DEVELOPMENTAL FX DEVELOPMENTAL & FRAGILE X RESOURCE CNTR

Address
7770 E ILIFF AVE
DENVER, CO 80231
Contact
Phone: +1 (303) 333-8360
Nonprofit
NTEE: G20 - Birth Defects and Genetic Diseases
EIN: 02-0673474

Mission

DEVELOPMENTAL FX PROVIDES OUTSTANDING COMPREHENSIVE, MULTIDISCIPLINARY, CLINICAL AND EDUCATIONAL SERVICES TO FAMILIES OF CHILDREN WITH FRAGILE X SYNDROME, AUTISM AND OTHER NEURODEVELOPMENTAL DISORDERS.
 201720162015
Basic features of the organization
Year of formation2003
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area2082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$122,915.00$102,317.00$137,227.00
Sum of reportable (W2/1099) compensation$122,915.00 $137,227.00
Number of employees11119
Number of people compensated >$100k000
Number of highly compensated contractors000
Personnel
Anderman, Elizabeth
TitleChairmanChairman 
Name of key/compensated personELIZABETH ANDERMANELIZABETH ANDERMAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Doris, Elizabeth
TitleSecretarySecretary 
Name of key/compensated personELIZABETH DORISELIZABETH DORIS 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Drews, Don
TitleBOARD MEMBER  
Name of key/compensated personDON DREWS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Frank, Michael
TitleBOARD MEMBER  
Name of key/compensated personMICHAEL S B FRANK  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Ivey, Sebrina
TitleBOARD MEMBER  
Name of key/compensated personSEBRINA IVEY  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Lorang, Sarah
Title  Director
Name of key/compensated person  SARAH LORANG
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Naake, Buffy
TitleBOARD MEMBER  
Name of key/compensated personBUFFY NAAKE  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Rogers, Cindi
TitleDirectorDirectorSecretary
Name of key/compensated personCINDI ROGERSCINDI ROGERSCINDI ROGERS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Saunders, Nancy
Title DirectorDirector
Name of key/compensated person NANCY SAUNDERSNANCY SAUNDERS
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Scharfenaker, Sarah
TitleDIR OF OPER'NS Vice President
Name of key/compensated personSARAH SCHARFENAKER SARAH SCHARFENAKER
Average hours per week working for org40.00 40.00
Reportable compensation from org$42,313.00 $50,706.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Stackhouse, Tracy
TitleExecutive Dir. President/TREAS
Name of key/compensated personTRACY M STACKHOUSE TRACY M STACKHOUSE
Average hours per week working for org40.00 40.00
Reportable compensation from org$80,602.00 $86,521.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionOfficer Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Wasserman, John
TitleDirectorTreasurer 
Name of key/compensated personJOHN B WASSERMANJOHN B WASSERMAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Woodberry, Kathleen
TitleDirectorDirector 
Name of key/compensated personKATHLEEN WOODBERRYKATHLEEN WOODBERRY 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
de Rito, Jill
Title Director 
Name of key/compensated person JILL DE RITO 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
di Rito, Jil
TitleDirector  
Name of key/compensated personJIL DI RITO  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Purpose: mission, activities & accomplishments
Mission or significant activitiesDEVELOPMENTAL FX PROMOTES AWARENESS OF NEURODEVELOPMENTAL DISORDERS THROUGH PUBLICATIONS, RESOURCE DEVELOPMENT AND RESEARCH. DEVELOPMENTAL FX'S CLINICAL SERVICES INCLUDES EVALUATIONS, TREATMENT, THERAPY INTENSIVES, GROUP THERAPY AND CONSULTATION, ON A GLOBAL BASIS.DEVELOPMENTAL FX PROMOTES AWARENESS OF NEURODEVELOPMENTAL DISORDERS THROUGH PUBLICATIONS, RESOURCE DEVELOPMENT AND RESEARCH. DEVELOPMENTAL FX'S CLINICAL SERVICES INCLUDES EVALUATIONS, TREATMENT, THERAPY INTENSIVES, GROUP THERAPY AND CONSULTATION, ON A GLOBAL BASIS.DEVELOPMENTAL FX PROMOTES AWARENESS OF NEURODEVELOPMENTAL DISORDERS THROUGH PUBLICATIONS, RESOURCE DEVELOPMENT AND RESEARCH. DEVELOPMENTAL FX'S CLINICAL SERVICES INCLUDES EVALUATIONS, TREATMENT, THERAPY INTENSIVES, GROUP THERAPY AND CONSULTATION, ON A GLOBAL BASIS.
Program expenses (total)$464,080.00$458,116.00$302,138.00
Programs, including revenue & expenses
Developmental FX provides awareness of neurodevelopmental disorders through training, lecturing, mentoring, publications, resource development and research.This year, we saw a small increase in the number of patients treated at our clinic. The number of days dedicated to lectures, trainings and out of town consults remains consistent. Therapy intensives decreased somewhat.Our mentoring program, in which we help clinicians use their clinical reasoning skills to work through difficult cases, saw an increase of 60%Services were primarily within the Denver metro area, but trainings and consults were completed in Ireland, Canada, Australia, Spain and Poland
Program expenses  $302,138.00
Program description  Developmental FX provides awareness of neurodevelopmental disorders through training, lecturing, mentoring, publications, resource development and research.This year, we saw a small increase in the number of patients treated at our clinic. The number of days dedicated to lectures, trainings and out of town consults remains consistent. Therapy intensives decreased somewhat.Our mentoring program, in which we help clinicians use their clinical reasoning skills to work through difficult cases, saw an increase of 60%Services were primarily within the Denver metro area, but trainings and consults were completed in Ireland, Canada, Australia, Spain and Poland
Developmental FX's mission is to transform the lives of children and families affected by neuro-developmental disorders so that they can live to their fullest potential. Our clinicians create and implement best practices with individualized and multi-disciplinary therapies for children with a wide range of learning and developmental disabilities - "Therapy That Fits". In order to reach as many families and clinicians as possible, we actively provide local, national and worldwide training and mentoring in DFX's methods and best practices. Our involvement in internaltionally recorgized collaborations, research, and publications ensures our continued growth and provision of the best "Therapy That Fits" to each of the children and families we serve.This year, the volume of mentoring programs remain the same, as do the training and lecturing programs. Our clinic remains stable in the number of therapists we employe with the number of weekly patients visits remaining consistent at around 100. We have originated a new webinar program which should bring in increased revenue in this next fiscal year.
Program expenses$464,080.00$458,116.00 
Program descriptionDevelopmental FX's mission is to transform the lives of children and families affected by neuro-developmental disorders so that they can live to their fullest potential. Our clinicians create and implement best practices with individualized and multi-disciplinary therapies for children with a wide range of learning and developmental disabilities - "Therapy That Fits". In order to reach as many families and clinicians as possible, we actively provide local, national and worldwide training and mentoring in DFX's methods and best practices. Our involvement in internaltionally recorgized collaborations, research, and publications ensures our continued growth and provision of the best "Therapy That Fits" to each of the children and families we serve.This year, the volume of mentoring programs remain the same, as do the training and lecturing programs. Our clinic remains stable in the number of therapists we employe with the number of weekly patients visits remaining consistent at around 100. We have originated a new webinar program which should bring in increased revenue in this next fiscal year.Developmental FX's mission is to transform the lives of children and families affected by neuro-developmental disorders so that they can live to their fullest potential. Our clinicians create and implement best practices with individualized and multi-disciplinary therapies for children with a wide range of learning and developmental disabilities - "Therapy That Fits". In order to reach as many families and clinicians as possible, we actively provide local, national and worldwide training and mentoring in DFX's methods and best practices. Our involvement in internaltionally recorgized collaborations, research, and publications ensures our continued growth and provision of the best "Therapy That Fits" to each of the children and families we serve.This year, the volume of mentoring programs remain the same, as do the training and lecturing programs. Our clinic remains stable in the number of therapists we employe with the number of weekly patients visits remaining consistent at around 100. We have originated a new webinar program which should bring in increased revenue in this next fiscal year. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$580,730.00$528,630.00$470,141.00
Program services (total functional expenses)$464,080.00$458,116.00$302,138.00
Management & general (total functional expenses)$110,808.00$70,178.00$166,957.00
Fundraising (total functional expenses)$5,842.00$336.00$1,046.00
Revenue
Total revenue$622,591.00$547,970.00$462,820.00
Program service revenue (total)$579,120.00$458,633.00$405,056.00
Revenue from contributions (total)$43,399.00$89,009.00$49,144.00
Investment income$1.00$39.00$18.00
Total unrelated business revenue$0.00$0.00$18.00
Other revenue, current yr$71.00$289.00$8,602.00
Total revenue from grants, etc., current yr$43,399.00$89,009.00$49,144.00
Gross receipts$622,591.00$547,970.00$462,820.00
Sources of contributions
Revenue from all other contributions$43,399.00$89,009.00$49,144.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$71.00$289.00$8,602.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$1.00$39.00$18.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$14,870.00$9,285.00$9,743.00
Assets and liabilities
Total assets$107,116.00$65,015.00$55,179.00
Total assets, beginning of year$65,015.00$55,179.00$51,355.00
Total liabilities$13,513.00$17,830.00$31,337.00
Total liabilities, beginning of year$17,830.00$31,337.00$20,192.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$93,603.00$47,185.00$23,842.00
Net assets, beginning of year$47,185.00$23,842.00$31,163.00
Other liabilities$13,513.00$17,830.00$31,337.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$77,515.00$39,791.00$31,056.00
Cash: non-interest bearing, beginning of year$39,791.00$31,056.00$26,416.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$41,861.00$19,340.00-$7,321.00
Advertising (total)$474.00$1,556.00$2,285.00
Savings & temp cash investment$4,146.00$1,345.00$919.00
Accounts receivable, net$0.00$0.00$0.00
Prepaid expenses & deferred charges$11,752.00$9,567.00$7,530.00
Total net assets or fund balances$93,603.00$47,185.00$23,842.00
Depreciation, depletion, amortization$1,859.00$2,151.00$2,580.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members1275
Number of independent voting members000
Financial sheets auditedTrue  
Tax year start date2016-10-012015-10-012014-10-01
Tax year end date2017-09-302016-09-302015-09-30
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Reason for form submission
Amended return True 
Date e-filing submitted2018-10-292018-01-082016-03-24
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201831359349310768201723439349300502201640269349300009
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