2026-05-07T17:59:40-04:00 2025-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2024-07-01 840526620 DEVELOPMENTAL DISABILITIES CENTER DEVE 3036657789 1400 DIXON AVE LAFAYETTE CO 800262790 ROBIN GREY CFO/COO 3036657789 2025-05-15 true false JAN THOMAS P01267359 3036631400 2026-05-01 2024 2025-03-06 01:10:19Z IMAGINE JODI WALTERS 1400 DIXON AVE LAFAYETTE CO 80026 28821701 false X IMAGINECOLORADO.ORG X 1969 CO 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 DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, AND BEHAVIORAL HEALTH SERVICES. X 8 8 492 25 0 2109970 804747 35278269 22777459 834533 3122630 284662 385099 38507434 27089935 2544385 7960244 0 18571122 11050480 0 0 16370467 12714360 37485974 31725084 1021460 -4635149 28121669 23187987 2883516 2150314 25238153 21037673 X 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 DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, MENTAL HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. false true 13559734 14775211 RESIDENTIAL IS CUSTOMIZED RESIDENTIAL AND COMMUNITY ACCESS OPTIONS TO PEOPLE OF ALL AGES WITH PHYSICAL, DEVELOPMENTAL, AND COGNITIVE DISABILITIES. RESIDENTIAL SETTINGS INCLUDE HOST HOME AND COMPANION HOMES, GROUP HOMES, FAMILY MODELS, ALONG WITH NURSING AND FINANCIAL SUPPORTS. 4341900 4127066 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. IMAGINE 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. INDIVIDUALS SERVED 187 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. INDIVIDUALS SERVED 96 1158270 1254667 SCHOOL AGED 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. IMAGINE 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, PRACTICING FINANCIAL SKILLS AND FURTHER DEVELOPING SOCIAL SKILLS. INDIVIDUALS SERVED 117 10247538 7960244 2620515 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. INDIVIDUALS SERVED 66 EXPENSE: 942,298 REVENUE: 1,053,921 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. INDIVIDUALS SERVED 87 EXPENSE: 667,067 REVENUE: 730,021 OTHER SUPPORT PROGRAMS INCLUDES OTHER PROGRAMS SUCH AS THE MENTAL HEALTH SERVICES WHICH PROVIDES RESOURCES TO IMPROVE THE LIVING SITUATION OF LOCAL CITIZENS. INDIVIDUAL SERVED 169 EXPENSE: 8,638,173 REVENUE: 836,573 10247538 7960244 2620515 29307442 true true false true false false false false false false true false true false false true false true false false false false false false false false false true false true false false false false false false false false false false false true false true true true false false true 238 0 492 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X ROBIN GREY 3036657789 1400 DIXON AVE LAFAYETTE CO 80026 JODI WALTERS CEO 50.00 X 128414 0 13127 KATHRYN ARBOUR TERM 7124 FORMER CEO X 0 0 0 ROBIN GREY CFO/COO 50.00 X 171943 0 8400 MELODY KIM CONTROLLER 45.00 X 123004 0 6867 REBECCA ROSE PRESIDENT 2.00 X X 0 0 0 ANTHONY VERDUCCI TREASURER 2.00 X X 0 0 0 LAURA MOORE REDD SECRETARY 2.00 X X 0 0 0 DON BROWN PAST PRESIDE 1.00 X X 0 0 0 HEIDI STORZ BOARD MEMBER 1.00 X 0 0 0 WALT POUNDS BOARD MEMBER 1.00 X 0 0 0 MARIE GAMBON BOARD MEMBER 1.00 X 0 0 0 LINDA ROAN BOARD MEMBER 1.00 X 0 0 0 423361 28394 3 false true false DAN P MCLELLAN LTD 5520 NORTHFORK CT BOULDER CO 80301 PERSONAL CARE 225417 PURE CLEANING LLC 16118 E 105TH WAY COMMERCE CITY CO 80022 CLEANING SERVIC 198456 ARMSTRONG TEASDALE LLC 4643 S ULSTER STREET SUITE 800 DENVER CO 80237 LEGAL 100980 3 606419 198328 804747 MEDICAID PAYMENTS 18490092 18490092 FEES FROM GOVERMENTAL AGENCY 3173086 3173086 RESIDENTIAL ROOM AND BOARD 1023384 1023384 OTHER 90897 90897 22777459 498902 498902 40592 40592 520467 3794435 545986 1145188 -25519 2649247 2623728 2623728 OTHER 435613 435613 LOSS FROM DISCONTINUED OPERAT -50514 -50514 385099 27089935 22777459 3507729 X 7960244 7960244 463408 463408 8452016 7715684 736332 163341 141616 21725 1146085 1012891 133194 825630 735479 90151 31291 31291 77125 77125 27110 27110 9851487 9484159 367328 325396 265354 60042 418076 366853 51223 58375 52701 5674 68449 46880 21569 4036 4036 377374 323291 54083 431990 376663 55327 OTHER 380116 230855 149261 DUES AND SUBSCRIPTIONS 377510 316578 60932 VEHICLE FUEL, OIL, MAINT 176116 164700 11416 FOOD 65350 64899 451 44559 44559 31725084 29307442 2417642 0 2063732 2480021 8125010 4565943 5789682 3535293 275499 167847 11611169 7878630 4728893 3732539 4739323 6313520 90000 90000 1649417 1742542 660113 560282 28121669 23187987 2752909 2150314 130607 2883516 2150314 X 25238153 21037673 25238153 21037673 28121669 23187987 -4635149 434669 X false true X true true true X 1564292 1104452 1034178 2109970 804747 6617639 31829102 32637949 34486333 35278269 22777459 157009112 110946 141771 143949 284662 435613 1116941 33504340 33884172 35664460 37672901 24017819 164743692 164743692 237139 452031 626993 976321 539494 2831978 237139 452031 626993 976321 539494 2831978 -6784 -2596 54830 40500 85950 33734695 34333607 36346283 38689722 24557313 167661620 0.98260 0.98510 0.02000 0.01000 X PART III, LINE 12 85,950 SUPPLEMENTAL INFORMATION THE DIFFERENCE IN REVENUE REPORTED ON SCHEDULE A AND THE 990 IS THE GAIN ON CAPITAL ASSETS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27110 27110 31697974 31725084 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 47820 45320 45320 27110 165570 250000 250000 250000 250000 1000000 1500000 1297274 1297274 5742264 4182471 1559793 53458 53458 1631284 869918 761366 2886889 2772783 114106 3732539 INVESTMENT IN HUD ENTITIES 1742542 C 1742542 X SCHEDULE D, PAGE 3, PART X IMAGINE IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IMAGINE RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE IMAGINE'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, IMAGINE BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. IMAGINE HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2025. IMAGINE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IMAGINE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. false ADULT CARE MANAGEMENT INC 1665 COAL CREEK DR LAFAYETTE CO 80026 742428192 501C3 4165810 3794434 APPRAISAL FIXED ASSETS SEE PART IV SCHEDULE I, PAGE 4, PART IV PART I, LINE 2, COLUMN (H): CONTRIBUTION TO A&I AVENUES CASE MANAGEMENT AGENCY AS A RESULT OF CASE MANAGEMENT REDESIGN ENACTED BY THE STATE OF COLORADO. X X false false false false false false false false false ROBIN GREY CFO/COO 171943 6878 1522 180343 CASH 2024-07-01 4165810 742428192 ADULT CARE MANAGEMENT INC 1665 COAL CREEK DR LAFAYETTE CO 80026 501C3 FIXED ASSETS 2024-07-01 3794434 742428192 ADULT CARE MANAGEMENT INC 1665 COAL CREEK DR LAFAYETTE CO 80026 501C3 false true false false SCHEDULE N, PART II, PAGE 2, LINE 2E KATHRYN ARBOUR, THE CEO OF IMAGINE AT THE TIME OF THE TRANSFER, MOVED TO ADULT CARE MANAGEMENT INC. UPON THE TRANSFER OF ASSETS. FORM 990 - ORGANIZATION'S 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 DEVELOPMENT SERVICES, EDUCATIONAL AND THERAPEUTIC SERVICES, JOB TRAINING AND PLACEMENT, RECREATION AND LEISURE ACTIVITIES, OPPORTUNITIES FOR COMMUNITY LIVING, MENTAL HEALTH SERVICES, AND BEHAVIORAL HEALTH SERVICES. FORM 990 PART I LINE 8 - IN THE CURRENT YEAR, TRANSFERS FROM THE IMAGINE FOUNDATION THAT REIMBURSED IMAGINE FOR FOUNDATION EXPENSES WERE NOT INCLUDED AS CONTRIBUTIONS. THIS AMOUNTED TO 385,522. THE SAME AMOUNT WAS NOT INCLUDED AS EXPENSES FOR IMAGINE AS WELL. FORM 990, PAGE 2, PART III, LINE 3 AS OF JULY 1, 2024, IMAGINE IS A PROVIDER AGENCY THAT ONLY PROVIDES DIRECT SERVICES TO INDIVIDUALS AND NO LONGER PROVIDES CASE MANAGEMENT, ORGANIZED HEALTH CARE DELIVERY SYSTEM, EARLY INTERVENTION, ASD AND FAMILY SUPPORT SERVICES. AS PART OF THE TERMINATION OF THESE SERVICES, IMAGINE CONTRIBUTED CERTAIN CURRENT ASSETS AND LAND, BUILDING AND EQUIPMENT TO ANOTHER NONPROFIT ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4B 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. IMAGINE 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. INDIVIDUALS SERVED 187 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. INDIVIDUALS SERVED 96 FORM 990, PAGE 2, PART III, LINE 4C SCHOOL AGED 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. IMAGINE 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, PRACTICING FINANCIAL SKILLS AND FURTHER DEVELOPING SOCIAL SKILLS. INDIVIDUALS SERVED 117 FORM 990, PAGE 2, PART III, LINE 4D 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. INDIVIDUALS SERVED 66 EXPENSE: 942,298 REVENUE: 1,053,921 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. INDIVIDUALS SERVED 87 EXPENSE: 667,067 REVENUE: 730,021 OTHER SUPPORT PROGRAMS INCLUDES OTHER PROGRAMS SUCH AS THE MENTAL HEALTH SERVICES WHICH PROVIDES RESOURCES TO IMPROVE THE LIVING SITUATION OF LOCAL CITIZENS. INDIVIDUAL SERVED 169 EXPENSE: 8,638,173 REVENUE: 836,573 FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE AND MADE AVAILABLE TO THE BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CFO REGULARLY MONITORS FINANCIAL TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. ANY CHANGES TO THE CEO SALARY IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED ANNUALLY AND COMPARED TO REGIONAL SALARY SURVEYS TO ENSURE THAT SALARIES ARE IN LINE WITH THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES 9,481,642 365,297 0 OTHER MEDICAL PROFESSIONAL 2,517 2,031 0 TOTAL 9,484,159 367,328 0 IMAGINE FOUNDATION 1400 DIXON AVENUE LAFAYETTE CO 80026 841540910 FUNDRAISIN CO 501C3 12A N/A false DDC FOOTHILLS 1400 DIXON AVENUE LAFAYETTE CO 80026 311653564 HOUSING CO 501C3 12A N/A false IMAGINE HOUSING CORP II 1400 DIXON AVENUE LAFAYETTE CO 80026 263619775 HOUSING CO 501C3 12A N/A false IMAGINE HOUSING CORP III 1400 DIXON AVENUE LAFAYETTE CO 80026 454621429 HOUSING CO 501C3 12A N/A false IMAGINE DEVELOPMENT COMPANY INC 1400 DIXON AVE LAFAYETTE CO 800262790 271322482 DEVELOPMEN CO N/A C CORP false false false true false false false false false false false false true false false false false true false false IMAGINE FOUNDATION 606419 C 606419 FMV IMAGINE FOUNDATION Q 385522 FMV DDC FOOTHILLS L 5594 FMV IMAGINE HOUSING CORP II L 4529 FMV IMAGINE HOUSING CORP III L 8531 FMV