2025-09-24T11:55:17-04:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 840412621 LARADON HALL SOCIETY FOR EXCEPTIONAL CHILDREN AND ADULTS LARA 3032962400 5100 LINCOLN STREET DENVER CO 80216 COREY KALA CFO 3032962400 2025-09-24 true true STEVEN CORDER P01363943 3035345953 2025-09-24 2024 2025-03-06 01:10:19Z COREY KALA 5100 LINCOLN STREET DENVER CO 80216 26322840 false X WWW.LARADON.ORG X 1949 CO EMPOWER CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES. 15 15 328 45 0 2430406 2182806 20263871 21989674 504792 535442 219162 159216 23418231 24867138 0 0 14570518 16321680 0 885608 8503273 9218172 23073791 25539852 344440 -672714 25100587 25098920 9809691 10397724 15290896 14701196 X TO PROVIDE SUPERIOR SERVICE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. false false 6777323 7401660 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. 11516022 11179702 CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES TWO UNIQUE PROGRAMS: 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/LINCOLN HOUSE: THE CALABRESE YOUTH CENTER & LINCOLN HOUSE 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. 4791884 3408312 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 OVER 120 INDIVIDUALS WHO HOLD JOBS IN THE COMMUNITY BEING PAID A COMPETITIVE WAGE WITH OTHER EMPLOYEES. 23085229 true true false false false false false false true false true false false true true false false true true false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 36 0 328 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X COREY KALA 3032962400 5100 LINCOLN STREET DENVER CO 80216 DOUGLAS MCNEILL CEO THRU 4/2 39.00 1.00 X 249221 0 9096 COREY KALA CFO 39.00 1.00 X 163558 0 22852 JENNIFER CASTRO FDN DIRECTOR 1.00 39.00 X 163801 0 7750 CHRISTOPHER JAKAN IT MANAGER 40.00 X 135350 0 5602 KENDRA PRIEST DIR. OF CYC 40.00 X 122624 0 12439 NANCY JONES DIR. OF SCHO 40.00 X 129190 0 5294 ZACHARY AL-TABBAA DIRECTOR 1.00 X 0 0 0 SUZANNE BRADEEN DIRECTOR 1.00 X 0 0 0 LARRY BURGESS VICE-CHAIR 1.00 1.00 X X 0 0 0 SHAWNNA EARNEST DIR. AS OF 2 1.00 X 0 0 0 GINA FRANK DIR. AS OF 2 1.00 X 0 0 0 ALAN GIRARD DIR. AS OF 2 1.00 X 0 0 0 QUEENIE LIU DIRECTOR 1.00 X 0 0 0 ELLEN MCDANIEL DIR. AS OF 2 1.00 X 0 0 0 MANNY MENDEZ CHAIR 1.00 X X 0 0 0 JULIE RADULOVICH DIRECTOR 1.00 1.00 X 0 0 0 JEANETTE ROGERS DIR. AS OF 2 1.00 X 0 0 0 VALERIE SAIZ DIRECTOR 1.00 X 0 0 0 JO-ANN SCHARMANN TREASURER 1.00 X X 0 0 0 CHARLIE WALLING DIRECTOR 1.00 1.00 X 0 0 0 JIM WOLF SECRETARY 1.00 X X 0 0 0 TRACY VINCIGUERRA CEO AS OF 4/ 39.00 1.00 X 0 0 0 963744 63033 6 false true false 45927 896345 1240534 2182806 TUITION/PROGRAM FEES 611600 11179702 11179702 RESIDENTIAL REVENUE 623990 10809972 10809972 21989674 158108 158108 107699 107699 107699 107699 1435702 359663 1418031 17671 359663 377334 377334 37671 45927 37671 MISCELLANEOUS 900099 51517 51517 51517 24867138 21989674 694658 X 497113 193731 275706 27676 12671483 11949590 153150 568743 404728 378719 5049 20960 1787133 1690743 44047 52343 961223 889706 27768 43749 92180 87638 4542 62050 58948 3102 7222 7222 5680956 5496071 70602 114283 35491 18987 4021 12483 203979 175573 3980 24426 83295 78844 2055 2396 695367 117412 573599 4356 247332 229244 17117 971 3166 3006 160 481803 456341 25462 293396 184840 108556 MAINTENANCE 619803 447841 171962 PROGRAM SUPPLIES 364267 353353 10914 DUES AND PUBLICATION 109888 65966 34057 9865 VEHICLES 98675 95714 2961 139302 112962 22983 3357 25539852 23085229 1569015 885608 214620 663590 109191 22704 2208098 1595851 5787100 5787100 68139 49729 6876080 3590610 2603956 3285470 3002249 2445950 11107234 11248526 25100587 25098920 1410955 1509492 33615 7122 31291 36667 8333830 8844443 9809691 10397724 X 14622556 14701196 668340 15290896 14701196 25100587 25098920 -672714 83014 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2495184 1238082 1257102 1113118 1113118 3247873 1239410 2008463 19905 19905 3285470 RELATED PARTY RECEIVABLES 11043272 OPERATING LEASE ROU ASSET 168587 CASH HELD FOR PARTICIPANTS 36667 11248526 RELATED PARTY PAYABLES 8670398 OPERATING LEASE LIABILITY 174045 8844443 SCHEDULE D, PAGE 2, PART IV, LINE 2B LARADON MAINTAINS STEWARDSHIP OF CASH FUNDS HELD ON BEHALF OF STUDENTS LIVING INDEPENDENTLY OR IN ASSISTED LIVING. LARADON ADVANCES CHECKS OR GIFT CARDS TO THESE INDIVIDUALS TO COVER EXPENSES WHEN NECESSARY. true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ENROLLEES ARE PLACED AT LARADON THROUGH THE STATE PLACEMENT SYSTEM WHICH MONITORS THE SERVICES PROVIDED AND OPERATING POLICIES. SCHEDULE E, LINE 6 LARADON RECEIVES FUNDS FROM THE STATE OF COLORADO AND MEDICAID. WHEN ELIGIBLE, LARADON APPLIES FOR FEDERAL FUNDING SUCH AS THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM. CORKS FOR CAUSE 83598 45927 37671 22516 3653 11502 83598 45927 37671 22516 3653 11502 37671 X X X X false false false false false false false false false DOUGLAS MCNEILL CEO THRU 4/25 249221 8896 200 258317 COREY KALA CFO 163558 7900 14952 186410 JENNIFER CASTRO FDN DIRECTOR 163801 7522 228 171551 FORM 990, PAGE 2, PART III, LINE 4B CHILDREN'S SERVICES- LARADON'S CHILDREN'S SERVICES DIVISION FEATURES TWO UNIQUE PROGRAMS: 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/LINCOLN HOUSE: THE CALABRESE YOUTH CENTER & LINCOLN HOUSE 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. FORM 990, PAGE 2, PART III, LINE 4C 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 OVER 120 INDIVIDUALS WHO HOLD JOBS IN THE COMMUNITY BEING PAID A COMPETITIVE WAGE WITH OTHER EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION AND TWO ADDITIONAL BOARD MEMBERS WHO ARE ELECTED BY THE BOARD AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, AS DELEGATED TO IT BY THE BOARD, SHALL HAVE, AND MAY EXERCISE, THE POWERS OF THE BOARD AS THE NEED ARISES BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR COORDINATING AND ADMINISTERING PERSONNEL MATTERS RELATING TO THE CEO, INCLUDING THE ADMINISTRATION OF THE CEO'S ANNUAL PERFORMANCE REVIEW. THE EXECUTIVE/PERSONNEL COMMITTEE SHALL TAKE THE LEAD IN HIRING OR REPLACEMENT OF THE CEO; HOWEVER, IN THE LATTER CASE, THE EXECUTIVE COMMITTEE MAY MAKE RECOMMENDATIONS ONLY AND MAY NOT ACT UNILATERALLY WITHOUT THE APPROVAL OF THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BUDGET AND FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 WITH THE RETURN PREPARER. THE FORM 990 IS THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD OF DIRECTORS. DURING FISCAL YEAR 6/30/2025, THE CONFLICT OF INTEREST POLICY WAS REVIEWED WITH BOARD MEMBERS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS HIRED THROUGH A BOARD OF DIRECTORS COMMITTEE AND IF NECESSARY, AIDED BY A RECRUITING FIRM. COMPARABILITY DATA IS USED. SALARY IS NEGOTIATED BETWEEN THE CEO AND THE COMMITTEE. DELIBERATION AND CONCLUSION OF COMPENSATION PROCESS IS DOCUMENTED IN THE BOARD MINUTES. THE CEO'S COMPENSATION IS ALSO DOCUMENTED IN A WRITTEN CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS AND KEY EMPLOYEES ARE HIRED THROUGH A MULTIPLE INTERVIEW PROCESS MADE UP OF AGENCY WIDE EMPLOYEES AND EXTERNAL INDIVIDUALS, USING COMPARABILITY DATA. THE FINAL INTERVIEW IS DONE BY THE CEO AND SALARY IS NEGOTIATED BETWEEN THE CEO AND THE EMPLOYEE. COMPENSATION IS DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. THE COMPENSATION FOR THE CFO POSITION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE MOST RECENT ANNUAL REPORT AND CERTAIN 990S ARE POSTED ON LARADON'S WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 294,058 43,064 109,089 HOST HOME 4,819,424 0 0 CONTRACT SERVICES 320,539 27,538 5,194 OTHER 62,050 0 0 TOTAL 5,496,071 70,602 114,283 FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES TO PROCESSES FROM THE PRIOR YEAR. LARADON FOUNDATION INC 5100 LINCOLN STREET DENVER CO 80216 742150623 SUPPORT CO 501C3 12A SOCIETY true LARADON REAL ESTATE CORP 5100 LINCOLN STREET DENVER CO 80216 842934065 SUPPORT CO 501C3 12A SOCIETY true false false false false false false false false false false true false false true true true false false false LARADON REAL ESTATE CORP K 550000 LEASE AGREEMENT LARADON REAL ESTATE CORP P 550000 LEASE AGREEMENT