Form 990, Page 6, Part VI, Line 8B
“Committees have no authority to act on behalf of the governing body.”
990 • Fiscal year 2023 • EIN 84-6035455
Scores are not available for this record yet.
Assets
Flat$34,679,985
Flat from 2023
Net Assets
Flat$30,471,150
Flat from 2023
Liabilities
Flat$4,208,835
Flat from 2023
Revenue
Flat$38,214,793
Flat from 2023
Expenses
Flat$37,753,714
Flat from 2023
Net Income
Flat$461,079
Flat from 2023
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.
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, a better choice, 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 | $13,855,077 | $16,046,377 | ▲ $2,191,300 |
| Land, Buildings, and Equipment, Net | $6,669,998 | $6,319,533 | ▼ $350,465 |
| Accounts Receivable | $7,038,782 | $5,321,907 | ▼ $1,716,875 |
| Investments in Publicly Traded Securities | $4,482,029 | $4,937,774 | ▲ $455,745 |
| Prepaid Expenses and Deferred Charges | $963,505 | $1,074,007 | ▲ $110,502 |
| Investments Other Securities | $557,287 | $558,947 | ▲ $1,660 |
| Pledges and Grants Receivable | $623 | $8,488 | ▲ $7,865 |
| Cash and Non-Interest-Bearing Accounts | $14,556 | $7,556 | ▼ $7,000 |
| Total Assets | $33,948,048 | $34,679,985 | ▲ $731,937 |
| Other Assets Total | $366,191 | $405,396 | ▲ $39,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,861,324 | $3,803,439 | ▼ $57,885 |
| Other Liabilities | $366,191 | $405,396 | ▲ $39,205 |
| Total Liabilities | $4,227,515 | $4,208,835 | ▼ $18,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,059,254 | $28,755,704 | ▲ $696,450 |
| Net Assets With Donor Restrictions | $1,661,279 | $1,715,446 | ▲ $54,167 |
| Total Net Assets Fund Balance | $29,720,533 | $30,471,150 | ▲ $750,617 |
| Total Liabilities and Net Assets / Fund Balance | $33,948,048 | $34,679,985 | ▲ $731,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,594,873 | $11,952,445 | $16,547,318 |
| Equipment | $144,155 | $5,996,119 | $6,140,274 |
| Land | $1,560,216 | - | $1,560,216 |
| Leasehold Improvements | - | $102,985 | $102,985 |
| Other Land Buildings | $20,289 | - | $20,289 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert a Deherrera | CEO | FT | $206,681 | $67,142 | $273,823 |
| Mamadou Ouattara | Res. Lead Co | FT | $160,598 | $34,811 | $195,409 |
| Mamadou Ouattara | Res. Lead Counselor | - | $159,448 | $35,961 | $195,409 |
| Gena Colbert | CFO | FT | $135,473 | $26,491 | $161,964 |
| Jane Byron | Director of Huma | FT | $135,114 | $25,855 | $160,969 |
| Jane Byron | Director of Human Resour | - | $134,514 | $26,455 | $160,969 |
| Kristie Braaten | Sr. Director | FT | $123,116 | $34,096 | $157,212 |
| Kristie Braaten | Sr. Director, Waiver | - | $122,516 | $34,696 | $157,212 |
| Michaelene Klawes | Director of Ei | FT | $114,431 | $33,969 | $148,400 |
| Jamie Haney | Sr Director of Ac | FT | $125,019 | $6,564 | $131,583 |
| Name | Title |
|---|---|
| Susan Hartley | President |
| Amy Miller | Director |
| Chuck English | Director |
| David Pemberton Ii | Director |
| Doreen Raad | Director |
| Grant Sanders | Director |
| Heidi Markley | Director |
| Jan Beckett | Director |
| Jean Armour | Director |
| Mary Ann Tillman | Director |
| Mary Margaret Fouse-bishop | Director |
| Megan Machatton | Director |
| Pat Bolton | Director |
| Tim Schimberg | Director |
| Jodi Schoemer | Secretary |
| Matt Rotter | Treasurer |
| Joanne Elliot | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Talking Together INC | Hcbs Svc | 43120 LONDON DR, Parker, CO 80138 | $182,077 |
| Michael Randolph Md PC | Psych Svcs | 4907 JUNIPER WAY, Golden, CO 80403 | $167,160 |
| Shane Rivera | Rep & Maint | 6810 S STEELE ST, Centennial, CO 80122 | $155,312 |
| Joni LLC | Rep & Maint | 3301 W ALAMEDA AVE, Denver, CO 80219 | $133,210 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,693,696 |
| Other Expenses | $11,060,018 |
| Total Fundraising Expense | $205,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,285,947 | $2,097,818 | $134,731 | $19,518,496 |
| Other Employee Benefits | $4,299,978 | $453,017 | $28,221 | $4,781,216 |
| All Other Expenses | $1,811,091 | $387,567 | $12,751 | $2,211,409 |
| Payroll Taxes | $1,432,126 | $230,756 | $11,592 | $1,674,474 |
| Other Expenses | $1,559,017 | $63,688 | $5,641 | $1,559,017 |
| Occupancy | $690,438 | $39,458 | $5,621 | $735,517 |
| Insurance | $441,447 | $59,151 | $3,024 | $503,622 |
| Current Officers, Directors, Trustees, and Key Employees | - | $407,928 | - | $407,928 |
| Office Expenses | $316,012 | $41,340 | $1,172 | $358,524 |
| Travel | $312,504 | $10,493 | $264 | $323,261 |
| Pension Plan Contributions | $281,666 | $28,244 | $1,672 | $311,582 |
| Conferences and Meetings | $73,829 | $43,731 | - | $117,560 |
| Total Functional Expenses | $33,197,679 | $4,350,681 | $205,354 | $37,753,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Elliott | Husband of Bod | Payment for Svcs | No | $26,902 |
| Roseann Pemberton | Daughter of Bod | Payment for Svcs | No | $14,660 |
| Vicki Pemberton | Wife of Bod | Payment for Svcs | No | $10,936 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $405,396 |
“Committees have no authority to act on behalf of the governing body.”
“The ddrc tax accountant prepares a draft of the 990. The cfo performs an initial review. Once finalized, the document is reviewed by the executive director. Thereafter, the cfo and/or the 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.”
“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: 5,781,460 revenue: 4,469,662 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: 1,290,047 revenue: 853,423 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: 6,308,357 revenue: 5,880,837 other program services include therapeutic learning connections, behavioral health team, self determination, volunteers and jefferson county children and family services unmet need fund. Expenses: 1,855,025 revenue: 12,253,043”
“Rental expenses - netted -1,115,345 rental expenses - netted 1,115,345”
“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, 2023. 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, 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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, A BETTER CHOICE, 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/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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT A DEHERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAMADOU OUATTARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENA COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE BYRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIE BRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAELENE KLAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOANNE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY MARGARET FOUSE-BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PEMBERTON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEGAN MACHATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEIDI MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DOREEN RAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATT ROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JODI SCHOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GRANT SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIM SCHIMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY ANN TILLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 236756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 136073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 135114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 123116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 114431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 125019 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | RES. LEAD CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OF HUMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF EI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SR DIR OF AC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -44958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1224620 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 883397 |
| IRS990/GrossReceiptsAmt | 0 | 40258493 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 314001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3024 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59151 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 503622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 557287 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 558947 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4482029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4937774 |
| IRS990/IRPDocumentCnt | 0 | 204 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18051549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6669998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6319533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24371082 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 928355 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1115345 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29720533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30471150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40758 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40758 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -801344 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -801344 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28059254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28755704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 690438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 735517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 316012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 358524 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 366191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 405396 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28221 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 453017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4299978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4781216 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL PROF. SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | HOST HOME SERVICE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487490 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1859217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1300618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1533789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1559017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1859217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1788773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1603118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1559017 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 366191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 405396 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 809784 |
| IRS990/OtherRevenueTotalAmt | 0 | 809784 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2097818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17285947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19518496 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 230756 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1432126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1674474 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1672 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 281666 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.