Civic Intelligence

Developmental Disabilities Resource Center

990 • Fiscal year 2019 • EIN 84-6035455

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

11177 West 8th Avenue Suite 300Lakewood, CO 80215

(303) 233-3363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$229,046

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $28,977,476Liabilities 2010: $9,319,515Net Assets 2010: $19,657,9612010Assets 2011: $27,590,847Liabilities 2011: $7,671,716Net Assets 2011: $19,919,1312011Assets 2012: $27,147,276Liabilities 2012: $7,010,295Net Assets 2012: $20,136,9812012Assets 2013: $26,701,078Liabilities 2013: $6,334,959Net Assets 2013: $20,366,1192013Assets 2014: $23,964,575Liabilities 2014: $3,796,795Net Assets 2014: $20,167,7802014Assets 2015: $25,756,860Liabilities 2015: $3,630,417Net Assets 2015: $22,126,4432015Assets 2016: $28,613,742Liabilities 2016: $3,640,329Net Assets 2016: $24,973,4132016Assets 2017: $30,409,248Liabilities 2017: $4,458,825Net Assets 2017: $25,950,4232017Assets 2018: $30,835,118Liabilities 2018: $4,445,346Net Assets 2018: $26,389,7722018Assets 2019: $31,039,518Liabilities 2019: $3,995,535Net Assets 2019: $27,043,9832019Assets 2020: $31,737,276Liabilities 2020: $4,625,918Net Assets 2020: $27,111,3582020Assets 2021: $33,667,876Liabilities 2021: $4,479,114Net Assets 2021: $29,188,7622021Assets 2022: $33,948,048Liabilities 2022: $4,227,515Net Assets 2022: $29,720,5332022Assets 2023: $34,679,985Liabilities 2023: $4,208,835Net Assets 2023: $30,471,1502023Assets 2024: $35,359,128Liabilities 2024: $3,947,143Net Assets 2024: $31,411,9852024

Highlighted filing

2019

Assets$31,039,518
Liabilities$3,995,535
Net Assets$27,043,983

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $40,596,5822010Expenses 2011: $37,167,8922011Revenue 2012: $37,917,383Expenses 2012: $37,699,533Net Income 2012: $217,8502012Expenses 2013: $36,519,0642013Revenue 2014: $36,961,001Expenses 2014: $37,159,345Net Income 2014: -$198,3442014Revenue 2015: $37,363,233Expenses 2015: $35,404,570Net Income 2015: $1,958,6632015Revenue 2016: $39,286,289Expenses 2016: $36,439,319Net Income 2016: $2,846,9702016Revenue 2017: $38,393,456Expenses 2017: $37,415,318Net Income 2017: $978,1382017Revenue 2018: $37,733,205Expenses 2018: $37,293,884Net Income 2018: $439,3212018Revenue 2019: $39,255,212Expenses 2019: $38,600,993Net Income 2019: $654,2192019Revenue 2020: $39,205,884Expenses 2020: $39,115,171Net Income 2020: $90,7132020Revenue 2021: $37,080,304Expenses 2021: $35,570,494Net Income 2021: $1,509,8102021Revenue 2022: $38,241,122Expenses 2022: $36,779,327Net Income 2022: $1,461,7952022Revenue 2023: $38,214,793Expenses 2023: $37,753,714Net Income 2023: $461,0792023Revenue 2024: $41,678,149Expenses 2024: $41,106,581Net Income 2024: $571,5682024

Highlighted filing

2019

Revenue$39,255,212
Expenses$38,600,993
Net Income$654,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.2
Gross Receipts
$39,430,649
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly J WintersExec. Director -FT$201,979$27,067$229,046
Beverly J WintersExec. Director - See Sch-$185,106$43,940$229,046
Robert a DeherreraDep. Dir./cfFT$162,052$31,310$193,362
Robert a DeherreraDep. Dir./CFO - See-$141,242$52,120$193,362
Jane ByronDirector of HumaFT$107,719$22,546$130,265
Pat JeffersonDirector of Acce-$104,875$14,271$119,146

Board Members and Trustees

NameTitle
C David PembertonPresident
Dan FishbeinDirector
Doreen RaadDirector
Jan K BeckettDirector
Jean ArmourDirector
Jodi SchoemerDirector
Joni KrickbaumDirector
Kent B WillisDirector
Margaret HuffmanDirector
Mary Ann TillmanDirector
Matt RotterDirector
Megan MachattonDirector
Pat BoltonDirector
VacantDirector
Corinne GraySecretary
Susan R HartleyTreasurer
Joanne ElliotVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Randolph Md PCPsychiatric Ser9808 W CEDAR AVENUE, Lakewood, CO 80226$144,410
Revenue and Support

Revenue Composition

Contributions and Grants
$704,659
Program Service Revenue
$37,303,383
Investment Income
$85,327
Other Revenue
$1,161,843
All Other Contributions
$86,495
Change in Net Assets
$654,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,255,212
Revenue Not Reported on Form 990
$169,609
Total Revenue per Audited Statements
$39,424,821
Total Revenue per Form 990
$39,255,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$466,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Resource
EIN
84-6035455
Phone
3032333363
Address
11177 WEST 8TH AVENUE SUITE 300, LAKEWOOD, CO 80215

Signing Officer

Name
Robert a Deherrera
Title
Dep. Dir./CFO - See
Phone
3032333363
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly J Winters
Formed
1964
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
561
Volunteers
404

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Edward B Miller
Phone
3036631400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

Rental expenses netted against rental income 169,609 rental expense netted against rental income -169,609

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Rental expenses netted against rental income 169,609

Schedule D, Page 4, Part XII, Line 2D

Rental expense netted against rental income 169,609

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IRS990/Form990PartVIISectionAGrp/PersonNm0C DAVID PEMBERTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN R HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN K BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN FISHBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONI KRICKBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN MACHATTON
IRS990/Form990PartVIISectionAGrp/PersonNm11DOREEN RAAD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT ROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JODI SCHOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENT B WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16VACANT
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IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT A DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm19JANE BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT JEFFERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR. -
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEP. DIR./CF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF HUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF ACCE
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt19295
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IRS990/OtherExpensesGrp/ProgramServicesAmt03489929
IRS990/OtherExpensesGrp/ProgramServicesAmt12224062
IRS990/OtherExpensesGrp/ProgramServicesAmt21870177
IRS990/OtherExpensesGrp/ProgramServicesAmt31777267
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IRS990/OtherExpensesGrp/TotalAmt12465175
IRS990/OtherExpensesGrp/TotalAmt22099039
IRS990/OtherExpensesGrp/TotalAmt31777267
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IRS990/PayrollTaxesGrp/FundraisingAmt09105
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0267145
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IRS990/PrincipalOfficerNm0BEVERLY J WINTERS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER
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IRS990/ProgramServiceRevenueGrp/Desc2DAY AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4EARLY INTERVENTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110892330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24918602
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY 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/ExpenseAmt08069660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04918602
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL 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/ExpenseAmt02711729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03310339
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EARLY 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
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$3.95$31.4$41.7$41.1$0.57
2023Summary only. Only limited summary data is available for this year.$34.7$4.21$30.5$38.2$37.8$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.23$29.7$38.2$36.8$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$4.48$29.2$37.1$35.6$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$4.63$27.1$39.2$39.1$0.09
2019Detailed filing. Detailed filing data is available for this year.$31.0$4.00$27.0$39.3$38.6$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$4.45$26.4$37.7$37.3$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$4.46$26.0$38.4$37.4$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$3.64$25.0$39.3$36.4$2.85
2015Detailed filing. Detailed filing data is available for this year.$25.8$3.63$22.1$37.4$35.4$1.96
2014Detailed filing. Detailed filing data is available for this year.$24.0$3.80$20.2$37.0$37.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$6.33$20.4$36.5
2012Summary only. Only limited summary data is available for this year.$27.1$7.01$20.1$37.9$37.7$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.67$19.9$37.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$9.32$19.7$40.6