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 06/2022, Imagine employed 675 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 06/2022, Imagine generated $34.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $34.2m during the year ending 06/2022. 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
2022
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 CASE MANAGEMENT, DVEVELOPMENT SERVICES, 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.
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: 2,643,276 REVENUE: 950,615 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: 2,320,281 REVENUE: 3,087,536 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: 1,727,230 INCLUDING GRANTS 1,365,702 REVENUE: 2,069,276 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: 1,397,037 REVENUE: 1,805,060 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: 1,342,172 REVENUE: 1,414,613 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: 1,253,655 INCLUDING GRANTS 657,210 REVENUE: 1,208,628 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: 516,234 REVENUE: 450,343
CASE MANAGEMENT SERVICES - DETERMINES ELIGIBILITY, PROVIDES SERVICE AND SUPPORT COORDINATION AND MONITORING OF ALL SERVICES DELIVERED PURSUANT TO THE INDIVIDUALIZED PLAN.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rebecca Novinger CEO | Officer | 50 | $195,647 |
Robin Grey CFO | Officer | 50 | $159,842 |
Kevin Harding Director Of | 50 | $103,970 | |
Jenna Corder Dir Of Clien | 45 | $103,809 | |
Sara Boylan Board Member | Trustee | 1 | $0 |
Dan Brown President El | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pure Cleaning Llc Cleaning Servic | 6/29/22 | $397,409 |
Brett Haberstick Residential Svc | 6/29/22 | $299,732 |
Dave Boyer Residential Svc | 6/29/22 | $232,359 |
Pema Khando Residential Svc | 6/29/22 | $197,140 |
Phurbu Lhadon Residential Svc | 6/29/22 | $196,220 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $664,992 |
Government grants | $439,460 |
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 | $1,104,452 |
Total Program Service Revenue | $32,637,949 |
Investment income | $370,841 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $45,545 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $34,300,558 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,022,912 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $387,723 |
Compensation of current officers, directors, key employees. | $387,723 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,334,627 |
Pension plan accruals and contributions | $319,652 |
Other employee benefits | $1,732,909 |
Payroll taxes | $1,290,040 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,244 |
Fees for services: Accounting | $89,250 |
Fees for services: Lobbying | $47,820 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,940,189 |
Advertising and promotion | $0 |
Office expenses | $691,316 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $358,477 |
Travel | $75,244 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $69,377 |
Interest | $53,283 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $884,187 |
Insurance | $391,885 |
All other expenses | $297,824 |
Total functional expenses | $34,214,128 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,519,838 |
Savings and temporary cash investments | $2,162,320 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $7,629,427 |
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 | $285,344 |
Net Land, buildings, and equipment | $5,227,041 |
Investments—publicly traded securities | $7,488,458 |
Investments—other securities | $90,000 |
Investments—program-related | $1,394,897 |
Intangible assets | $0 |
Other assets | $1,589,383 |
Total assets | $28,386,708 |
Accounts payable and accrued expenses | $2,883,654 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $804,987 |
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 | $6,242 |
Other liabilities | $1,713,339 |
Total liabilities | $5,408,222 |
Net assets without donor restrictions | $22,978,486 |
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 | $28,386,708 |