Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0534757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$16,098,712
Down $17,384 (-0.1%) from 2015
Net Assets
Down$13,389,501
Down $76,690 (-0.6%) from 2015
Liabilities
Up$2,709,211
Up $59,306 (+2.2%) from 2015
Revenue
Down$31,667,383
Down $371,001 (-1.2%) from 2015
Expenses
Down$31,744,073
Down $183,795 (-0.6%) from 2015
Net Income
Down-$76,690
Down $187,206 (-169%) from 2015
To support Adams County citizens with developmental disabilities and their families by coordinating and providing services that assist consumers in achieving their goals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,303,830 | $4,225,408 | ▼ $78,422 |
| Savings and Temporary Cash Investments | $4,068,982 | $4,073,896 | ▲ $4,914 |
| Land, Buildings, and Equipment, Net | $3,996,694 | $3,760,456 | ▼ $236,238 |
| Accounts Receivable | $3,437,126 | $3,638,143 | ▲ $201,017 |
| Prepaid Expenses and Deferred Charges | $219,511 | $400,809 | ▲ $181,298 |
| Other Notes and Loans Receivable, Net | $48,538 | - | - |
| Inventories for Sale or Use | $41,415 | - | - |
| Total Assets | $16,116,096 | $16,098,712 | ▼ $17,384 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,382,534 | $2,527,830 | ▲ $145,296 |
| Deferred Revenue | $267,371 | $181,381 | ▼ $85,990 |
| Total Liabilities | $2,649,905 | $2,709,211 | ▲ $59,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,466,191 | $13,389,501 | ▼ $76,690 |
| Total Net Assets Fund Balance | $13,466,191 | $13,389,501 | ▼ $76,690 |
| Total Liabilities and Net Assets / Fund Balance | $16,116,096 | $16,098,712 | ▼ $17,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,886,996 | $4,904,122 | $6,791,118 |
| Equipment | $634,159 | $2,754,531 | $3,388,690 |
| Land | $1,175,779 | - | $1,175,779 |
| Leasehold Improvements | $63,522 | $52,069 | $115,591 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Broderson | Exec Directo | FT | $179,469 | $15,024 | $194,493 |
| Randy Broderson | Exec Director | - | $169,469 | $25,024 | $194,493 |
| George Montoya | Asst Exec Di | FT | $131,334 | $20,709 | $152,043 |
| George Montoya | Asst Exec Dir/CFO | - | $126,334 | $25,709 | $152,043 |
| Name | Title |
|---|---|
| Dr Edward Bertagnolli | President |
| Dr Warren Taylor | Director |
| Edie Wallace | Director |
| Farhard Kargar | Director |
| John J Coates | Director |
| Judy Stevens | Director |
| Lori Freyta | Director |
| Mona Valdez | Director |
| Paul Yantorno | Director |
| Wayne Mccombs | Director |
| Pauline Burton | Secretary |
| Doug Shepherd | Treasurer |
| Bill Hawthorne | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metro Support Services | Comprehensive | PO BOX 966, Eastlake, CO 80614 | $2,307,019 |
| Quality Life | Comprehensive | 11975 REED ST 1, Broomfield, CO 80020 | $1,049,163 |
| Easter Seals Colorado | Comp/sls | 5755 W ALAMEDA AVE, Lakewood, CO 80226 | $250,044 |
| Children's Therapy Services Of Co | Comp/sls | 11160 HURON ST, Northglenn, CO 80234 | $198,532 |
| Goodwill Industries Of Denver | Comp/sls | 6850 N FEDERAL, Denver, CO 80221 | $189,243 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,759,609 |
| Other Expenses | $14,984,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,247,171 | $866,532 | - | $13,113,703 |
| Fees for Services Other | $10,925,527 | $44,361 | - | $10,969,888 |
| Other Employee Benefits | $1,449,571 | $121,339 | - | $1,570,910 |
| Payroll Taxes | $1,318,995 | $84,103 | - | $1,403,098 |
| Office Expenses | $822,104 | $98,754 | - | $920,858 |
| Occupancy | $740,152 | $45,205 | - | $785,357 |
| Depreciation Depletion | $480,726 | $35,952 | - | $516,678 |
| Travel | $440,750 | $3,269 | - | $444,019 |
| Current Officers, Directors, Trustees, and Key Employees | $77,484 | $274,914 | - | $352,398 |
| Insurance | $298,338 | $24,479 | - | $322,817 |
| Pension Plan Contributions | $301,802 | $17,698 | - | $319,500 |
| Conferences and Meetings | $47,529 | $24,211 | - | $71,740 |
| Other Expenses | $16,777 | $48,030 | - | $64,807 |
| Fees for Services Accounting | - | $29,397 | - | $29,397 |
| Information Technology | $4,016 | $13,615 | - | $17,631 |
| Fees for Services Lobbying | $15,438 | - | - | $15,438 |
| Fees for Services Legal | - | $5,989 | - | $5,989 |
| Advertising | $2,914 | $381 | - | $3,295 |
| All Other Expenses | $337 | $569 | - | $906 |
| Total Functional Expenses | $29,943,112 | $1,800,961 | $0 | $31,744,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,744,073 |
| Total Expenses per Audited Statements | $31,744,073 |
| Total Expenses per Form 990 | $31,744,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Family support expenses 559,980 early intervention expenses 1,841,052 children's extensive support expenses 610,084 case management - determines eligibility for services and supports, service and support coordination, and monitoring of all services and supports delivered pursuant to the individualized plan, and the evaluation of the results. Expenses 2,834,774”
“Purchased services 3,732,396 0 0 other professional 3,305,455 44,361 0 contracted services 3,893,077 0 0 physicians 10,037 0 0 less lobbying -15,438 0 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, 2016 and 2015. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The center believes it is no longer subject to income tax examinations for the years prior to ended june 30, 2012.”
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 | 2382534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2527830 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3437126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3638143 |
| 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 CONSUMERS IN ACHIEVING THEIR GOALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3295 |
| IRS990/AllOtherContributionsAmt | 0 | 22098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 906 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4303830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4225408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47529 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2307019 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1049163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 250044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 189243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11975 REED ST 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5755 W ALAMEDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11160 HURON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6850 N FEDERAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EASTLAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NORTHGLENN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DENVER |
| 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 | 80614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METRO SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | QUALITY LIFE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EASTER SEALS COLORADO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHILDREN'S THERAPY SERVICES OF CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOODWILL INDUSTRIES OF DENVER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPREHENSIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | COMPREHENSIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COMP/SLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COMP/SLS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | COMP/SLS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5913 |
| IRS990/CYOtherExpensesAmt | 0 | 14984464 |
| IRS990/CYOtherRevenueAmt | 0 | 1079198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30560174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16759609 |
| IRS990/CYTotalExpensesAmt | 0 | 31744073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31667383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 267371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 516678 |
| 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 FOR INDIVIDUALS 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 803 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17382552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29397 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29397 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5989 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 15438 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10925527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10969888 |
| 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/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/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 | 15024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20709 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDWARD BERTAGNOLLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULINE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN J COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI FREYTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FARHARD KARGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WAYNE MCCOMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR WARREN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONA VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDIE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL YANTORNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RANDY BRODERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE MONTOYA |
| 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 | 179469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131334 |
| 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/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 DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST EXEC DI |
| 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 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29723 |
| IRS990/GrossReceiptsAmt | 0 | 31696106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13615 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 298338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 322817 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41415 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4913 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7710722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3996694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3760456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11471178 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 CONSUMERS IN ACHIEVING THEIR GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13466191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13389501 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 740152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 785357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 822104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 920858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1449571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1570910 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16777 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273057 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64807 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MILL LEVY REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1079198 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1079198 |
| IRS990/OtherRevenueTotalAmt | 0 | 1079198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 866532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12247171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13113703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1318995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1403098 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 301802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 219511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400809 |
| 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/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21454032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3814554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2963190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1238504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 665204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21454032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3814554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2963190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1238504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 665204 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULTS SUPPORTED LIVING SERVICES - PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3598761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3314368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL PROGRAM - PROVIDES COMMUNITY EMPLOYMENT OPPORTUNITIES FOR DISABLED INDIVIDUALS THROUGH VOCATIONAL CONTRACTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3115909 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2963190 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT EXPENSES 559,980 EARLY INTERVENTION EXPENSES 1,841,052 CHILDREN'S EXTENSIVE SUPPORT EXPENSES 610,084 CASE MANAGEMENT - DETERMINES ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN, AND THE EVALUATION OF THE RESULTS. EXPENSES 2,834,774 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5845890 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6081087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 495292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4399 |
| IRS990/PYOtherExpensesAmt | 0 | 15393743 |
| IRS990/PYOtherRevenueAmt | 0 | 1382273 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30156420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16534125 |
| IRS990/PYTotalExpensesAmt | 0 | 31927868 |
| IRS990/PYTotalRevenueAmt | 0 | 32038384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18201529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4068982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4073896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 865143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131976 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.