NonprofitsContinuum Of Colorado Inc

Human Services

Continuum Of Colorado Inc

AURORA, CO

Total revenue

$13.1M

Total expenses

$12.7M

Net assets

$8.0M

Grants received

$7.2M

7 grants

EIN

455324193

Tax year

2023

Mission

Provide quality lifetime services & supports to individuals with intellectual disabilities

Programs

2 programs

Home and community support - continuum offers a range of assistance to enable participants to accomplish tasks that they would normally do for themselves (hygiene, bathing, eating, dressing, grooming, bowel and bladder care, menstrual care, money management, grocery shopping), if they did not have a developmental disability. This assistance may take the form of hands-on assistance (actually performing a task for the person) or cuing to prompt the participant to perform a task. Personal care services may be provided on an episodic, emergency or on a continuing basis. When personal care and health-related services are needed, they may be covered to the extent the medicaid state plan, third party resource or another waiver service is not responsible.

Expenses: $2.0M

Day program activities - our programs serve adults with developmental disabilities and their abilities range over a broad spectrum. We offer a safe and well supervised environment (client to staff ratio 1:5 or 2:7) with preplanned meaningful activities to meet varying levels of interest and abilities. Our activity schedules focus on volunteer activities, physical fitness, daily living skills, hobby development and sensory experiences. Activities are planned with focus on personal skills maintenance and development, client independence, as well as sensory and cultural experiences. In order to provide quality services and maximize the benefit to the individual attending these programs it is recommended that the client attend a minimum of two days per week. Program hours are 9am- 3pm monday through thursday. We also offer day program activities to seniors. We provide a safe and supportive environment with trained and caring staff; activities that encourage mental stimulation such as bingo games and discussions groups on books, films, current events; daily stretching or gentle exercise; opportunities for socialization and personal enjoyment such as musical entertainment, sing-a-longs as well as holiday and birthday celebrations; catered hot lunch.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$287K
Program service revenue$12.6M
Investment income$173K
Other revenue$45K
Total revenue$13.1M

Expenses

Grants paid
Salaries & benefits$6.4M
Fundraising
Other expenses$6.3M
Total expenses$12.7M
Total assets$10.4M
Net assets$8.0M

People

12 listed

NameRoleCompensation

ALEXANDRIA MATTHEW-LANPHER

EXECUTIVE DIRECTOR

Board

$160K

39.1 hrs/wk

PAUL VILLAMARIA

CHIEF FINANCIAL OFFICER

Board

$109K

39.1 hrs/wk

TOM KNOST

SENIOR DIRECTOR OF PROGRAM

Board

$100K

40 hrs/wk

CINDY DUTTON

SR. DIRECTOR OF HUMAN RESOURCES

Board

$94K

40 hrs/wk

CINDY LICHTI

DIRECTOR

Board

1.5 hrs/wk

LESA STELLKE

PRESIDENT

Board

1.5 hrs/wk

WILLIAM IMHOFF

DIRECTOR

Board

1.5 hrs/wk

TIM MOORE

VICE PRESIDENT

Board

1.5 hrs/wk

JACK STIEGELMAR

TREASURER

Board

1.5 hrs/wk

JIM BRENNAN

SECRETARY

Board

1.5 hrs/wk

LARRY OLSEN

DIRECTOR

Board

1.5 hrs/wk

QUINTON GROGAN

DIRECT SERVICE PROFESSIONAL

Staff

$103K

40 hrs/wk

Independent contractors

SHERRY ANDERSON

HOST HOME PROVIDER

$160K

HELINA WORKU

HOST HOME PROVIDER

$157K

CHRISTA LAWSON

HOST HOME PROVIDER

$148K

STEVEN ADU

HOST HOME PROVIDER

$146K

DONNY TAMBUNAN

HOST HOME PROVIDER

$132K

Grants received

Showing 7 of 7

FromAmountPurposeYear
$2.9M
DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL
2023
$7K
GENERAL PURPOSE
2023
$3.6M
DAY PROGRAMMING & HOUSING AND AGAVE HOUSE REMODEL
2022
$287K
AGAVE HOUSE DOWN PAYMENT
2021
$47K
YOUTH HOUSING
2018
$330K
GENERAL SUPPORT
2017

Funded by

$7.2M from 4 funders · 7 grants · 2017–2023

Developmental Pathways Inc

$6.8M · 3 grants · 2021–2023

Sun Foundation

$376K · 2 grants · 2017–2018

Colorado Gives Foundation

$7K · 1 grant · 2023

Details

EIN455324193
NTEE codeP82
Subsection03
Ruling date2013-11
Formed2012
Employees242
Volunteers7
CONTINUUM OF COLORADO INC — Mission, Financials & Grants Received | Grantivo