Civic Intelligence

Developmental Disabilities Resource Center

990 • Fiscal year 2020 • EIN 84-6035455

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$234,449

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

34th percentile

2.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$31,737,276

Up $697,758 (+2.2%) from 2019

Net Assets

Up

$27,111,358

Up $67,375 (+0.2%) from 2019

Liabilities

Up

$4,625,918

Up $630,383 (+16%) from 2019

Revenue

Down

$39,205,884

Down $49,328 (-0.1%) from 2019

Expenses

Up

$39,115,171

Up $514,178 (+1.3%) from 2019

Net Income

Down

$90,713

Down $563,506 (-86%) from 2019

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

2020

Assets$31,737,276
Liabilities$4,625,918
Net Assets$27,111,358

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

2020

Revenue$39,205,884
Expenses$39,115,171
Net Income$90,713
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$40,001,017
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$15,044,928$12,233,580▼ $2,811,348
Land, Buildings, and Equipment, Net$8,259,874$7,932,093▼ $327,781
Accounts Receivable$5,338,767$5,900,071▲ $561,304
Investments in Publicly Traded Securities-$3,391,008-
Prepaid Expenses and Deferred Charges$679,664$790,262▲ $110,598
Investments Other Securities$1,241,587$555,479▼ $686,108
Pledges and Grants Receivable-$353,485-
Cash and Non-Interest-Bearing Accounts$8,313$14,775▲ $6,462
Total Assets$31,039,518$31,737,276▲ $697,758
Other Assets Total$466,385$566,523▲ $100,138
Liabilities
Accounts Payable and Accrued Expenses$3,529,150$4,059,395▲ $530,245
Other Liabilities$466,385$566,523▲ $100,138
Total Liabilities$3,995,535$4,625,918▲ $630,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,203,584$25,868,963▼ $334,621
Net Assets With Donor Restrictions$840,399$1,242,395▲ $401,996
Total Net Assets Fund Balance$27,043,983$27,111,358▲ $67,375
Total Liabilities and Net Assets / Fund Balance$31,039,518$31,737,276▲ $697,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,914$10,199,106$15,926,020
Equipment$442,437$5,615,983$6,058,420
Land$1,560,216-$1,560,216
Other Land Buildings$202,526-$202,526
Leasehold Improvements-$102,985$102,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly J WintersExec. DirectorFT$190,296$44,153$234,449
Robert a DeherreraDep. Dir./cfFT$165,882$34,214$200,096
Robert a DeherreraDep. Dir./CFO-$147,720$52,695$200,096
Mamadou QuattaraRes. Lead CoFT$132,242$33,309$165,551
Mamadou QuattaraRes. Lead Counselor-$131,923$33,309$165,551
Wilbur FerdinandRes Director SvcFT$104,402$31,476$135,878
Jane ByronDirector of HumaFT$109,769$24,626$134,395
Patricia JeffersonDirector of AcceFT$107,077$13,451$120,528
Deborah GordonDirector IndpdtFT$102,708$15,231$117,939

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Randolph Md PCPsychiatric Ser11177 WEST 8TH AVENUE, SUITE 300, Lakewood, CO 80215$148,382
Revenue and Support

Revenue Composition

Contributions and Grants
$890,973
Program Service Revenue
$37,042,119
Investment Income
$88,460
Other Revenue
$1,184,332
All Other Contributions
$489,415
Change in Net Assets
$90,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,205,884
Revenue Not Reported on Form 990
$165,551
Total Revenue per Audited Statements
$39,371,435
Total Revenue per Form 990
$39,205,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,240,034
Other Expenses$13,875,137
Total Fundraising Expense$164,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,485,140$2,139,848$95,174$17,720,162
Other Employee Benefits$4,603,333$539,078$11,858$5,154,269
All Other Expenses$2,993,500$406,511$18,842$3,418,853
Payroll Taxes$1,367,425$224,058$17,208$1,608,691
Other Expenses$1,488,317$200,108$579$1,488,317
Occupancy$1,319,039$75,843$9,082$1,403,964
Depreciation Depletion$669,947$66,887$3,852$740,686
Current Officers, Directors, Trustees, and Key Employees-$428,476-$428,476
Insurance$315,939$72,434$3,314$391,687
Pension Plan Contributions$270,671$56,720$1,045$328,436
Travel$128,439$3,726$238$132,403
Conferences and Meetings$54,789$42,914$3,007$100,710
Fees for Services Legal$2,200$10,664-$12,864
Total Functional Expenses$34,683,705$4,267,267$164,199$39,115,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,304,060
Expenses per Audited Statements$39,115,171
Total Expenses per Form 990$39,115,171
Expenses Not Reported on Form 990$188,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ElliottHusband of BodPayment of SvcsNo$25,772
Roseann PembertonDaughter of BodPayment of SvcsNo$14,255
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$566,523
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 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI

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, 2020, two board positions were 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
Phone
3032333363
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Deherrera
Formed
1964
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
516
Volunteers
185

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 3

In march 2020 we suspended operations of our day program, including transportation, due to the covid pandemic. There were some administrative work but the day-to-day face-to-face services were closed temporarily.

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: 4,432,165 revenue: 4,353,870 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: 1,069,483 revenue: 903,768 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: 5,401,764 revenue: 5,371,879 other program services include therapeutic learning connections, behavioral health team, self determination, volunteers and jefferson county children and family services unmet need fund. Expenses: 1,778,605 revenue: 9,883,011

Form 990, Part XI, Line 9

Rental expenses netted against rental income 186,515 rental expense netted against rental income -186,515

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, 2020. 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, 2017.

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

Rental expenses netted against rental income 186,515

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

Rental expense netted against rental income 186,515

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt233309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt424626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY J WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A DEHERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2MAMADOU QUATTARA
IRS990/Form990PartVIISectionAGrp/PersonNm3WILBUR FERDINAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN K BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN R HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEAN ARMOUR MA BSN LPS CAC III
IRS990/Form990PartVIISectionAGrp/PersonNm14JONI KRICKBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI SWANSON-LAMM MSW LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN MACHATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17C DAVID PEMBERTON
IRS990/Form990PartVIISectionAGrp/PersonNm18DOREEN RAAD
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT ROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20JODI SCHOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm23VACANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0206884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2132242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5107077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6102708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEP. DIR./CF
IRS990/Form990PartVIISectionAGrp/TitleTxt2RES. LEAD CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3RES DIR SVC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF HUMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR. OF ACCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. INDPDT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt051504
IRS990/GainOrLossGrp/SecuritiesAmt0-45717
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0401558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt051504
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0562901
IRS990/GrossReceiptsAmt040001017
IRS990/GrossRentsGrp/RealAmt0207029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03314
IRS990/InsuranceGrp/ManagementAndGeneralAmt072434
IRS990/InsuranceGrp/ProgramServicesAmt0315939
IRS990/InsuranceGrp/TotalAmt0391687
IRS990/InvestmentIncomeGrp/ExclusionAmt082673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01241587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0555479
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03391008
IRS990/IRPDocumentCnt0192
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015918074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08259874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07932093
IRS990/LandBldgEquipCostOrOtherBssAmt023850167
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608618
IRS990/LessRentalExpensesGrp/RealAmt0186515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027043983
IRS990/NetAssetsOrFundBalancesEOYAmt027111358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05787
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020514
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020514
IRS990/NetUnrlzdGainsLossesInvstAmt0-23338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026203584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025868963
IRS990/NoncashContributionsAmt02117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09082
IRS990/OccupancyGrp/ManagementAndGeneralAmt075843
IRS990/OccupancyGrp/ProgramServicesAmt01319039
IRS990/OccupancyGrp/TotalAmt01403964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466385
IRS990/OtherAssetsTotalGrp/EOYAmt0566523
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04603333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05154269
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2MEDICAL PROF. SERVICES
IRS990/OtherExpensesGrp/Desc3HOST HOME SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200108
IRS990/OtherExpensesGrp/ProgramServicesAmt02238793
IRS990/OtherExpensesGrp/ProgramServicesAmt11843321
IRS990/OtherExpensesGrp/ProgramServicesAmt21902852
IRS990/OtherExpensesGrp/ProgramServicesAmt31488317
IRS990/OtherExpensesGrp/TotalAmt02238793
IRS990/OtherExpensesGrp/TotalAmt12044008
IRS990/OtherExpensesGrp/TotalAmt21902852
IRS990/OtherExpensesGrp/TotalAmt31488317
IRS990/OtherLiabilitiesGrp/BOYAmt0466385
IRS990/OtherLiabilitiesGrp/EOYAmt0566523
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01163818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01163818
IRS990/OtherRevenueTotalAmt01163818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02139848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015485140
IRS990/OtherSalariesAndWagesGrp/TotalAmt017720162
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224058
IRS990/PayrollTaxesGrp/ProgramServicesAmt01367425
IRS990/PayrollTaxesGrp/TotalAmt01608691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0270671
IRS990/PensionPlanContributionsGrp/TotalAmt0328436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0679664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0790262
IRS990/PrincipalOfficerNm0ROBERT A DEHERRERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3DAY AND TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013208007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110626291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24967363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34363303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43823035

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
2020Detailed filing. Detailed filing data is available for this year.$31.7$4.63$27.1$39.2$39.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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