NonprofitsDevelopmental Disabilities Center

Human Services

Developmental Disabilities Center

LAFAYETTE, CO

Total revenue

$38.5M

Total expenses

$37.5M

Net assets

$25.2M

Grants received

$402K

22 grants

EIN

840526620

Tax year

2023

Mission

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.

Programs

3 programs

Case management services - determines eligibility for county, state and medicaid-waiver funded services and supports, service and support coordination, and the monitoring of all services and supports delivered pursuant to the individualized plan (ip), and the evaluation of results identified in the ip. Served 1,649 individuals. Imagines case management team also manages several grant programs that provide direct funding to individuals with intellectual and development disabilities. Those grant programs include grants for imagines autism spectrum disorder (asd) program, family support services program and a crisis program.

Expenses: $5.9M

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. Served 1,597 individuals.

Expenses: $4.0M

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. Served 103 individuals. Expense: 3,229,641 revenue: 1,260,988 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. Served 251 individuals. Expense: 2,130,089 revenue: 3,895,264 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. Served 505 individuals. Expense: 2,390,034 including grants 1,977,773 revenue: 2,540,614 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. Served 94 individuals. Expense: 1,125,088 revenue: 1,241,048 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. Served 942 individuals. Expense: 1,601,582 revenue: 1,595,141 other support programs includes other programs such as the mental health services and autism spectrum disorder (asd) program which provides resources to improve the living situation of local citizens who have asd. Served 255 individuals. Expense: 1,444,682 including grants 566,612 revenue: 915,388 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. Served 89 individuals. Expense: 599,058 revenue: 581,391

Expenses: $12.5MGrants: $2.5M

Financials

FY 2023

Revenue

Contributions & grants$2.1M
Program service revenue$35.3M
Investment income$835K
Other revenue$285K
Total revenue$38.5M

Expenses

Grants paid$2.5M
Salaries & benefits$18.6M
Fundraising
Other expenses$16.4M
Total expenses$37.5M
Total assets$28.1M
Net assets$25.2M

People

16 listed

NameRoleCompensation

KATHRYN ARBOUR

CEO

Board

$211K

50 hrs/wk

ROBIN GREY

CFO/COO

Board

$165K

50 hrs/wk

E JOANNE ROSS

SECRETARY

Board

2 hrs/wk

BRENDA KASER-BURGER

TREASURER

Board

2 hrs/wk

SARA BOYLAN

BOARD MEMBER

Board

1 hrs/wk

STACEY LARRABEE

BOARD MEMBER

Board

1 hrs/wk

LAURA MOORE

BOARD MEMEBE

Board

1 hrs/wk

HEIDI STORZ

BOARD MEMBER

Board

1 hrs/wk

JULIE FELLOWS

BOARD MEMBER

Board

1 hrs/wk

WALT POUNDS

BOARD MEMBER

Board

1 hrs/wk

ANTHONY VERDUCCI

BOARD MEMBER

Board

1 hrs/wk

MARIE GAMBON

BOARD MEMBER

Board

1 hrs/wk

BRIAN ROME

BOARD MEMBER

Board

1 hrs/wk

JODI WALTERS

CEO

Board

50 hrs/wk

REBECCA ROSE

BOARD MEMBER

Board

1 hrs/wk

DON BROWN

PRESIDENT

Board

2 hrs/wk

Independent contractors

DAN P MCLELLAN LTD

PERSONAL CARE

$225K

PURE CLEANING LLC

CLEANING SERVIC

$198K

ARMSTRONG TEASDALE LLC

LEGAL

$101K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$29K
GENERAL PURPOSE
2024
$4K
PROGRAM SUPPORT
2024
$84K
GENERAL PURPOSE
2023
$6K
General Operating Support
2023
$10
MATCH PAYROLL DEDUCTION (HIGHER ED)
2023
$44K
GENERAL PURPOSE
2022
$10K
GENERAL SUPPORT
2022
$9K
PROGRAM SUPPORT
2022
$4K
GRANT FOR GENERAL OPERATING SUPPORT
2022
$125
MATCHING FUNDS
2022
$4K
GRANT FOR GENERAL OPERATING SUPPORT
2021
$3K
Program Support
2021
$60
MATCHING EMPLOYEE DONATION
2021
$79K
GENERAL PURPOSE
2020
$35K
Housing Assistance
2020
$11K
PROGRAM SUPPORT
2020
$8K
GENERAL OPERATING SUPPORT
2020
$3K
GRANT FOR CASE MANAGEMENT EMERGENCY FUND TO MEET URGENT OR EXTRAORDINARY NEEDS TO BE COVERED
2020
$35K
GENERAL PURPOSE
2019
$7K
SUPPORT DEVELOPMENTAL DISABILITIES PROGRAMS
2018

Funded by

$402K from 13 funders · 22 grants · 2018–2024

Colorado Gives Foundation

$271K · 5 grants · 2019–2024

Rose Community Foundation

$35K · 1 grant · 2020

The Longmont Community Foundation

$20K · 2 grants · 2020–2022

American Endowment Foundation

$15K · 1 grant · 2020

Ray Lanyon Fund

$12K · 3 grants · 2021–2024

The Blackbaud Giving Fund

$10K · 1 grant · 2022

The Denver Foundation

$8K · 1 grant · 2020

Details

EIN840526620
NTEE codeP82Z
Subsection03
Ruling date1969-11
Formed1969
Employees553
Volunteers10
DEVELOPMENTAL DISABILITIES CENTER — Mission, Financials & Grants Received | Grantivo