Nonprofit · EIN 84-0412621
LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS
Tax-exempt · DENVER, CO 80216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $24,994,421 | $25,274,717 | -$280,296 | $25,181,667 | $10,730,219 | $14,451,448 |
| June 30, 2025 | 990 | $24,867,138 | $25,539,852 | -$672,714 | $25,098,920 | $10,397,724 | $14,701,196 |
| June 30, 2024 | 990 | $23,418,231 | $23,073,791 | $344,440 | $25,100,587 | $9,809,691 | $15,290,896 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,608,195
- of which government grants
- $1,124,306
- Program service revenue
- $21,849,775
- Investment income
- $155,045
- Net rental income
- $108,251
- Net gain from sales of assets
- -$1,973
- Other revenue
- $381,406
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $413,455
- Other salaries and wages
- $12,506,884
- Salaries, compensation and benefits (total)
- $16,044,989
- Professional fundraising fees
- $0
- Legal fees
- $209,675
- Accounting fees
- $64,100
- Occupancy
- $674,426
- Travel
- $263,810
- Depreciation
- $650,297
- Program services (functional)
- $22,853,891
- Management and general (functional)
- $1,652,865
- Fundraising (functional)
- $767,961
Balance sheet and other
- Total assets, start of year
- $25,098,920
- Total assets, end of year
- $25,181,667
- Total liabilities, end of year
- $10,730,219
- Net assets, end of year
- $14,451,448
- Land, buildings and equipment
- $2,915,865
- Publicly traded securities
- $2,008,947
- Net assets without donor restrictions
- $14,451,448
- Gross receipts
- $26,804,103
- Employees
- 305
- Volunteers
- 45
- Year formed
- 1949
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DARCIE MCCLOUD | CPO (THRU 5/ Highest-paid employee | 40 | $206,839 | $17,970 |
| JENNIFER CASTRO | FDN DIR (THR Officer | 1 | $204,246 | $6,162 |
| COREY KALA | CFO Officer | 39 | $182,400 | $20,656 |
| TRACY VINCIGUERRA | CEO Officer | 39 | $179,364 | $11,792 |
| KEENAN WHITE | COO Highest-paid employee | 40 | $157,817 | $15,680 |
| KENDRA PRIEST | DIR. OF CYC Highest-paid employee | 40 | $133,462 | $12,502 |
| NEKERWON SLANGON | RC Highest-paid employee | 40 | $100,849 | $14,155 |
| AURORA AQUIRRE | RC Highest-paid employee | 40 | $101,256 | $9,568 |
| ZACHARY AL-TABBAA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE BRADEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHAWNNA EARNEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA FRANK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALAN GIRARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUEENIE LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN MCDANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANNY MENDEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| KEITH MUTZ | DIRECTOR Trustee or director | 1 | $0 |
| JULIE RADULOVICH | DIRECTOR Trustee or director | 1 | $0 |
| JEANETTE ROGERS | DIRECTOR Trustee or director | 1 | $0 |
| JO-ANN SCHARMANN | TREASURER Trustee or director, Officer | 1 | $0 |
| BLAKE WILSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM WOLF | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MCNEILL | CEO THRU 4/2 Officer | 39 | $249,221 | $9,096 |
| COREY KALA | CFO Officer | 39 | $163,558 | $22,852 |
| JENNIFER CASTRO | FDN DIRECTOR Highest-paid employee | 1 | $163,801 | $7,750 |
| CHRISTOPHER JAKAN | IT MANAGER Highest-paid employee | 40 | $135,350 | $5,602 |
| KENDRA PRIEST | DIR. OF CYC Highest-paid employee | 40 | $122,624 | $12,439 |
| NANCY JONES | DIR. OF SCHO Highest-paid employee | 40 | $129,190 | $5,294 |
| ZACHARY AL-TABBAA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUZANNE BRADEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY BURGESS | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHAWNNA EARNEST | DIR. AS OF 2 Trustee or director | 1 | $0 | $0 |
| GINA FRANK | DIR. AS OF 2 Trustee or director | 1 | $0 | $0 |
| ALAN GIRARD | DIR. AS OF 2 Trustee or director | 1 | $0 | $0 |
| QUEENIE LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN MCDANIEL | DIR. AS OF 2 Trustee or director | 1 | $0 | $0 |
| MANNY MENDEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JULIE RADULOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEANETTE ROGERS | DIR. AS OF 2 Trustee or director | 1 | $0 | $0 |
| VALERIE SAIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO-ANN SCHARMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHARLIE WALLING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM WOLF | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRACY VINCIGUERRA | CEO AS OF 4/ Officer | 39 | $0 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MCNEILL | CEO Officer | 39 | $225,766 | $9,854 |
| COREY KALA | CFO Officer | 39 | $144,179 | $21,163 |
| JENNIFER CASTRO | FDTN DIRECTO Highest-paid employee | 1 | $153,935 | $6,981 |
| LIZ SCHMIDT | DIR. OF HR Highest-paid employee | 40 | $124,039 | $20,320 |
| CHRISTOPHER JAKAN | IT MANAGER Highest-paid employee | 40 | $128,880 | $5,812 |
| BRENDA DEMATTIO | DIR. OF ADUL Highest-paid employee | 40 | $114,293 | $19,832 |
| NANCY JONES | DIR. OF SCHO Highest-paid employee | 40 | $123,825 | $5,587 |
| LARRY BURGESS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE BRADEEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHYANNE CHING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE HILZER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOYCE JORANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN LAWHEAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUEENIE LIU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEFF MCDANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MANNY MENDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACQUE MONTGOMERY | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN O'NEIL | DIRECTOR THR Trustee or director | 1 | $0 | $0 |
| JULIE RADULOVICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WAYNE ROGERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN SAFRAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VALERIE SAIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JO-ANN SCHARMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JIM WOLF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5100 LINCOLN ST, DENVER, CO 80216-2056
- Principal officer (990 for 2025)
- COREY KALA, 5100 LINCOLN STREET, DENVER, CO 80216
- Signed the 990
- COREY KALA, CFO
- Phone
- (303) 296-2400
- Website
- WWW.LARADON.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
TO PROVIDE SUPERIOR SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- COMMUNITY LIVING SERVICES - COMMUNITY LIVING SERVICES ARE PROVIDED FOR INDIVIDUALS WHO RECEIVE FUNDING THROUGH THE HOME AND COMMUNITY BASED MEDICAID WAIVER. SERVICES ARE INDIVIDUALIZED FOR EACH PERSON; HOWEVER, SOME COMMON AREAS OF SUPPORT AND SKILL DEVELOPMENT INCLUDE MEDICAL CARE, SOCIAL SKILLS, COMMUNITY SKILLS, DAILY LIVING SKILLS, AND SAFETY SKILLS. THE HOST HOME PROGRAM PROVIDES INDIVIDUALIZED SERVICES AND SUPPORT TO ADULT INDIVIDUALS BY PLACING THEM WITH AN INDIVIDUAL OR FAMILY TO EXPERIENCE A FAMILY OR ROOMMATE-LIKE ATMOSPHERE. THE INDEPENDENT LIVING PROGRAM OFFERS SERVICES IN THE HOMES OF INDIVIDUALS WHO HAVE THE SKILLS AND WISH TO LIVE MORE INDEPENDENTLY. THE FAMILY CAREGIVER PROGRAM ALLOWS INDIVIDUALS TO RECEIVE THEIR SERVICES DIRECTLY FROM A FAMILY MEMBER, WITH PAID SUPPORT.Expenses $6,483,782 · revenue $6,934,379
- CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES ONE UNIQUE PROGRAM: 1. THE LARADON SCHOOL OFFERS STATE-OF-THE ART ACADEMIC AND BEHAVIOR SERVICES FOR SCHOOL AGE CHILDREN FROM FIVE TO 21 YEARS OF AGE, WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE LARADON SCHOOL IS ACCREDITED BY THE COLORADO DEPARTMENT OF EDUCATION AS AN ELIGIBLE FACILITY SCHOOL. THE COLORADO DEPARTMENT OF HUMAN SERVICES LICENSES THE LARADON SCHOOL AS A DAY TREATMENT PROGRAM. ALL TEACHERS AND SERVICE PROVIDERS ARE CERTIFIED AND LICENSED PROFESSIONALS WHO STRIVE FOR A COMPREHENSIVE UNDERSTANDING OF EACH STUDENT THROUGH CONSCIOUS AND CAREFUL STUDY. PERSON- CENTERED THINKING IS FIRST AND FOREMOST, WHICH HIGHLIGHTS OUR BELIEF THAT ALL STUDENTS ARE CAPABLE OF LEARNING AND ESTABLISHING AND MAINTAINING SOCIAL RELATIONSHIPS. 2. THE CALABRESE YOUTH CENTER PROVIDES 24-HOUR RESIDENTIAL TREATMENT TO CHILDREN, AGES 11-21, WHO HAVE IDENTIFIED INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. LARADON'S THERAPEUTIC PROGRAM IS DESIGNED TO ASSIST YOUTH WITH HOW TO RESOLVE SOCIAL, EMOTIONAL, AND BEHAVIORAL PROBLEMS SO THEY CAN RETURN TO THEIR HOME OR COMMUNITY.Expenses $11,666,397 · revenue $11,475,472
- ADULT SERVICES - LARADON'S DAY PROGRAM SERVICES FOR ADULTS HAVE A BROAD ARRAY OF PROGRAMS DESIGNED TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAXIMIZE THEIR FULL POTENTIAL. THE GOAL IS TO ASSIST INDIVIDUALS IN DEVELOPING CONNECTIONS IN THEIR COMMUNITIES BY PROVIDING OPPORTUNITIES, EXPERIENCES, PERSONAL SECURITY, AND SELF-RESPECT. THESE PROGRAMS OFFER A VARIETY OF SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING INDIVIDUAL EMPLOYMENT. TAILORED EMPLOYMENT SUPPORT SERVICES HELP ADULTS WITH DEVELOPMENTAL AND OTHER DISABILITIES WORK ON SKILL ACQUISITION, JOB SEARCH AND RETENTION, AND MEET THEIR OWN GOALS FOR WORK AND COMMUNITY INCLUSION. LARADON'S INDIVIDUAL EMPLOYMENT PROGRAM PROVIDES SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE DENVER METRO COMPETITIVE LABOR FORCE. WORK TEAMS ARE CREWS OF 5-6 HARDWORKING AND DEPENDABLE INDIVIDUALS WHO WORK FOR LOCAL BUSINESSES SITES IN THE DENVER METRO COMMUNITY. THE FOCUS OF COMMUNITY PARTICIPATION IS VOLUNTEER WORK AND INVOLVEMENT IN OTHER VALUED ASPECTS OF COMMUNITY LIFE, SERVICES, PROGRAMS FOR SENIORS, PROGRAMS FOR ADULTS WITH AUTISM, AND SERIOUS AND CHRONIC MEDICAL CONDITIONS. LARADON ALSO HAS BEHAVIORAL SERVICES TO ADULT SERVICES PROGRAMMING AS AN ADDITIONAL THERAPEUTIC SERVICE. LARADON JOB COACHES HELP OVER 120 INDIVIDUALS WHO HOLD JOBS IN THE COMMUNITY BEING PAID A COMPETITIVE WAGE WITH OTHER EMPLOYEES.Expenses $4,703,712 · revenue $3,679,637
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0412621
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $25,181,667
- Income (IRS master file)
- $26,804,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $24,994,421 | $25,274,717 | $25,181,667 | XML |
| 990 | June 2025 | $24,867,138 | $25,539,852 | $25,098,920 | XML |
| 990 | June 2024 | $23,418,231 | $23,073,791 | $25,100,587 | XML |
| 990 | June 2023 | $19,923,514 | $20,567,825 | $24,072,950 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0412621).
Questions about LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS
- What is the EIN of LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS?
- The employer identification number (EIN) of LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS is 84-0412621.
- Is LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS?
- The 990 for the year ended June 30, 2026 names COREY KALA.
- Who are the officers and directors of LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS?
- The 990 for the year ended June 30, 2026 lists 22 people; 8 received compensation from the organization, the highest $206,839 (DARCIE MCCLOUD, CPO (THRU 5/).
- How much revenue does LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $24,994,421, expenses of $25,274,717 and total assets of $25,181,667 at year end.
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