Developmental Pathways Inc.

“The board members have a business relationship with matthew vanauken, karen flores, 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 organization.”

“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, 2021 was $5,168,676.”

“The organization does not have any committees 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 key finance leadership, including the chief financial officer. 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 meeting. Potential conflicts are reviewed by the chief financial officer. 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, chief financial 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 - $286,284 (this amount includes a one-time payout of $98,406 deferred compensation accrued over 7.5 years) erica kitzman, chief operating officer - $151,483 karen flores, chief financial officer - $95,014”

“Developmental pathways pediatric home health- to provide exceptional in-home occupational therapy and speech therapy to infants and toddlers ages birth to three years receiving early intervention services. Our aim is to empower the family to support their child throughout their day allowing for daily growth and learning opportunities for both the child and family. As we grow, our long-term vision is to meet the needs of any child, birth to 18 years of age, who is referred for in-home therapy evaluation and therapy services. The program was officially accredited on 2/22/22 but did not begin with billing and new employees until 10/31/22.”

“Assistive technology services: program service expenses 34,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,974. Audiology services: program service expenses 145,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,065. Behavioral services: program service expenses 1,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,833. Contract labor: program service expenses 224,117. Management and general expenses 41,490. Fundraising expenses 15,435. Total expenses 281,042. Dentist services: program service expenses 1,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,025. Developmental intervention services: program service expenses 1,713,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,713,444. Environmental engineering services: program service expenses 98,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,540. Language services: program service expenses 68,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,792. Nutrition services: program service expenses 32,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,187. Occupational therapy services: program service expenses 589,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 589,822. Personal assistance homemaker: program service expenses 16,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,681. Personal care: program service expenses 142,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 142,284. Physical therapy services: program service expenses 734,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 734,004. Respite services: program service expenses 129,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,199. Speech language pathology services: program service expenses 2,073,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,073,876. Social and emotional services: program service expenses 311,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 311,068. Supported employment services: program service expenses 13,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,074. Therapist services: program service expenses 15,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,979. Transportation services: program service expenses 375,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,164. Vehicle maintenance services: program service expenses 84,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,054. Vision services: program service expenses 191,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,855. Specialized medical equipment services: program service expenses 304,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,240. Other professional services: program service expenses 493,873. Management and general expenses 26,044. Fundraising expenses 0. Total expenses 519,917.”

“Asset transfer from related public charity 558,495.”