Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2019 • EIN 84-6035455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$31,039,518
Up $204,400 (+0.7%) from 2018
Net Assets
Up$27,043,983
Up $654,211 (+2.5%) from 2018
Liabilities
Down$3,995,535
Down $449,811 (-10%) from 2018
Revenue
Up$39,255,212
Up $1,522,007 (+4.0%) from 2018
Expenses
Up$38,600,993
Up $1,307,109 (+3.5%) from 2018
Net Income
Up$654,219
Up $214,898 (+49%) from 2018
The organization serves people with intellectual/developmental disabilities who live in jefferson, clear creek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, supported living services, children and family services (including early intervention, family support services, children's home and community based services and children's extensive support) and volunteer services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $15,189,156 | $15,044,928 | ▼ $144,228 |
| Land, Buildings, and Equipment, Net | $8,516,283 | $8,259,874 | ▼ $256,409 |
| Accounts Receivable | $4,871,688 | $5,338,767 | ▲ $467,079 |
| Investments Other Securities | $1,230,808 | $1,241,587 | ▲ $10,779 |
| Prepaid Expenses and Deferred Charges | $543,690 | $679,664 | ▲ $135,974 |
| Cash and Non-Interest-Bearing Accounts | $8,972 | $8,313 | ▼ $659 |
| Total Assets | $30,835,099 | $31,039,518 | ▲ $204,419 |
| Other Assets Total | $474,502 | $466,385 | ▼ $8,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,941,503 | $3,529,150 | ▼ $412,353 |
| Other Liabilities | $474,510 | $466,385 | ▼ $8,125 |
| Deferred Revenue | $29,322 | - | - |
| Total Liabilities | $4,445,335 | $3,995,535 | ▼ $449,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,557,278 | $26,203,584 | ▲ $3,646,306 |
| Permanently Rstr Net Assets | $2,954,147 | - | - |
| Temporarily Rstr Net Assets | $878,339 | $840,399 | ▼ $37,940 |
| Total Net Assets Fund Balance | $26,389,764 | $27,043,983 | ▲ $654,219 |
| Total Liabilities and Net Assets / Fund Balance | $30,835,099 | $31,039,518 | ▲ $204,419 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,193,067 | $9,630,069 | $15,823,136 |
| Equipment | $468,861 | $5,642,223 | $6,111,084 |
| Land | $1,560,216 | - | $1,560,216 |
| Leasehold Improvements | - | $102,985 | $102,985 |
| Other Land Buildings | $37,730 | - | $37,730 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beverly J Winters | Exec. Director - | FT | $201,979 | $27,067 | $229,046 |
| Beverly J Winters | Exec. Director - See Sch | - | $185,106 | $43,940 | $229,046 |
| Robert a Deherrera | Dep. Dir./cf | FT | $162,052 | $31,310 | $193,362 |
| Robert a Deherrera | Dep. Dir./CFO - See | - | $141,242 | $52,120 | $193,362 |
| Jane Byron | Director of Huma | FT | $107,719 | $22,546 | $130,265 |
| Pat Jefferson | Director of Acce | - | $104,875 | $14,271 | $119,146 |
| Name | Title |
|---|---|
| C David Pemberton | President |
| Dan Fishbein | Director |
| Doreen Raad | Director |
| Jan K Beckett | Director |
| Jean Armour | Director |
| Jodi Schoemer | Director |
| Joni Krickbaum | Director |
| Kent B Willis | Director |
| Margaret Huffman | Director |
| Mary Ann Tillman | Director |
| Matt Rotter | Director |
| Megan Machatton | Director |
| Pat Bolton | Director |
| Vacant | Director |
| Corinne Gray | Secretary |
| Susan R Hartley | Treasurer |
| Joanne Elliot | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Randolph Md PC | Psychiatric Ser | 9808 W CEDAR AVENUE, Lakewood, CO 80226 | $144,410 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,371,585 |
| Other Expenses | $15,229,408 |
| Total Fundraising Expense | $191,648 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,390,160 | $2,030,266 | $102,870 | $16,523,296 |
| Other Employee Benefits | $4,046,014 | $486,902 | $27,752 | $4,560,668 |
| All Other Expenses | $2,630,127 | $214,191 | $22,149 | $2,866,467 |
| Other Expenses | $1,777,267 | $219,567 | $9,295 | $1,777,267 |
| Payroll Taxes | $1,320,589 | $218,042 | $9,105 | $1,547,736 |
| Occupancy | $1,228,186 | $66,895 | $8,378 | $1,303,459 |
| Depreciation Depletion | $613,484 | $69,946 | $3,893 | $687,323 |
| Current Officers, Directors, Trustees, and Key Employees | - | $416,719 | - | $416,719 |
| Insurance | $285,523 | $65,560 | $3,022 | $354,105 |
| Pension Plan Contributions | $267,145 | $54,014 | $2,007 | $323,166 |
| Travel | $180,856 | $5,579 | $209 | $186,644 |
| Total Functional Expenses | $34,323,519 | $4,085,826 | $191,648 | $38,600,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,770,602 |
| Expenses per Audited Statements | $38,600,993 |
| Total Expenses per Form 990 | $38,600,993 |
| Expenses Not Reported on Form 990 | $169,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $466,385 |
“To be eligible for membership in the corporation, a person must reside in the corporations service area and either: be a person with an intellectual and developmental disability who is at least 18 years of age; or be the single designated family member of a person with an intellectual and developmental disability. Ddrc employees and employees of service agencies are ineligible for membership; provided, however, such persons are eligible for membership if they have a family member who is a person with an intellectual and developmental disability. For purposes of ddrcs bylaws, the term "person with an intellectual and developmental disability" has the meaning defined in c.r.s. Section 25.5-10- 202(26)(b), as amended, and the term "family member" means those persons defined as "family" in c.r.s. Section 25.5-10-202(16), as amended.”
“Ddrc has seventeen members referred to as the board of directors; four members are appointed by agencies, six are elected members and seven are appointed by the board of directors. As of june 30, 2019, one board position was vacant. No employee of the corporation or employee or board members of an approved service agency of ddrc are eligible for membership on the board of directors. A minimum of 50% of the board shall be family members, guardians or individuals with an intellectual/developmental disability living in ddrcs service area.”
“The ddrc tax accountant prepares a draft of the 990. The director of finance performs an initial review. Once finalized, the document is reviewed by the deputy director/cfo and the executive director. Thereafter, the deputy director/cfo and executive director provide the document to the board of directors finance committee and/or executive committee. The committee(s) perform a final review and the document is filed with the internal revenue service.”
“Ddrc regularly and consistently monitors and enforces compliance with the ddrc conflict of interest policy. Each member of the board of directors completes and signs a ddrc conflict of interest policy statement annually.”
“Ddrc utilizes several methods to determine the compensation of its executive director, including review of other organizations forms 990 and several industry-related, independent compensation surveys. Thereafter, the compensation is approved by the board of directors.”
“Ddrc's governing documents and conflict of interest policy are available to the public upon request. The audited financial statements and form 990 are available to the public upon request, via the ddrc website, www.ddrcco.com. The form 990 is also available on guidestar.org.”
“The organization serves people with intellectual/developmental disabilities who live in jefferson,clear crrek, gilpin and summit counties in colorado. Its mission is to provide leading-edge services that create opportunities for people with intellectual/developmental disabilities and their families to participate fully in the community. Services and supports are designed to provide positive choices, individualized to enhance quality of life and help people help themselves. Services and supports include resource coordination, adult vocational services, other day programs, quality living options, supported living services, children and family services (including early intervention, family support services, children's home and community based services and children's extensive support) and volunteer services.”
“Day and transportation offers adult day services which provide opportunities for social, vocational and educational growth for individuals to experience and actively participate in valued roles in the community. These services and supports enable individuals to access and participate in typical community activities such as employment, recreation and senior citizen activities. There is an emphasis on attaining the skills necessary for employment. Once employment is accessible, individuals are supported in both crew and individual employment. The transportation activities refer to home to day program transportation services relevant to an individuals work schedule. For these purposes, work schedule is defined broadly to include adult and retirement activities such as education, training, community integration and employment.”
“Early intervention is for children from birth through age two and offers infants and toddlers and their families services and supports to enhance child development in the areas of cognition, speech, communication, physical, motor, vision, hearing, social-emotional development, and self help skills; parent-child or family interaction; and early identification, screening and assessment services. Expenses: 3,852,961 revenue: 3,516,084 family support provides an array of supportive services to the person with a developmental disability and his/her family when the person remains within the family home, thereby preventing or delaying the need for out- of-home placement, which is unwanted by the person or the family. Expenses: 978,362 revenue: 668,086 case management is the determination of eligibility for services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the service plan (sp), and the evaluation of results identified in the sp. Expenses: 4,978,930 revenue: 4,693,647 other program services include therapeutic learning connections, behavioral health team, self determination, volunteers and jefferson county children and family services unmet need fund. Expenses: 1,795,629 revenue: 9,304,295”
“Rental expenses netted against rental income 169,609 rental expense netted against rental income -169,609”
“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 may not be fully sustained upon review by tax authorities. Benefits from tax 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, 2019. 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 the year ended june 30, 2016.”
“Rental expenses netted against rental income 169,609”
“Rental expense netted against rental income 169,609”
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 | 3941503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3529150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4871688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5338767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON, CLEAR CREEK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 86495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214191 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2630127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2866467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032333363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11177 WEST 8TH AVENUE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802155503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416719 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144410 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9808 W CEDAR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80226 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL RANDOLPH MD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 704659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85327 |
| IRS990/CYOtherExpensesAmt | 0 | 15229408 |
| IRS990/CYOtherRevenueAmt | 0 | 1161843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37303383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 654219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23371585 |
| IRS990/CYTotalExpensesAmt | 0 | 38600993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 191648 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39255212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3893 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 613484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687323 |
| IRS990/Desc | 0 | RESIDENTIAL OFFERS A VARIETY OF RESIDENTIAL SETTINGS WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING AND EXPERIENTIAL, SUPPORT ACTIVITIES AND COMMUNITY ACCESS OPTIONS PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS. RESIDENTIAL SETTINGS INCLUDE HOST HOMES, GROUP HOMES, APARTMENT SETTINGS AND FAMILY CAREGIVERS ALONG WITH NURSING AND FINANCIAL SUPPORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 561 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11936248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14271 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C DAVID PEMBERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINNE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN R HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN K BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN FISHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONI KRICKBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN MACHATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOREEN RAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT ROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODI SCHOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENT B WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BEVERLY J WINTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT A DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANE BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAT JEFFERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 201979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 162052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 107719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104875 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC. DIR. - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEP. DIR./CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF HUMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF ACCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59922 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 618164 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 65750 |
| IRS990/GrossReceiptsAmt | 0 | 39430649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 211818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65560 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1230808 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1241587 |
| IRS990/IRPDocumentCnt | 0 | 232 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15375277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8516283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8259874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23635151 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5828 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 169609 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO LIVE IN JEFFERSON,CLEAR CRREK, GILPIN AND SUMMIT COUNTIES IN COLORADO. ITS MISSION IS TO PROVIDE LEADING-EDGE SERVICES THAT CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. SERVICES AND SUPPORTS ARE DESIGNED TO PROVIDE POSITIVE CHOICES, INDIVIDUALIZED TO ENHANCE QUALITY OF LIFE AND HELP PEOPLE HELP THEMSELVES. SERVICES AND SUPPORTS INCLUDE RESOURCE COORDINATION, ADULT VOCATIONAL SERVICES, OTHER DAY PROGRAMS, QUALITY LIVING OPTIONS, SUPPORTED LIVING SERVICES, CHILDREN AND FAMILY SERVICES (INCLUDING EARLY INTERVENTION, FAMILY SUPPORT SERVICES, CHILDREN'S HOME AND COMMUNITY BASED SERVICES AND CHILDREN'S EXTENSIVE SUPPORT) AND VOLUNTEER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27043983 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59922 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42209 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42209 |
| IRS990/NoncashContributionsAmt | 0 | 11150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1228186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1303459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 474502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466385 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 486902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4046014 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4560668 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL PROF. SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 238145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 219567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3489929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2224062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1870177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1777267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3489929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2465175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2099039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1777267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 474510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 466385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1119634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1119634 |
| IRS990/OtherRevenueTotalAmt | 0 | 1119634 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102870 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2030266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14390160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16523296 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 218042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1320589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1547736 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 54014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 267145 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 323166 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2954147 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 543690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 679664 |
| IRS990/PrincipalOfficerNm | 0 | BEVERLY J WINTERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY AND TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EARLY INTERVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13282720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10892330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4918602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4693647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3516084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13282720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10892330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4918602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4693647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3516084 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY AND TRANSPORTATION OFFERS ADULT DAY SERVICES WHICH PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS EMPLOYMENT, RECREATION AND SENIOR CITIZEN ACTIVITIES. THERE IS AN EMPHASIS ON ATTAINING THE SKILLS NECESSARY FOR EMPLOYMENT. ONCE EMPLOYMENT IS ACCESSIBLE, INDIVIDUALS ARE SUPPORTED IN BOTH CREW AND INDIVIDUAL EMPLOYMENT. THE TRANSPORTATION ACTIVITIES REFER TO HOME TO DAY PROGRAM TRANSPORTATION SERVICES RELEVANT TO AN INDIVIDUALS WORK SCHEDULE. FOR THESE PURPOSES, WORK SCHEDULE IS DEFINED BROADLY TO INCLUDE ADULT AND RETIREMENT ACTIVITIES SUCH AS EDUCATION, TRAINING, COMMUNITY INTEGRATION AND EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8069660 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4918602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PERSONAL CARE OFFERS INDIVIDUALIZED LIVING SERVICES FOR ADULTS WHO ARE LIVING IN THE COMMUNITY AS WELL AS NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF 18 YEARS WHO LIVE IN THE FAMILY HOME. SERVICES FOR BOTH ADULT AND CHILDREN INCLUDE PERSONAL CARE, HOME MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES, COMMUNITY CONNECTIONS AND RESPITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2711729 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3310339 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO AND OFFERS INFANTS AND TODDLERS AND THEIR FAMILIES SERVICES AND SUPPORTS TO ENHANCE CHILD DEVELOPMENT IN THE AREAS OF COGNITION, SPEECH, COMMUNICATION, PHYSICAL, MOTOR, VISION, HEARING, SOCIAL-EMOTIONAL DEVELOPMENT, AND SELF HELP SKILLS; PARENT-CHILD OR FAMILY INTERACTION; AND EARLY IDENTIFICATION, SCREENING AND ASSESSMENT SERVICES. EXPENSES: 3,852,961 REVENUE: 3,516,084 FAMILY SUPPORT PROVIDES AN ARRAY OF SUPPORTIVE SERVICES TO THE PERSON WITH A DEVELOPMENTAL DISABILITY AND HIS/HER FAMILY WHEN THE PERSON REMAINS WITHIN THE FAMILY HOME, THEREBY PREVENTING OR DELAYING THE NEED FOR OUT- OF-HOME PLACEMENT, WHICH IS UNWANTED BY THE PERSON OR THE FAMILY. EXPENSES: 978,362 REVENUE: 668,086 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE SERVICE PLAN (SP), AND THE EVALUATION OF RESULTS IDENTIFIED IN THE SP. EXPENSES: 4,978,930 REVENUE: 4,693,647 OTHER PROGRAM SERVICES INCLUDE THERAPEUTIC LEARNING CONNECTIONS, BEHAVIORAL HEALTH TEAM, SELF DETERMINATION, VOLUNTEERS AND JEFFERSON COUNTY CHILDREN AND FAMILY SERVICES UNMET NEED FUND. EXPENSES: 1,795,629 REVENUE: 9,304,295 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11605882 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18182112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 914556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 410859 |
| IRS990/PYOtherExpensesAmt | 0 | 14966893 |
| IRS990/PYOtherRevenueAmt | 0 | 1187976 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35219814 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22326991 |
| IRS990/PYTotalExpensesAmt | 0 | 37293884 |
| IRS990/PYTotalRevenueAmt | 0 | 37733205 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 654219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.