Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 84-0534757 • 501(c)3 • Westminster, CO
Profile
To support adams county citizens with developmental disabilities and their families by coordinating and providing services that assist in achieving their goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$17,716,563
Up $1,107,999 (+6.7%) from 2024
Liabilities
Up$2,652,391
Up $200,834 (+8.2%) from 2024
Net Assets
Up$15,064,172
Up $907,165 (+6.4%) from 2024
Revenue
Up$31,033,328
Up $2,088,957 (+7.2%) from 2024
Expenses
Up$30,126,163
Up $1,120,228 (+3.9%) from 2024
Net Income
Up$907,165
Up $968,729 (+1574%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.
To support adams county citizens with developmental disabilities and their families by coordinating and providing services that assist in achieving their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,058,923 | $9,942,907 | ▲ $1,883,984 |
| Land, Buildings, and Equipment, Net | $2,948,965 | $2,797,737 | ▼ $151,228 |
| Accounts Receivable | $3,624,846 | $2,796,623 | ▼ $828,223 |
| Cash and Non-Interest-Bearing Accounts | $1,045,156 | $1,130,316 | ▲ $85,160 |
| Prepaid Expenses and Deferred Charges | $618,786 | $780,122 | ▲ $161,336 |
| Intangible Assets | $311,888 | $268,858 | ▼ $43,030 |
| Total Assets | $16,608,564 | $17,716,563 | ▲ $1,107,999 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,944,508 | $2,158,243 | ▲ $213,735 |
| Other Liabilities | $314,436 | $274,923 | ▼ $39,513 |
| Deferred Revenue | $192,613 | $219,225 | ▲ $26,612 |
| Total Liabilities | $2,451,557 | $2,652,391 | ▲ $200,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,157,007 | $15,064,172 | ▲ $907,165 |
| Total Net Assets Fund Balance | $14,157,007 | $15,064,172 | ▲ $907,165 |
| Total Liabilities and Net Assets / Fund Balance | $16,608,564 | $17,716,563 | ▲ $1,107,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,112,563 | $5,441,718 | $6,554,281 |
| Equipment | $652,612 | $2,602,275 | $3,254,887 |
| Land | $1,032,562 | - | $1,032,562 |
| Leasehold Improvements | - | $115,591 | $115,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Broderson | Exec. Direct | FT | $240,628 | $22,771 | $263,399 |
| Randall Broderson | Exec. Director | - | $240,628 | $31,521 | $263,399 |
| George Montoya | CEO | FT | $192,610 | $25,996 | $222,731 |
| Robert Hunter | COO | FT | $129,492 | $16,603 | $150,720 |
| JENNIFER O'SHEA | Hr Director | FT | $134,149 | $15,469 | $149,618 |
| Ryan Grygiel | Residential | FT | $117,130 | $15,861 | $132,991 |
| Kelley Montoya | Director of Early | FT | $112,331 | $15,375 | $127,706 |
| Tam M Nguyen | Family Care | FT | $118,286 | - | $118,286 |
| Margarito Gandarilla | CFO | FT | $96,286 | $9,806 | $106,092 |
| Dianna Rodriguez | Family Care | FT | $105,989 | - | $105,989 |
| Name | Title |
|---|---|
| Dr Edward Bertagnolli | President |
| Brian Kraft | Director |
| Cheryl Candelaria | Director |
| Christian Van Dyke | Director |
| Edie Wallace | Director |
| Hannah Martinez | Director |
| John J Coates | Director |
| Josh Dobratz | Director |
| Lorraine Freyta | Director |
| Venesa Bremer | Director |
| Dr Warren Taylor | Secretary |
| Doug Shepherd | Treasurer |
| Bill Hawthorne | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Therapy Services Of Co | Ei | 11160 HURON ST, Northglenn, CO 80234 | $666,655 |
| Colorado Fleet And Mobility INC | Day | 2311 S PLATTE RIVER DR, Denver, CO 80223 | $176,720 |
| Jaime Clark | Ei | 2603 E 137TH AVE, Thornton, CO 80602 | $159,697 |
| Lil' Chatterbox LLC | Ei | PO BOX 618, Eastlake, CO 80614 | $142,868 |
| Children Matter LLC | Ei | 3305 W 144TH AVE STE 200, Broomfield, CO 80023 | $131,664 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,130,779 |
| Other Expenses | $13,995,384 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,744,223 | $736,096 | - | $12,480,319 |
| Fees for Services Other | $11,067,191 | $173,188 | - | $11,240,379 |
| Payroll Taxes | $1,026,129 | $118,171 | - | $1,144,300 |
| Office Expenses | $767,948 | $277,837 | - | $1,045,785 |
| Other Employee Benefits | $917,734 | $95,657 | - | $1,013,391 |
| Current Officers, Directors, Trustees, and Key Employees | $280,886 | $700,852 | - | $981,738 |
| Pension Plan Contributions | $495,992 | $15,039 | - | $511,031 |
| Depreciation Depletion | $393,142 | $41,329 | - | $434,471 |
| Occupancy | $263,261 | $17,486 | - | $280,747 |
| Conferences and Meetings | $55,984 | $72,763 | - | $128,747 |
| Other Expenses | $85,607 | $127,313 | - | $85,607 |
| Total Functional Expenses | $27,750,432 | $2,375,731 | $0 | $30,126,163 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,126,163 |
| Total Expenses per Audited Statements | $30,126,163 |
| Total Expenses per Form 990 | $30,126,163 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kelley Montoya | CEO Spouse | Wages/benefits | No | $127,706 |
| Liability | Amount |
|---|---|
| Lease Liability - Current | $274,923 |
“Reviewed by cfo,and executive director. Items at issue would be discussed with the board of directors as necessary.”
“Ongoing review of payments and contractual relationships and employee relations used to detect potential conflicts.”
“Compensation is recommended to the board of directors by the executive compensation committee. The committee uses available industry information for comparability.”
“Salary survery done by hr with assistance of mountain state employers council.”
“Available at administrative office and by request.”
“. Children's extensive support expenses 305,618 . Home health 3,127”
“Professional services 156,001 84,313 0 contracted services 10,911,190 38,876 0 commissions 0 49,999 0 total 11,067,191 173,188 0”
“The center is operated as a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The center recognizes tax liabilities when, despite the center's belief that its tax return positions are supportable, the center believes that certain positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The center has concluded there is no tax liability or benefit required to be recorded as of june 30, 2025 and 2024. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1944508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2158243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3624846 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2796623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. |
| IRS990/AllOtherContributionsAmt | 0 | 750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034571001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 W 124TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1045156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1130316 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 700852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 981738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 72763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 666655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 176720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159697 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142868 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131664 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11160 HURON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2311 S PLATTE RIVER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2603 E 137TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3305 W 144TH AVE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHGLENN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | THORNTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EASTLAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S THERAPY SERVICES OF CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLORADO FLEET AND MOBILITY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JAIME CLARK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIL' CHATTERBOX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CHILDREN MATTER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 533317 |
| IRS990/CYOtherExpensesAmt | 0 | 13995384 |
| IRS990/CYOtherRevenueAmt | 0 | 2588693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26489113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 907165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16130779 |
| IRS990/CYTotalExpensesAmt | 0 | 30126163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31033328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192613 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 219225 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 434471 |
| IRS990/Desc | 0 | COMPREHENSIVE SERVICES - INCLUDES RESIDENTIAL SERVICES, DAY SERVICES OR SUPPORTS AND TRANSPORTATION ACTIVITIES AS SPECIFIED IN THE INDIVIDUALIZED PLAN. RESIDENTIAL SETTINGS PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL, AND SUPPORT ACTIVITIES. ADULT DAY SERVICES PROVIDE OPPORTUNITIES TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. TRANSPORTATION ACTIVITIES REFER TO "HOME TO PROGRAM TRANSPORTATION." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 382 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18640420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11067191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11240379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDWARD BERTAGNOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR WARREN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORRAINE FREYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIAN VAN DYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VENESA BREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HANNAH MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH DOBRATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDALL BRODERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGARITO GANDARILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAM M NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN GRYGIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KELLEY MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANNA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 201360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 134149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 118286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 117130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FAMILY CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR OF EARLY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | FAMILY CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70706 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1421455 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80706 |
| IRS990/GrossReceiptsAmt | 0 | 31043328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 311888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 268858 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462611 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 143 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8159584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2948965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2797737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10957321 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT ADAMS COUNTY CITIZENS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES BY COORDINATING AND PROVIDING SERVICES THAT ASSIST IN ACHIEVING THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14157007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15064172 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70706 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14157007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15064172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 277837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 767948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1045785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 917734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1013391 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 652335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 779648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 274923 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MILL LEVY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2588693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2588693 |
| IRS990/OtherRevenueTotalAmt | 0 | 2588693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 736096 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11744223 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12480319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 118171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1026129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1144300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15039 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 495992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 511031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 618786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 780122 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MONTOYA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20295164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5041334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1083870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20295164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5041334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1083870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68745 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION SERVICES OFFERS THERAPY AND EDUCATIONAL SUPPORTS TO CHILDREN BIRTH TO THREE WITH DEVELOPMENTAL DELAYS OR DISABILITIES. THESE SERVICES ARE DESIGNED TO ENHANCE THE CAPACITY OF FAMILIES TO SUPPORT THEIR CHILD'S WELL BEING, DEVELOPMENT, LEARNING AND FULL PARTICIPATION IN THEIR COMMUNITIES. SERVICES ARE COORDINATED BY A SERVICE COORDINATOR TO ADDRESS DESIRED FUNCTIONAL OUTCOMES AND ARE PROVIDED IN FAMILIES' EVERYDAY ROUTINES AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7044198 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5579017 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1757069 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1536134 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | . CHILDREN'S EXTENSIVE SUPPORT EXPENSES 305,618 . HOME HEALTH 3,127 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 308745 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1609386 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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