2025-01-29T12:21:01-05:00 2024-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-10-01 840404239 DENVER CHILDREN'S HOME DENV 3033994890 1501 ALBION STREET DENVER CO 80220 REBECCA HEA-WILSON PSY D EXECUTIVE DIRECTOR 3033994890 2025-01-28 true true STEVEN CORDER P01363943 3035345953 2025-01-29 2023 2025-03-06 01:10:19Z REBECCA HEA-WILSON PSY D 1501 ALBION STREET DENVER CO 80220 9545863 false X WWW.DENVERCHILDRENSHOME.ORG X 1881 CO DENVER CHILDREN'S HOME RESTORES HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL, AND COMMUNITY-BASED SERVICES. 17 17 162 100 0 1915528 1871983 9054846 7613379 34835 43597 6112 16904 11011321 9545863 0 0 6241023 6706762 0 381150 2320984 2444068 8562007 9150830 2449314 395033 15861145 17446395 840596 486505 15020549 16959890 X DENVER CHILDREN'S HOME RESTORES HOPE AND HEALTH TO TRAUMATIZED CHILDREN AND FAMILIES THROUGH A COMPREHENSIVE ARRAY OF THERAPEUTIC, EDUCATIONAL, AND COMMUNITY-BASED SERVICES. false false 4528281 5079375 RESIDENTIAL SERVICES: CHILDREN AND TEENS ADMITTED TO OUR RESIDENTIAL PROGRAM HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. CHILDREN AND TEENS AGES 9 TO 18 RESIDE IN FIVE DORMITORIES EACH WITH A COMMON AREA AND BATHROOM. DORMS HAVE AIR CONDITIONING AND HEATING. ROUND THE CLOCK STAFFING (INCLUDING AWAKE STAFF OVERNIGHT) ENSURE THE SAFETY AND HEALTH OF CLIENTS. 1495660 1511728 EDUCATION: OUR ON-SITE SCHOOL IS A THERAPEUTIC, EDUCATIONAL, AND POSITIVE SOCIO-EMOTIONAL ENVIRONMENT THAT CONTRIBUTES TO THE SUCCESS OF THE CHILDREN AND TEENS IN OUR EDUCATIONAL PROGRAM. BANSBACH ACADEMY IS ACCREDITED BY ADVANCED ED AND THE COLORADO DEPARTMENT OF EDUCATION. CORE ACADEMICS ARE COMBINED WITH PROGRAMS THAT PROMOTE SELF-SUFFICIENCY, LEADERSHIP DEVELOPMENT, ENTREPRENEURSHIP AND CHARACTER DEVELOPMENT. 1417928 583755 COMMUNITY BASED SERVICES: IN-HOME: FAMILIES THAT ARE SERVED IN THIS PROGRAM HAVE OFTEN STRUGGLED TO SUCCEED IN OTHER THERAPEUTIC SETTINGS. WE EMPLOY A VARIETY OF EVIDENCED- BASED AND TRAUMA-INFORMED INTERVENTIONS RANGING FROM EXPERIENTIAL THERAPIES (SAND TRAY, PLAY THERAPY, ART THERAPY, AND ANIMAL-ASSISTED THERAPY) TO MORE TRADITIONAL TALK THERAPY TECHNIQUES SUCH AS COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTICAL BEHAVIORAL THERAPY (DBT). TREATMENT IS TAILORED TO MEET THE NEEDS OF EACH FAMILY. DAY TREATMENT: OUR DAY TREATMENT PROGRAM SERVES CHILDREN AGES 9 TO 18 WHO HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. THESE CLIENTS COME FIVE DAYS A WEEK FOR THERAPEUTIC AND EDUCATIONAL SERVICES. ALL DAY TREATMENT CLIENTS ARE ENROLLED IN OUR ON-SITE ACCREDITED SCHOOL, THE BANSBACH ACADEMY. SERVICES ARE OFFERED YEAR-ROUND. 476803 438521 DISCOVERY HOME: DISCOVERY HOME OFFERS SUPPORTIVE, TRANSITIONAL HOUSING FOR ADOLESCENTS WITH THE GOAL OF HELPING LOW-INCOME AND AT-RISK HIGH SCHOOL STUDENTS PREPARE FOR THE FUTURE. MOST OF THE PARTICIPANTS IN THE PROGRAM HAVE NO VIABLE OPTIONS FOR FAMILY, WHILE OTHERS HAVE IDENTIFIED THAT EMANCIPATION PROVIDES A MORE REALISTIC OPPORTUNITY TO ACHIEVE SUCCESS. DISCOVERY HOME RESIDENTS RECEIVE SUPPORT AND TRAINING IN EDUCATION, EMPLOYMENT, LIFE SKILLS, HOME MANAGEMENT, CHARACTER-BUILDING AND INDIVIDUALIZED AND GROUP MENTAL HEALTH COUNSELING. 476803 438521 7918672 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 8 0 162 true false false false false false false false false X 17 17 false false false false false false false true true false false true true false true true true true true false X REBECCA HEA 3033994890 1501 ALBION STREET DENVER CO 80220 REBECCA HEA-WILSON PSY D EXECUTIVE DI 39.00 1.00 X 224423 0 20710 PHIL BLOISE COO & CFO 39.00 1.00 X 126026 0 14807 LYNDSEY DIORIO SENIOR PROGR 39.00 1.00 X 138274 0 14328 MIKE HORAK DEVELOPMENT 39.00 1.00 X 118101 0 13118 ROB ANDERSON PRESIDENT 1.00 1.00 X X 0 0 0 CHAS MALOY VICE PRESIDE 1.00 X X 0 0 0 RICHARD READ TREASURER 1.00 X X 0 0 0 MARGERET MCCANDLESS SECRETARY 1.00 X X 0 0 0 CHRISTINA K DINEGAR BOARD MEMBER 1.00 X 0 0 0 CLAIRE NL HAVELDA BOARD MEMBER 1.00 X 0 0 0 FRANK WALKER BOARD MEMBER 1.00 X 0 0 0 JENNIFER O'HARE BOARD MEMBER 1.00 X 0 0 0 JON-ERIK BORGEN BOARD MEMBER 1.00 X 0 0 0 LAURENCE CHANG BOARD MEMBER 1.00 1.00 X 0 0 0 MARIE ABERGER BOARD MEMBER 1.00 X 0 0 0 MARTI CHAMPION BOARD MEMBER 1.00 X 0 0 0 MATTHEW A ARCHULETTA BOARD MEMBER 1.00 X 0 0 0 NEHA PATEL CAIOZZI BOARD MEMBER 1.00 X 0 0 0 ROBIN FINEGAN BOARD MEMBER 1.00 X 0 0 0 ROGER FESMIRE BOARD MEMBER 1.00 X 0 0 0 SCOTT JAHNKE BOARD MEMBER 1.00 X 0 0 0 606824 62963 4 false true false MTECH MECHANICAL 12300 N PECOS STREET WESTMINSTER CO 80234 BOILER INSTALL 146169 1 330500 1541483 99636 1871983 CHILD CARE SERVICES 900099 6101651 6101651 EDUCATION REVENUE 900099 1511728 1511728 7613379 43597 43597 OTHER REVENUE 900099 16904 16904 16904 9545863 7630283 43597 417142 138345 217240 61557 5232380 4788506 264404 179470 257780 255284 608 1888 317097 313538 2741 818 482363 422111 40622 19630 455847 273041 169724 13082 29396 108 29288 13334 8178 3150 2006 448591 415500 17177 15914 138048 127826 9126 1096 171768 162888 4440 4440 164081 127086 33595 3400 FOOD & HOUSEHOLD SUPPLIES 508494 487068 14981 6445 REPAIRS & MAINTENANCE 268292 194545 32566 41181 RECREATION AND SPECIAL PR 104427 104427 IN-KIND MATERIALS 99636 99636 42154 693 40526 935 9150830 7918672 851008 381150 1410509 661089 1865169 2850159 503138 520302 972610 724610 16441 3071261 2269580 707713 801681 10385565 11888554 15861145 17446395 538100 481909 302496 4596 840596 486505 X 3118882 3864709 11901667 13095181 15020549 16959890 15861145 17446395 X 395033 41319 1502989 X X false true X true false X 2651320 2575018 1615296 1915528 1871983 10629145 2651320 2575018 1615296 1915528 1871983 10629145 1257224 9371921 2321 2258 4010 33335 43597 85521 7570 18839 2059 6112 16904 51484 10766150 32918335 0.87050 0.86380 X PART II, LINE 10 OTHER INCOME 51,484 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1856 1856 8767824 8769680 588484 147121 510146 557780 561200 588484 2217610 3326415 1785 1485 1485 1856 6611 127537 139445 140300 147121 554403 831605 1785 1485 1485 1856 6611 1167565 292647 13600 1446612 1033539 134026 1167565 1260192 -226653 1033539 1060110 200082 1260192 1014040 58468 12398 1060110 0.94380 0.05620 false true true 2124604 1502219 622385 736671 658700 77971 209986 108661 101325 801681 RESTRICTED NET ASSETS HELD BY DCHF 8058104 BENEFICIAL INTEREST IN PERPET. TRUST 3830450 11888554 PAYABLE DUE TO DCHF 4596 4596 11096564 41319 6393 1502989 1550701 9545863 9545863 9157223 6393 6393 9150830 9150830 SCHEDULE D, PAGE 2, PART V, LINE 4 THE DENVER CHILDREN'S HOME FOUNDATION HAS TWO ENDOWMENT FUNDS. THE PRINCIPAL OF ONE OF THE ENDOWMENT FUNDS IS PERMANENTLY RESTRICTED WHILE THE INCOME IS RESTRICTED FOR EXTRAS (I.E. FUN AND AMUSEMENT) OF THE DENVER CHILDREN'S HOME. THE PRINCIPAL AND EARNINGS OF THE SECOND ENDOWMENT FUND ARE REQUIRED TO BE INVESTED IN PERPETUITY AND EACH YEAR UP TO 5% OF THE FUND MAY BE USED FOR THE OPERATIONS OF THE DENVER CHILDREN'S HOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF PERPETUAL TRUSTS 543,773 CHANGE IN NET ASSETS HELD BY DENVER CHILDREN'S HOME FOUNDA 959,216 X false false false false false false false false false REBECCA HEA-WILSON PSY D EXECUTIVE DIRECTOR 224423 13465 7245 245133 LYNDSEY DIORIO SENIOR PROGRAM DIREC 138274 8296 6032 152602 X 47638 VENDOR PRICE X 26 33924 COMPARABLE SALES X ENTERTAINMENT 12 18074 VENDOR PRICE false true false FORM 990, PAGE 2, PART III, LINE 4C COMMUNITY BASED SERVICES: IN-HOME: FAMILIES THAT ARE SERVED IN THIS PROGRAM HAVE OFTEN STRUGGLED TO SUCCEED IN OTHER THERAPEUTIC SETTINGS. WE EMPLOY A VARIETY OF EVIDENCED- BASED AND TRAUMA-INFORMED INTERVENTIONS RANGING FROM EXPERIENTIAL THERAPIES (SAND TRAY, PLAY THERAPY, ART THERAPY, AND ANIMAL-ASSISTED THERAPY) TO MORE TRADITIONAL TALK THERAPY TECHNIQUES SUCH AS COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTICAL BEHAVIORAL THERAPY (DBT). TREATMENT IS TAILORED TO MEET THE NEEDS OF EACH FAMILY. DAY TREATMENT: OUR DAY TREATMENT PROGRAM SERVES CHILDREN AGES 9 TO 18 WHO HAVE EXPERIENCED TRAUMA, ABUSE, SEVERE NEGLECT, AND ARE DIAGNOSED WITH A SERIOUS MENTAL ILLNESS. THESE CLIENTS COME FIVE DAYS A WEEK FOR THERAPEUTIC AND EDUCATIONAL SERVICES. ALL DAY TREATMENT CLIENTS ARE ENROLLED IN OUR ON-SITE ACCREDITED SCHOOL, THE BANSBACH ACADEMY. SERVICES ARE OFFERED YEAR-ROUND. FORM 990, PAGE 2, PART III, LINE 4D DISCOVERY HOME: DISCOVERY HOME OFFERS SUPPORTIVE, TRANSITIONAL HOUSING FOR ADOLESCENTS WITH THE GOAL OF HELPING LOW-INCOME AND AT-RISK HIGH SCHOOL STUDENTS PREPARE FOR THE FUTURE. MOST OF THE PARTICIPANTS IN THE PROGRAM HAVE NO VIABLE OPTIONS FOR FAMILY, WHILE OTHERS HAVE IDENTIFIED THAT EMANCIPATION PROVIDES A MORE REALISTIC OPPORTUNITY TO ACHIEVE SUCCESS. DISCOVERY HOME RESIDENTS RECEIVE SUPPORT AND TRAINING IN EDUCATION, EMPLOYMENT, LIFE SKILLS, HOME MANAGEMENT, CHARACTER-BUILDING AND INDIVIDUALIZED AND GROUP MENTAL HEALTH COUNSELING. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING THE FORM. THIS IS DONE AT ONE OF THE MONTHLY FINANCE COMMITTEE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS (DIRECTORS) ANNUALLY. BY SIGNING, BOARD MEMBERS AGREE TO COMPLY WITH THE ORGANIZATION CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO RECUSE THEMSELVES FROM DECISIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS PART OF THE BUDGET APPROVAL PROCESS. IF THE BUDGET INCLUDES COMPENSATION INCREASES, THE BUDGET PACKET WILL INCLUDE APPROPRIATE SALARY SURVEYS AND 990 COMPENSATION DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS 15A ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 DENVER CHILDREN'S HOME POSTS CURRENT FINANCIAL INFORMATION ON THE ORGANIZATION WEBSITE. THE CURRENT CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS HELD BY DENVER CHILDREN'S HOM 959,216 CHANGE IN VALUE OF PERPETUAL TRUSTS 543,773 TOTAL 1,502,989 FORM 990, PAGE 12, PART XII, LINE 2C THE DENVER CHILDREN'S HOME BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. DENVER CHILDREN'S HOME FOUNDATION 1501 ALBION STREET DENVER CO 80220 841443539 SUPPORT CO 501C3 7 NA false false false true false true false false false false false true false false false true false false false false NA