2024-05-14T13:15:21-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 846035455 DEVELOPMENTAL DISABILITIES RESOURCE CENTER DEVE 3032333363 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 GENA COLBERT CFO 3032333363 2024-05-06 true GENA COLBERT 999009999 false JAN THOMAS P01267359 3036631400 2024-05-14 2022 2023-04-26 12:10:37Z ROBERT A DEHERRERA 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 80215 40258493 false X WWW.DDRCCO.COM X 1964 CO 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. 17 17 483 48 0 1809686 1744639 35535281 36296159 175129 165555 721026 8440 38241122 38214793 0 0 24755494 26693696 0 205354 12023833 11060018 36779327 37753714 1461795 461079 33948048 34679985 4227515 4208835 29720533 30471150 X CREATE OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO PARTICIPATE FULLY IN THE COMMUNITY. false false 11764809 10296772 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. 4750612 2047460 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. 1447369 1304746 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. 15234889 23456965 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 15234889 23456965 33197679 true true false true false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false true true false false false false false false true false false false true 204 0 true 483 true false false false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true false false CO X X GENA COLBERT 3034626509 11177 WEST 8TH AVENUE SUITE 300 LAKEWOOD CO 802155503 ROBERT A DEHERRERA CEO 40.00 X 236756 0 37067 MAMADOU OUATTARA RES. LEAD CO 40.00 X 160598 0 34811 GENA COLBERT CFO 40.00 X 136073 0 25891 JANE BYRON DIR. OF HUMA 40.00 X 135114 0 25855 KRISTIE BRAATEN SR. DIRECTOR 40.00 X 123116 0 34096 MICHAELENE KLAWES DIR OF EI 40.00 X 114431 0 33969 JAMIE HANEY SR DIR OF AC 40.00 X 125019 0 6564 JEAN ARMOUR DIRECTOR 1.00 X 0 0 0 JAN BECKETT DIRECTOR 1.00 X 0 0 0 PAT BOLTON DIRECTOR 1.00 X 0 0 0 JOANNE ELLIOT VICE PRESIDE 1.00 X X 0 0 0 CHUCK ENGLISH DIRECTOR 1.00 X 0 0 0 MARY MARGARET FOUSE-BISHOP DIRECTOR 1.00 X 0 0 0 SUSAN HARTLEY PRESIDENT 1.00 X X 0 0 0 DAVID PEMBERTON II DIRECTOR 1.00 X 0 0 0 MEGAN MACHATTON DIRECTOR 1.00 X 0 0 0 HEIDI MARKLEY DIRECTOR 1.00 X 0 0 0 AMY MILLER DIRECTOR 1.00 X 0 0 0 DOREEN RAAD DIRECTOR 1.00 X 0 0 0 MATT ROTTER TREASURER 1.00 X X 0 0 0 JODI SCHOEMER SECRETARY 1.00 X X 0 0 0 GRANT SANDERS DIRECTOR 1.00 X 0 0 0 TIM SCHIMBERG DIRECTOR 1.00 X 0 0 0 MARY ANN TILLMAN DIRECTOR 1.00 X 0 0 0 1031107 198253 7 false true false TALKING TOGETHER INC 43120 LONDON DR PARKER CO 80138 HCBS SVC 182077 MICHAEL RANDOLPH MD PC 4907 JUNIPER WAY GOLDEN CO 80403 PSYCH SVCS 167160 SHANE RIVERA 6810 S STEELE ST CENTENNIAL CO 80122 REP & MAINT 155312 JONI LLC 3301 W ALAMEDA AVE DENVER CO 80219 REP & MAINT 133210 4 1224620 520019 1744639 OTHER 13601428 13601428 RESIDENTIAL 10296772 10296772 CASE MANAGEMENT 5880837 5880837 EARLY INTERVENTION 4469662 4469662 DAY AND TRANSPORTATION 2047460 2047460 36296159 206313 206313 314001 1115345 -801344 -801344 -801344 883397 4200 928355 -44958 4200 -40758 -40758 OTHER REVENUE 809784 809784 809784 38214793 37105943 -635789 407928 407928 19518496 17285947 2097818 134731 311582 281666 28244 1672 4781216 4299978 453017 28221 1674474 1432126 230756 11592 358524 316012 41340 1172 735517 690438 39458 5621 323261 312504 10493 264 117560 73829 43731 503622 441447 59151 3024 MEDICAL PROF. SERVICES 1859217 1859217 PROFESSIONAL SERVICES 1788773 1300618 487490 665 OTHER 1603118 1533789 63688 5641 HOST HOME SERVICE 1559017 1559017 2211409 1811091 387567 12751 37753714 33197679 4350681 205354 14556 7556 13855077 16046377 623 8488 7038782 5321907 963505 1074007 24371082 18051549 6669998 6319533 4482029 4937774 557287 558947 366191 405396 33948048 34679985 3861324 3803439 366191 405396 4227515 4208835 X 28059254 28755704 1661279 1715446 29720533 30471150 33948048 34679985 X 461079 289538 X false true X true true true X 704659 890973 1614445 1809686 1744639 6764402 37303383 36987999 35250041 36244221 37105943 182891587 38008042 37878972 36864486 38053907 38850582 189655989 189655989 237223 289702 280370 339402 520314 1667011 237223 289702 280370 339402 520314 1667011 1119634 1163818 2283452 39364899 39332492 37144856 38393309 39370896 193606452 0.97960 0.97520 0.01000 0.01000 X PART III, LINE 12 OTHER 2,283,452 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22500 22500 37731214 37753714 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 20625 22500 22500 22500 88125 250000 250000 250000 250000 1000000 1500000 1560216 1560216 16547318 11952445 4594873 102985 102985 6140274 5996119 144155 20289 20289 6319533 FUNDS HELD FOR OTHERS 405396 405396 X 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, 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. X X X false true false false false false false false false ROBERT A DEHERRERA CEO 206681 600 29475 6367 30700 273823 MAMADOU OUATTARA RES. LEAD COUNSELOR 159448 1150 4883 29928 195409 GENA COLBERT CFO 135473 600 4032 21859 161964 JANE BYRON DIR. OF HUMAN RESOUR 134514 600 3998 21857 160969 KRISTIE BRAATEN SR. DIRECTOR, WAIVER 122516 600 3747 30349 157212 SCHEDULE J, PAGE 1, PART I, LINE 4 ROBERT A. DEHERRERA 0 21,500 0 VICKI PEMBERTON WIFE OF BOD 10936 PAYMENT FOR SVCS false ROSEANN PEMBERTON DAUGHTER OF BOD 14660 PAYMENT FOR SVCS false JOHN ELLIOTT HUSBAND OF BOD 26902 PAYMENT FOR SVCS false 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: 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 FORM 990, PAGE 6, PART VI, LINE 8B COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B 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. 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. FORM 990, PART XI, LINE 9 RENTAL EXPENSES - NETTED -1,115,345 RENTAL EXPENSES - NETTED 1,115,345 JEFFERSON CTY COMM CTR HOUSING I 11177 W 8TH AVE 300 LAKEWOOD CO 80215 742538755 FACILITY CO 501C3 10 N/A false JEFFERSON CTY COMM CTR HOUSING II 11177 W 8TH AVE 300 LAKEWOOD CO 80215 841180820 FACILITY CO 501C3 10 N/A false false false false true false false false false false false false false false false false false false false false JEFFERSON COUNTY COMMUNITY CENTER H D 409116 DUE TO/DUE FROM JEFFERSON COUNTY COMMUNITY CENTER H D 79453 DUE TO/DUE FROM