Developmental Disabilities Center, operating under the name Imagine, is located in Lafayette, CO. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Imagine employed 806 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Imagine generated $34.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $33.3m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - RESIDENTIAL PROGRAMS DESIGNED TO MEET INDIVIDUAL NEEDS AND ENABLE ACCESS TO PARTICIPATE IN WORK, EDUCATION, RECREATION, AND OTHER ACTIVITIES IN THE COMMUNITY.
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.
CASE MANAGEMENT SERVICES - DETERMINES ELIGIBILITY, PROVIDES SERVICE AND SUPPORT COORDINATION AND MONITORING OF ALL SERVICES DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN.
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: 2,363,454 REVENUE: 671,305 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: 1,568,816 REVENUE: 1,712,080 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: 419,861 REVENUE: 491,964 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: 1,533,739 REVENUE: 1,839,195 EARLY INTERVENTION IS FOR CHILDREN FROM BIRTH THROUGH AGE TWO 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. EXPENSE: 2,681,820 REVENUE: 3,216,098 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: 1,760,424 INCLUDING GRANTS 1,452,377 REVENUE: 2,220,473 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: 1,163,131 INCLUDING GRANTS 427,223 REVENUE: 996,474
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Novinger CEO | Officer | 50 | $183,958 |
Robin Grey CFO | Officer | 50 | $128,564 |
Ron Alford President | OfficerTrustee | 2 | $0 |
Cathy Bodine Treasurer | OfficerTrustee | 2 | $0 |
Mark Zentner Board Member | OfficerTrustee | 1 | $0 |
Don Brown Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Brett Haberstick Residential Svc | 6/29/21 | $244,079 |
Lhadon Phurbu Res. Services | 6/29/21 | $170,470 |
Timothy Granger Residential Svc | 6/29/21 | $128,029 |
Dave Boyer Residential Svc | 6/29/21 | $114,106 |
Alternative Choice Residential Svcs Residential Svc | 6/29/21 | $104,972 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $634,798 |
Government grants | $929,494 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,564,292 |
Total Program Service Revenue | $31,829,102 |
Investment income | $237,139 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $854,794 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,596,273 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,879,600 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $354,070 |
Compensation of current officers, directors, key employees. | $354,070 |
Compensation to disqualified persons | $16,870 |
Other salaries and wages | $14,461,938 |
Pension plan accruals and contributions | $402,896 |
Other employee benefits | $1,848,401 |
Payroll taxes | $1,244,989 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,533 |
Fees for services: Accounting | $72,658 |
Fees for services: Lobbying | $32,800 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,053,767 |
Advertising and promotion | $0 |
Office expenses | $668,796 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $679,873 |
Travel | $43,971 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,854 |
Interest | $18,796 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $805,079 |
Insurance | $281,618 |
All other expenses | $72,071 |
Total functional expenses | $33,315,510 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,956,424 |
Savings and temporary cash investments | $3,500,851 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,222,068 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $736,801 |
Net Land, buildings, and equipment | $5,274,138 |
Investments—publicly traded securities | $7,660,449 |
Investments—other securities | $90,000 |
Investments—program-related | $1,302,193 |
Intangible assets | $0 |
Other assets | $1,517,152 |
Total assets | $29,260,076 |
Accounts payable and accrued expenses | $2,995,433 |
Grants payable | $0 |
Deferred revenue | $81,230 |
Tax-exempt bond liabilities | $984,502 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $9,626 |
Other liabilities | $1,273,101 |
Total liabilities | $5,343,892 |
Net assets without donor restrictions | $23,916,184 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $29,260,076 |
Over the last fiscal year, we have identified 1 grants that Developmental Disabilities Center has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Aec Trust Wilmington, DE PURPOSE: DAYSPRING EARLY INTERVENTION SERVICES | $15,000 |
Beg. Balance | $396,807 |
Earnings | $26,171 |
Admin Expense | $4,503 |
Ending Balance | $418,475 |
Organization Name | Assets | Revenue |
---|---|---|
Arc Thrift Stores Lakewood, CO | $64,232,403 | $120,544,439 |
Rise Inc Mesa, AZ | $71,845,884 | $94,957,913 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lakemary Center Inc Paola, KS | $28,512,802 | $30,614,653 |
Goodlife Innovations Inc Lenexa, KS | $8,105,495 | $24,225,204 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Dale Rogers Training Center Inc Oklahoma City, OK | $23,175,089 | $21,069,143 |
Starkey Incorporated Wichita, KS | $26,620,047 | $22,363,959 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |