Disability Services Inc
- Assets
- $2.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 317
- Location
- Colorado Springs, CO
- Founding
- 01/2007
- Data as of
- 12/2022
- EIN
- 20-3058736
Organization Overview
Disability Services Inc, operating under the name Envida, is located in Colorado Springs, CO. The organization was established in 2007. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Envida employed 317 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envida 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 12/2022, Envida generated $6.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $6.8m during the year ending 12/2022. While expenses have increased by 35.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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 DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY FOR OLDER ADULTS, THOSE WITH DISABILITIES, AND LOW INCOME INDIVIDUALS. WE ACCOMPLISH OUR MISSION THROUGHTRANSPORTATION IN EL PASO COUNTY AND THROUGH HOME CARE IN EL PASO, TELLER, PARK, PUEBLO, FREMONT, OTERO, AND CROWLEYCOUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2022, ENVIDA PROVIDED APPROXIMATELY 41,715 RIDES THROUGHOUT EL PASO AND TELLER COUNTY TO MORE THAN 900 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (31%), MEDICAL (29%), WORK (12%), DIALYSIS (16%), BEHAVIORAL HEALTH (6%), AND ALL OTHER (6%). ENVIDA'S CORE TRANSPORTATION SERVICES CONTINUE TO CENTER ON SPECIALIZED TRANSPORTATION WITHIN COLORADO SPRINGS. FIXED ROUTE SERVICES ARE ALSO PROVIDED FOR CALHAN, YODER, RUSH, AND ELLICOT TO COLORADO SPRINGS VIA HIGHWAY 24 AND THE HIGHWAY 94 CORRIDOR. GROWTH ALSO OCCURRED IN TELLER COUNTY, WHERE RIDES FOR NONEMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, ARE NOW OFFERED. IN 2022, ENVIDA ACQUIRED THE ASSETS OF A FOR-PROFIT TRANSPORTATION COMPANY TO SERVE THE COMMUNITY BETTER.ENVIDA SAW CONTINUING CHALLENGES IN 2022, DUE TO INCREASED SERVICE DEMANDS FROM COVID-19 RESTRICTION RELAXATIONS AND THE RESULTING WORKFORCE INSTABILITY. TRANSPORTATION RIDES INCREASED 81% COMPARED TO 2021. HOWEVER, CONTRACT REIMBURSEMENTS DID NOT REFLECT INCREASED DRIVER SALARIES, GAS, AND VEHICLE MAINTENANCE COSTS.
ENVIDA'S HOMECARE SERVICES OFFER CONSUMER-DIRECTED SUPPORT WITH ACTIVITIES FOR DAILY LIVING UNDER MEDICAID'S HOME AND COMMUNITY-BASED SERVICES (HCBS) AND IN-HOME SUPPORT SERVICES (IHSS). ENVIDA ALSO PROVIDES PRIVATE PAY HOMECARE SERVICES. APPROXIMATELY 80 PERCENT OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS, HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOMES WHERE THEY WANT TO BE. ENVIDA'S HOMECARE SERVICES ARE PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES BUT HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, AND PARK WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Mcclanahan Board Chair | OfficerTrustee | 1.16 | $0 |
Mike Richardson Director | Trustee | 0.47 | $0 |
Ben Sportel Treasurer | OfficerTrustee | 0.86 | $0 |
Janet Winger Secretary | OfficerTrustee | 1.27 | $0 |
William Pounds Director | Trustee | 0.41 | $0 |
Fletcher Howard Director | Trustee | 0.32 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,346,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,392,339 |
| Total Program Service Revenue | $4,630,868 |
| Investment income | $8,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,958 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,024,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $141,600 |
| Compensation of current officers, directors, key employees. | $17,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,550,569 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,005 |
| Payroll taxes | $421,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,027 |
| Advertising and promotion | $29,732 |
| Office expenses | $101,412 |
| Information technology | $118,885 |
| Royalties | $0 |
| Occupancy | $99,419 |
| Travel | $20,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,791 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $337,079 |
| Insurance | $139,161 |
| All other expenses | -$1,060 |
| Total functional expenses | $6,814,993 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,003 |
| Savings and temporary cash investments | $267,009 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $324,419 |
| 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 | $92,798 |
| Net Land, buildings, and equipment | $1,211,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $75,184 |
| Other assets | $166,417 |
| Total assets | $2,237,179 |
| Accounts payable and accrued expenses | $291,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $92,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,496 |
| Total liabilities | $400,922 |
| Net assets without donor restrictions | $1,674,073 |
| Net assets with donor restrictions | $162,184 |
| 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 | $2,237,179 |