2024-05-14T12:57:19-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 DIXON AVE LAFAYETTE CO 800262790 ROBIN GREY CFO 3036657789 2024-05-10 true ROBIN GREY 999009999 false JAN THOMAS P01267359 3036631400 2024-05-14 2022 2023-04-26 12:10:37Z IMAGINE KATHRYN ARBOUR 1400 DIXON AVE LAFAYETTE CO 80026 40688026 false X IMAGINECOLORADO.ORG X 1969 CO THE MISSION OF THE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE IS CREATING A WORLD OF OPPORTUNITY FOR ALL ABILITIES. OUR GOAL IS TO HELP PEOPLE ASPIRE TO AND ACHIEVE A FULFILLING LIFE OF NEW POSSIBILITIES. WE DO THIS BY PROVIDING SERVICES DESIGNED TO INCORPORATE PEOPLE WITH DEVELOPMENTAL, COGNITIVE, AND PHYSICAL CHALLENGES INTO THE FABRIC OF THEIR COMMUNITIES. SERVICES INCLUDE CASE MANAGEMENT, DVEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES. 13 13 654 59 0 1104452 1034178 32637949 34486333 416386 1594955 141771 143949 34300558 37259415 2022912 2548413 0 18064951 19468810 0 0 14126265 14542339 34214128 36559562 86430 699853 28386708 26755043 5408222 2814065 22978486 23940978 X THE MISSION OF THE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE IS CREATING A WORLD OF OPPORTUNITY FOR ALL ABILITIES. OUR GOAL IS TO HELP PEOPLE ASPIRE TO AND ACHIEVE A FULFILLING LIFE OF NEW POSSIBILITIES. WE DO THIS BY PROVIDING SERVICES DESIGNED TO INCORPORATE PEOPLE WITH DEVELOPMENTAL, COGNITIVE, AND PHYSICAL CHALLENGES INTO THE FABRIC OF THEIR COMMUNITIES. SERVICES INCLUDE CASE MANAGEMENT, DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES. false false 12088062 13612971 RESIDENTIAL SERVICES - RESIDENTIAL PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVITIES IN THE COMMUNITY. 5380663 4773193 CASE MANAGEMENT SERVICES - DETERMINES ELIGIBILITY, PROVIDES SERVICE AND SUPPORT COORDINATION AND MONITORING OF ALL SERVICES DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN. 3097124 4434205 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE THREE WHICH OFFER 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. 13291478 2548413 11665964 SCHOOL AGE SERVICES (SAS) PROVIDES HIGH QUALITY THERAPEUTIC RECREATION THROUGH IMAGINES AFTER SCHOOL PROGRAM, SUMMER CAMP AND SCHOOL CLOSURE DAYS. THE PROGRAM FOCUSES ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTIONS. A CERTIFIED THERAPEUTIC RECREATION SPECIALIST (CTRS) TYPICALLY PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT CERTAIN SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED DURING THE SESSION. ACTIVITIES INCLUDE COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS VISITING WATER PARKS, AMUSEMENT PARKS, FISHING, HIKING, SWIMMING, EQUINE THERAPY AND, ARTS & CRAFTS. IMAGINE ALSO OFFERS A TRANSITIONAL PROGRAM GEARED TOWARD ADOLESCENTS AND YOUNG ADULTS AGES 16-24, DESIGNED TO EASE THE TRANSITION FROM CHILDHOOD TO ADULTHOOD FOCUSED ON INCREASING INDEPENDENCE, PRACTICE FINANCIAL SKILLS AND FURTHER DEVELOP SOCIAL SKILLS. EXPENSE: 3,847,957 REVENUE: 1,268,266 ADULT COMMUNITY SERVICES (ACS) AND EMPLOYMENT SERVICES PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH TO ADULTS WITH PHYSICAL AND COGNITIVE CHALLENGES. THESE SERVICES AND SUPPORTS PROMOTE COMMUNITY INTEGRATION THROUGH ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. ACS PROVIDES THERAPEUTIC RECREATION WHICH FOCUSES ON PROVIDING LIFE-LONG LEARNING EXPERIENCES TO ALLOW EACH INDIVIDUAL TO REACH THEIR HIGHEST POTENTIAL. CLASSES AND LESSON PLANS FOCUS ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTION. A CERTIFIED THERAPEUTIC RECREATION SPECIALIST (CTRS) TYPICALLY PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED. ACTIVITIES INCLUDE A WIDE VARIETY OF COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS PHOTOGRAPHY, VOLUNTEER WORK, SCIENCE, SWIMMING, EQUINE THERAPY AND ARTS & CRAFTS. EMPLOYMENT SERVICES PROVIDES A RANGE OF JOB PREPARATION, JOB SEARCH, JOB COACHING AND TRAINING SUPPORT FOR INDIVIDUALS WITH THE GOAL OF PROVIDING COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR ALL. THE PREFERRED OUTCOME IS FULL INCLUSION EMPLOYMENT WITH REGULAR COMPENSATION, EQUAL ADVANCEMENT AND EQUAL INTERACTION WITH CO-WORKERS IN THE EMPLOYMENT SETTING. EXPENSE: 2,223,336 REVENUE: 3,282,297 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. EXPENSE: 2,264,777 INCLUDING GRANTS 1,888,091 REVENUE: 2,465,469 FAMILY RECRUITED EMPLOYER IS UNIQUELY DESIGNED TO PROVIDE FAMILIES WITH THE OPPORTUNITY TO FIND, RECRUIT, AND UTILIZE INDIVIDUALS THEY KNOW AND TRUST TO PROVIDE SERVICES FOR THEIR LOVED ONE. THE SERVICE WAS DEVELOPED TO MEET A NEED AND ADDRESS A GAP IN SERVICES IN A COST-EFFICIENT MANNER. THE SERVICE PRESERVES CONSUMER DIGNITY BY ALLOWING TRUSTED FAMILY MEMBERS TO BE PAID TO PROVIDE CERTAIN ASPECTS OF CARE INSTEAD OF HAVING AN EMPLOYEE OF AN AGENCY WITH WHOM THEY ARE NOT FAMILIAR ASSIST WITH THESE TASKS. IT ALSO ALLOWS PARENTS RESPITE FROM PRIMARY CARE EVENINGS, WEEKENDS, HOLIDAYS OR OVERNIGHTS, HOURS, OR DAYS WHEN TYPICAL AGENCIES MAY NOT OFFER SUPPORT. EXPENSE: 1,234,811 REVENUE: 1,463,751 ORGANIZED HEALTH CARE DELIVERY SYSTEM PROVIDES BILLING SERVICES FOR THOSE PROVIDERS THAT MEET THE MISSION OF IMAGINE AND MEET THE QUALIFICATION STANDARDS FOR THOSE SERVICES. SERVICES MUST BE AUTHORIZED THROUGH AN INDIVIDUALS SERVICE OR FAMILY PLAN. EXPENSE: 1,594,638 REVENUE: 1,634,663 OTHER SUPPORT PROGRAMS INCLUDES OTHER PROGRAMS SUCH AS THE AUTISM SPECTRUM DISORDER (ASD) PROGRAM WHICH PROVIDES RESOURCES TO IMPROVE THE LIVING SITUATION OF LOCAL CITIZENS WHO HAVE ASD. EXPENSE: 1,599,647 INCLUDING GRANTS 660,322 REVENUE: 1,040,737 BEHAVIORAL OFFERS EXPERT BEHAVIORAL HEALTH SUPPORT TO INDIVIDUALS OF ALL AGES, FAMILIES, AND THEIR SUPPORT NETWORK WITH A COMPREHENSIVE, TEAMING APPROACH THROUGH DIRECT INTERVENTION INCLUDING CONSULTATION, EVALUATION, ADVOCACY, EDUCATION, AND PROGRAM DEVELOPMENT. EXPENSE: 526,312 REVENUE: 510,781 13291478 2548413 11665964 33857327 true true false true false false false false false false true false true false true true false true false false false false false false false false false false true true false false false false false false false false false false false false false true true true false false true 312 0 654 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X ROBIN GREY 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 REBECCA NOVINGER CEO - FORMER 50.00 X 135984 0 5584 ROBIN GREY CFO 50.00 X 160128 0 6673 KATHRYN ARBOUR CEO 50.00 X 110797 0 134 BRENDA KASER-BURGER TREASURER 2.00 X X 0 0 0 JOANNE ROSS SECRETARY 1.00 X X 0 0 0 DON BROWN PRESIDENT 2.00 X X 0 0 0 WALT POUNDS BOARD MEMBER 1.00 X 0 0 0 JULIE FELLOWS BOARD MEMBER 1.00 X 0 0 0 SARA BOYLAN BOARD MEMBER 1.00 X 0 0 0 BRIAN ROME BOARD MEMBER 1.00 X 0 0 0 JODIE GILBERT BOARD MEMBER 1.00 X 0 0 0 MARIE GAMBON BOARD MEMBER 1.00 X 0 0 0 CHRISOPHER DEWHURST BOARD MEMBER 1.00 X 0 0 0 VANESSA OLDHAM-BARTON BOARD MEMBER 1.00 X 0 0 0 REBECCA ROSE BOARD MEMBER 1.00 X 0 0 0 BRENNA SALA BOARD MEMBER 1.00 X 0 0 0 406909 12391 3 true true false PURE CLEANING LLC 16118 E 105TH WAY COMMERCE CITY CO 80022 CLEANING SERVIC 345594 DAN P MCLELLAN LTD 5520 NORTHFORK CT BOULDER CO 80301 PERSONAL CARE 144926 SARA PFEIFER 2284 JAROSA LANE SUPERIOR CO 80027 PHYSICAL THERAP 121809 KIDSPOT PHYSICAL THERAPY 165 S MCCASLIN BLVD STE B LOUISVILLE CO 80027 PHYSICAL THERAP 108625 HEATHER NOELL VAUGHN 6525 GUNPARK DR STE 370-255 BOULDER CO 80301 OCCUP. THERAPIS 106148 6 638150 396028 1034178 MEDICAID PAYMENTS 20789771 20789771 FEES FROM GOVERMENTAL AGENCY 12175282 12175282 RESIDENTIAL ROOM AND BOARD 994727 994727 TRUST FUND 288744 288744 CLIENT HOUSE RENTALS 147726 147726 90083 90083 34486333 394045 394045 232948 232948 3182450 1214123 3127620 68043 54830 1146080 1200910 1200910 OTHER 109142 109142 FOOD STAMP 34807 34807 143949 37259415 34486333 1738904 X 2548413 2548413 377833 377833 33165 33165 15551725 14236089 1315636 259774 224165 35609 1824629 1681395 143234 1421684 1292180 129504 11802 11802 21800 21800 45320 45320 11208917 10766939 441978 644464 571724 72740 332709 265112 67597 112685 106388 6297 70273 56741 13532 18951 18489 462 709083 625289 83794 405404 338442 66962 OTHER 462905 369781 93124 DUES AND SUBSCRIPTIONS 405353 347276 58077 MEDICAL/PHARMACY SUPPLIES 156899 156899 VEHICLE FUEL, OIL, MAINT 134882 120403 14479 -199108 131602 -330710 36559562 33857327 2702235 0 2519838 2773751 2162320 5425766 7629427 5036252 285344 242666 13666938 8838814 5227041 4828124 7488458 5567924 90000 90000 1394897 1550920 1589383 1239640 28386708 26755043 2883654 1793132 804987 6242 2858 1713339 1018075 5408222 2814065 X 22978486 23940978 22978486 23940978 28386708 26755043 699853 262639 X false true X true true true X 463765 900287 1564292 1104452 1034178 5066974 35952644 36894832 31829102 32637949 34486333 171800860 51450 74632 110946 141771 143949 522748 36467859 37869751 33504340 33884172 35664460 177390582 177390582 242479 316644 237139 452031 626993 1875286 242479 316644 237139 452031 626993 1875286 13618 -6784 -2596 54830 59068 36710338 38200013 33734695 34333607 36346283 179324936 0.98920 0.99110 0.01000 0.01000 X PART III, LINE 12 59,068 SUPPLEMENTAL INFORMATION THE DIFFERENCE IN REVENUE REPORTED ON SCHEDULE A AND THE 990 IS THE GAIN ON CAPITAL ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45320 45320 36514242 36559562 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 32800 32800 47820 45320 158740 250000 250000 250000 250000 1000000 1500000 1874384 1874384 7062047 5358781 1703266 53458 48148 5310 1774896 859373 915523 2902153 2572512 329641 4828124 INVESTMENT IN HUD ENTITIES 1550920 C 1550920 LIABILITY FOR PENSION BENEFITS 844645 LEASE OBLIGATION 173430 1018075 X SCHEDULE D, PAGE 3, PART X IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMAGINE RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE IMAGINE'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IMAGINE 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. IMAGINE HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2023. IMAGINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IMAGINE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. false FAMILY SUPPORT 478 1888091 OTHER SUPPORT PROGRAMS 258 660322 X X X false false false false false false false false false REBECCA NOVINGER CEO - FORMER 135484 500 5439 145 141568 ROBIN GREY CFO 160128 6405 268 166801 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE DEVELOPMENTAL DISABILITIES CENTER DBA IMAGINE IS CREATING A WORLD OF OPPORTUNITY FOR ALL ABILITIES. OUR GOAL IS TO HELP PEOPLE ASPIRE TO AND ACHIEVE A FULFILLING LIFE OF NEW POSSIBILITIES. WE DO THIS BY PROVIDING SERVICES DESIGNED TO INCORPORATE PEOPLE WITH DEVELOPMENTAL, COGNITIVE, AND PHYSICAL CHALLENGES INTO THE FABRIC OF THEIR COMMUNITIES. SERVICES INCLUDE CASE MANAGEMENT, DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES. FORM 990 PART I LINE 8 - IN THE CURRENT YEAR, TRANSFERS FROM THE IMAGINE FOUNDATION THAT REIMBURSED IMAGINE FOR FOUNDATION EXPENSES WERE NOT INCLUDED AS CONTRIBUTIONS. THIS AMOUNTED TO 349,112. THE SAME AMOUNT WAS NOT INCLUDED AS EXPENSES FOR IMAGINE AS WELL. FORM 990, PAGE 2, PART III, LINE 4D SCHOOL AGE SERVICES (SAS) PROVIDES HIGH QUALITY THERAPEUTIC RECREATION THROUGH IMAGINES AFTER SCHOOL PROGRAM, SUMMER CAMP AND SCHOOL CLOSURE DAYS. THE PROGRAM FOCUSES ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTIONS. A CERTIFIED THERAPEUTIC RECREATION SPECIALIST (CTRS) TYPICALLY PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT CERTAIN SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED DURING THE SESSION. ACTIVITIES INCLUDE COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS VISITING WATER PARKS, AMUSEMENT PARKS, FISHING, HIKING, SWIMMING, EQUINE THERAPY AND, ARTS & CRAFTS. IMAGINE ALSO OFFERS A TRANSITIONAL PROGRAM GEARED TOWARD ADOLESCENTS AND YOUNG ADULTS AGES 16-24, DESIGNED TO EASE THE TRANSITION FROM CHILDHOOD TO ADULTHOOD FOCUSED ON INCREASING INDEPENDENCE, PRACTICE FINANCIAL SKILLS AND FURTHER DEVELOP SOCIAL SKILLS. EXPENSE: 3,847,957 REVENUE: 1,268,266 ADULT COMMUNITY SERVICES (ACS) AND EMPLOYMENT SERVICES PROVIDE OPPORTUNITIES FOR SOCIAL, VOCATIONAL AND EDUCATIONAL GROWTH TO ADULTS WITH PHYSICAL AND COGNITIVE CHALLENGES. THESE SERVICES AND SUPPORTS PROMOTE COMMUNITY INTEGRATION THROUGH ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. ACS PROVIDES THERAPEUTIC RECREATION WHICH FOCUSES ON PROVIDING LIFE-LONG LEARNING EXPERIENCES TO ALLOW EACH INDIVIDUAL TO REACH THEIR HIGHEST POTENTIAL. CLASSES AND LESSON PLANS FOCUS ON IMPROVING A PERSONS PHYSICAL, COGNITIVE, SOCIAL, EMOTIONAL AND LEISURE NEEDS THROUGH ACTIVITY INTERVENTION. A CERTIFIED THERAPEUTIC RECREATION SPECIALIST (CTRS) TYPICALLY PLANS AND FACILITATES AN ACTIVITY FOR THEIR CLIENT AND ENSURES THAT SKILLS ARE PRACTICED AND GOALS ARE ACHIEVED. ACTIVITIES INCLUDE A WIDE VARIETY OF COMMUNITY-BASED RECREATIONAL PROGRAMMING SUCH AS PHOTOGRAPHY, VOLUNTEER WORK, SCIENCE, SWIMMING, EQUINE THERAPY AND ARTS & CRAFTS. EMPLOYMENT SERVICES PROVIDES A RANGE OF JOB PREPARATION, JOB SEARCH, JOB COACHING AND TRAINING SUPPORT FOR INDIVIDUALS WITH THE GOAL OF PROVIDING COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR ALL. THE PREFERRED OUTCOME IS FULL INCLUSION EMPLOYMENT WITH REGULAR COMPENSATION, EQUAL ADVANCEMENT AND EQUAL INTERACTION WITH CO-WORKERS IN THE EMPLOYMENT SETTING. EXPENSE: 2,223,336 REVENUE: 3,282,297 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. EXPENSE: 2,264,777 INCLUDING GRANTS 1,888,091 REVENUE: 2,465,469 FAMILY RECRUITED EMPLOYER IS UNIQUELY DESIGNED TO PROVIDE FAMILIES WITH THE OPPORTUNITY TO FIND, RECRUIT, AND UTILIZE INDIVIDUALS THEY KNOW AND TRUST TO PROVIDE SERVICES FOR THEIR LOVED ONE. THE SERVICE WAS DEVELOPED TO MEET A NEED AND ADDRESS A GAP IN SERVICES IN A COST-EFFICIENT MANNER. THE SERVICE PRESERVES CONSUMER DIGNITY BY ALLOWING TRUSTED FAMILY MEMBERS TO BE PAID TO PROVIDE CERTAIN ASPECTS OF CARE INSTEAD OF HAVING AN EMPLOYEE OF AN AGENCY WITH WHOM THEY ARE NOT FAMILIAR ASSIST WITH THESE TASKS. IT ALSO ALLOWS PARENTS RESPITE FROM PRIMARY CARE EVENINGS, WEEKENDS, HOLIDAYS OR OVERNIGHTS, HOURS, OR DAYS WHEN TYPICAL AGENCIES MAY NOT OFFER SUPPORT. EXPENSE: 1,234,811 REVENUE: 1,463,751 ORGANIZED HEALTH CARE DELIVERY SYSTEM PROVIDES BILLING SERVICES FOR THOSE PROVIDERS THAT MEET THE MISSION OF IMAGINE AND MEET THE QUALIFICATION STANDARDS FOR THOSE SERVICES. SERVICES MUST BE AUTHORIZED THROUGH AN INDIVIDUALS SERVICE OR FAMILY PLAN. EXPENSE: 1,594,638 REVENUE: 1,634,663 OTHER SUPPORT PROGRAMS INCLUDES OTHER PROGRAMS SUCH AS THE AUTISM SPECTRUM DISORDER (ASD) PROGRAM WHICH PROVIDES RESOURCES TO IMPROVE THE LIVING SITUATION OF LOCAL CITIZENS WHO HAVE ASD. EXPENSE: 1,599,647 INCLUDING GRANTS 660,322 REVENUE: 1,040,737 BEHAVIORAL OFFERS EXPERT BEHAVIORAL HEALTH SUPPORT TO INDIVIDUALS OF ALL AGES, FAMILIES, AND THEIR SUPPORT NETWORK WITH A COMPREHENSIVE, TEAMING APPROACH THROUGH DIRECT INTERVENTION INCLUDING CONSULTATION, EVALUATION, ADVOCACY, EDUCATION, AND PROGRAM DEVELOPMENT. EXPENSE: 526,312 REVENUE: 510,781 FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE PRESENTED IN FINANCE COMMITTEE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE CEO SALARY IS APPROVED BY THE BOARD EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 8,805,838 441,978 0 OTHER MEDICAL PROFESSIONAL 1,961,101 0 0 TOTAL 10,766,939 441,978 0 IMAGINE FOUNDATION 1400 DIXON AVENUE LAFAYETTE CO 80026 841540910 FUNDRAISIN CO 501C3 12A N/A false DDC FOOTHILLS 1400 DIXON AVENUE LAFAYETTE CO 80026 311653564 HOUSING CO 501C3 12A N/A false IMAGINE HOUSING CORP II 1400 DIXON AVENUE LAFAYETTE CO 80026 263619775 HOUSING CO 501C3 12A N/A false IMAGINE HOUSING CORP III 1400 DIXON AVENUE LAFAYETTE CO 80026 454621429 HOUSING CO 501C3 12A N/A false false false true false false false false false false false false true false false false false true false false IMAGINE FOUNDATION C 638150 FMV IMAGINE FOUNDATION Q 349112 FMV DDC FOOTHILLS L 12818 FMV IMAGINE HOUSING CORP II L 12314 FMV IMAGINE HOUSING CORP III L 12314 FMV