Developmental Pathways Inc.

“The board members have a business relationship with melanie worley and matthew vanauken who are officers of a related tax-exempt organization for which they serve on the board. The board members also serve as board members of a related tax-exempt organizaton.”

“Nonprofit management services of colorado (nmsc), an unrelated exempt organization, performed management duties including human resources, finance, it, training, facilities management, and communication services. Compensation paid to nmsc for these services for the calendar year ended december 31, 2019 was $4,350,753.”

“The organization does not have any commmittees with the authority to act on behalf of the governing body.”

“The tax accountant prepares a draft of the form 990 which is reviewed by the director of finance and the vp 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.”

“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 meeeting. Potential conflicts are reviewed by the vp of finance. Any directors with a conflict of interest shall not vote or provide any influence on the conflicting matter.”

“The organization's audited financial statements are available on its website. Governing documents and conflict of interest policy are available on request.”

“The compensation paid to the chief executive officer and the chief operating officer is paid for by nonprofit management services of colorado (nmsc), an unrelated tax-exempt organization. In addition to providing services to developmental pathways inc., top management officials listed above also provide services in their respective positions to other tax-exempt organizations. The amounts reported on form 990, part vii, section a represent compensation and benefits paid to these individuals for their services to the filing organization as well as other tax-exempt organizations. In addition, the hours reported on form 990, part vii, section a devoted to related organizations represents only a portion of the total hours top management officials devote to their respective positions. Provided below is the compensation and benefits paid to these individuals for their services provided to developmental pathways. Melanie worley, chief executive officer (thru 8/19)- $279,356 matthew vanauken, chief executive officer (from 8/19) and chief operating officer (thru 8/19) - $167,266”

“Assistive technology services: program service expenses 54,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,577. Audiology services: program service expenses 166,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 166,373. Behavioral services: program service expenses 12,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,809. Contract labor: program service expenses 92,102. Management and general expenses 93,660. Fundraising expenses 29,250. Total expenses 215,012. Dentist services: program service expenses 21,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,374. Developmental intervention services: program service expenses 1,747,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,747,348. Environmental engineering services: program service expenses 385,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 385,585. Hippotherapy services: program service expenses 4,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,137. Language services: program service expenses 79,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,006. Nutrition services: program service expenses 39,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,236. Occupational therapy services: program service expenses 950,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 950,858. Personal assistance homemaker: program service expenses 230,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 230,305. Personal care: program service expenses 147,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,332. Physical therapy services: program service expenses 1,170,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,170,307. Physician services: program service expenses 2,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,952. Respite services: program service expenses 331,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 331,026. Speech language pathology services: program service expenses 2,880,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,880,322. Social and emotional services: program service expenses 512,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 512,176. Supported employment services: program service expenses 92,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,475. Therapist services: program service expenses 348,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 348,072. Transportation services: program service expenses 322,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 322,463. Vehicle maintenance services: program service expenses 127,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,789. Vision services: program service expenses 241,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,605. Other professional services: program service expenses 856,779. Management and general expenses 69,531. Fundraising expenses 0. Total expenses 926,310.”