Developmental Pathways Inc.

“The board members have a business relationship with matthew vanauken and erica kitzman 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, 2020 was $4,779,545.”

“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. Matthew vanauken, chief executive officer - $132,003 eric kitzman, chief operating officer - $113,968”

“Assistive technology services: program service expenses 37,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,040. Audiology services: program service expenses 168,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,331. Behavioral services: program service expenses 22,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,511. Contract labor: program service expenses 72,898. Management and general expenses 34,904. Fundraising expenses 14,076. Total expenses 121,878. Dentist services: program service expenses 16,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,952. Developmental intervention services: program service expenses 1,509,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,509,502. Environmental engineering services: program service expenses 125,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,907. Language services: program service expenses 80,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,459. Nutrition services: program service expenses 36,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,236. Occupational therapy services: program service expenses 589,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,557. Personal assistance homemaker: program service expenses 22,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,383. Personal care: program service expenses 142,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,582. Physical therapy services: program service expenses 748,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 748,291. Physician services: program service expenses 206,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,732. Respite services: program service expenses 380,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 380,809. Speech language pathology services: program service expenses 2,193,787. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,193,787. Social and emotional services: program service expenses 384,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,029. Supported employment services: program service expenses 61,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,178. Therapist services: program service expenses 233,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,616. Transportation services: program service expenses 335,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,387. Vehicle maintenance services: program service expenses 64,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,860. Vision services: program service expenses 223,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 223,972. Other professional services: program service expenses 608,668. Management and general expenses 6,001. Fundraising expenses 0. Total expenses 614,669.”