEVELOPMENTAL DELAYS. SERVICES FOCUS ON ALL THE BASIC AND NEW SKILLS THAT CHILDREN LEARN DURING THE FIRST THREE YEARS OF LIFE. MANY CHILDREN WHO RECEIVE EARLY INTERVENTION SERVICES DO NOT REQUIRE SPECIAL EDUCATION OR OTHER SERVICES LATER IN LIFE. (CONTINUED ON SCHEDULE O) 2. THE LARADON SCHOOL OFFERS STATE-OF-THE ART ACADEMIC AND BEHAVIOR SERVICES FOR SCHOOL AGE CHILDREN FROM FIVE TO 21 YEARS OF AGE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE LARADON SCHOOL IS ACCREDITED BY THE COLORADO DEPARTMENT OF EDUCATION AS AN ELIGIBLE FACILITY SCHOOL. THE COLORADO DEPARTMENT OF HUMAN SERVICES LICENSES THE LARADON SCHOOL AS A DAY TREATMENT PROGRAM. ALL TEACHERS AND SERVICE PROVIDERS ARE CERTIFIED AND LICENSED PROFESSIONALS WHO STRIVE FOR A COMPREHENSIVE UNDERSTANDING OF EACH STUDENT THROUGH CONSCIOUS AND CAREFUL STUDY. PERSON-CENTERED THINKING IS FIRST AND FOREMOST, WHICH HIGHLIGHTS OUR BELIEF THAT ALL STUDENTS ARE CAPABLE OF LEARNING AND ESTABLISHING AND MAINTAINING SOCIAL RELATIONSHIPS.3. THE CALABRESE YOUTH CENTER: THE CALABRESE YOUTH CENTER PROVIDES 24-HOUR RESIDENTIAL TREATMENT TO CHILDREN, AGES 11-18, WHO HAVE IDENTIFIED INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LARADON'S THERAPEUTIC PROGRAM IS DESIGNED TO ASSIST YOUTH RESOLVE SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS SO THEY CAN RETURN TO THEIR HOME OR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06138326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06820321
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICES - ON- AND OFF-CAMPUS PROGRAMMING PROVIDES LEARNING OPPORTUNITIES, SKILL-BUILDING ACTIVITIES, AND ENCOURAGES SELF-SUFFICIENCY. THESE INDIVIDUALIZED PROGRAMS DEVELOP MEANINGFUL AND ON-GOING SOCIAL RELATIONSHIPS, PROMOTE INDEPENDENCE IN ALL ASPECTS OF DECISION-MAKING AND DAILY LIVING TASKS, AS WELL AS TO EXPLORE NEW OPPORTUNITIES FOR LEARNING AND GROWTH THROUGH ALL STAGES OF AN INDIVIDUAL'S ADULT LIFE, REGARDLESS OF THEIR DEVELOPMENTAL DISABILITY.(CONTINUED ON SCHEDULE O)COMMUNITY AND EMPLOYMENT PROGRAMS - TAILORED EMPLOYMENT SUPPORT SERVICES HELP ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES WORK ON SKILL ACQUISITION, JOB SEARCH AND RETENTION, AND MEET THEIR OWN GOALS FOR WORK AND COMMUNITY INCLUSION. THE TICKET TO WORK PROGRAM PROVIDES A RANGE OF SERVICES, INCLUDING WORK INCENTIVES COUNSELING TO SUPPLEMENTAL SECURITY INCOME (SSI) AND SOCIAL SECURITY DISABILITY INSURANCE (SSDI) RECIPIENTS WHO WANT TO RETURN TO WORK OR WHO HAVE ALREADY RETURNED TO WORK AND NEED INFORMATION AND ASSISTANCE MANAGING THEIR BENEFITS AND MAINTAINING THEIR EMPLOYMENT. LARADON'S INDIVIDUAL EMPLOYMENT PROGRAM PROVIDES SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE DENVER METRO COMPETITIVE LABOR FORCE. WORK TEAMS ARE CREWS OF 5-6 HARDWORKING AND DEPENDABLE INDIVIDUALS WHO WORK FOR LOCAL BUSINESSES SITES IN THE DENVER METRO COMMUNITY. THE FOCUS OF COMMUNITY PARTICIPATION IS VOLUNTEER WORK AND INVOLVEMENT IN OTHER VALUED ASPECTS OF COMMUNITY LIFE.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03247480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04264897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086023
IRS990/PYOtherExpensesAmt03824911
IRS990/PYOtherRevenueAmt02453764
IRS990/PYProgramServiceRevenueAmt011168890
IRS990/PYRevenuesLessExpensesAmt04395767
IRS990/PYSalariesCompEmpBnftPaidAmt09616977
IRS990/PYTotalExpensesAmt013577807
IRS990/PYTotalProfFndrsngExpnsAmt0135919
IRS990/PYTotalRevenueAmt017973574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0555700
IRS990/RentalIncomeOrLossGrp/RealAmt0134858

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,496,449
Liabilities
$1,820,312
Net assets
$10,676,137
Revenue
$15,764,091
Expenses
$15,510,001
Net income
$254,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.4$14.7$24.9$25.5$0.67
2024Detailed filing. Detailed filing data is available for this year.$25.1$9.81$15.3$23.4$23.1$0.34
2023Detailed filing. Detailed filing data is available for this year.$24.1$8.93$15.1$19.9$20.6$0.64
2022Detailed filing. Detailed filing data is available for this year.$24.3$8.73$15.6$21.2$18.9$2.32
2021Detailed filing. Detailed filing data is available for this year.$21.5$8.01$13.5$19.5$17.3$2.22
2020Detailed filing. Detailed filing data is available for this year.$20.4$9.37$11.0$18.2$17.9$0.35
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.82$10.7$15.8$15.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$11.9$1.39$10.5$18.0$13.6$4.40
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.83$6.03$12.6$12.3$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.82$5.92$10.0$10.4$0.38
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.65$15.5$10.1$10.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.74$16.8$10.2$10.8$0.62
2013Summary only. Only limited summary data is available for this year.$17.2$0.72$16.5$11.2$11.1$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.66$15.8$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.61$17.0$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.56$15.3$10.9