Envision Creative Support For Peopl E With Developmental Disabilities is located in Evans, CO. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Envision Creative Support For Peopl E With Developmental Disabilities employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Creative Support For Peopl E With Developmental Disabilities 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 06/2022, Envision Creative Support For Peopl E With Developmental Disabilities generated $8.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $8.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. 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
ENVISION, CREATIVE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES' MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN WELD COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL REFERS TO RESIDENTIAL SERVICES AS SPECIFIED IN THE ELIGIBLE PERSON'S INDIVIDUALIZED PLAN (IP). INCLUDED ARE A NUMBER OF DIFFERENT TYPES OF RESIDENTIAL SETTINGS, WHICH PROVIDE AN ARRAY OF TRAINING, LEARNING, EXPERIENTIAL AND SUPPORT ACTIVITIES PROVIDED IN RESIDENTIAL LIVING ALTERNATIVES DESIGNED TO MEET INDIVIDUAL NEEDS.
CHILDRENS EXTENSIVE SUPPORT IS A DEEMING WAIVER (ONLY THE CHILDS INCOME IS CONSIDERED IN DETERMINING ELIGIBILITY) INTENDED TO PROVIDE NEEDED SERVICES AND SUPPORTS TO ELIGIBLE CHILDREN UNDER THE AGE OF EIGHTEEN YEARS IN ORDER FOR THE CHILDREN TO REMAIN IN OR RETURN TO THE FAMILY HOME. WAIVER SERVICES ARE TARGETED TO CHILDREN HAVING EXTENSIVE SUPPORT NEEDS, WHICH REQUIRE CONSTANT LINE-OF-SIGHT SUPERVISION DUE TO SIGNIFICANTLY CHALLENGING BEHAVIORS AND/OR COEXISTING MEDICAL CONDITIONS. AVAILABLE SERVICES INCLUDE PERSONAL ASSISTANCE, HOUSEHOLD MODIFICATION, SPECIALIZED MEDICAL EQUIPMENT AND SUPPLIES, PROFESSIONAL SERVICES AND COMMUNITY CONNECTION SERVICES. EXPENSES: 136,361 REVENUE: 163,768 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. EXPENSES: 1,551,812 REVENUE: 2,014,792 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. EXPENSES: 604,480 REVENUE: 610,649 CASE MANAGEMENT IS THE DETERMINATION OF ELIGIBILITY FOR SERVICES AND SUPPORTS, SERVICE AND SUPPORT COORDINATION, AND THE MONITORING OF ALL SERVICES AND SUPPORTS DELIVERED PURSUANT TO THE IP, AND THE EVALUATION OF RESULTS IDENTIFIED IN THE IP. EXPENSES: 2,111,963 REVENUE: 1,801,145
SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
ADULT DAY INCLUDES A NUMBER OF DIFFERENT TYPE OF SERVICES AND SUPPORTS WHICH PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EXPERIENCE AND ACTIVELY PARTICIPATE IN VALUED ROLES IN THE COMMUNITY AS SPECIFIED IN THE IP. THESE SERVICES AND SUPPORTS ENABLE INDIVIDUALS TO ACCESS AND PARTICIPATE IN TYPICAL COMMUNITY ACTIVITIES SUCH AS WORK, RECREATION, AND SENIOR CITIZEN ACTIVITIES. INCLUDED IN THIS PROGRAM ARE SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Celeste Ewert Executive Di | Officer | 50 | $97,337 |
Ruthmary Lyons Finance & Ad | Officer | 40 | $45,851 |
George Tommi Bator Director | Trustee | 5 | $0 |
Tannis Bator Director | Trustee | 5 | $0 |
Kassi Decuir Director | Trustee | 5 | $0 |
Erica Herman Past Preside | OfficerTrustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Victorious Cleaning House Keeping | 6/29/20 | $180,488 |
Building Bright Beginnings Behavior Ther. | 6/29/20 | $177,415 |
Onix It Computer Suppor | 6/29/20 | $131,167 |
Statement of Revenue | |
---|---|
Federated campaigns | $27,027 |
Membership dues | $0 |
Fundraising events | $150 |
Related organizations | $0 |
Government grants | $92,431 |
All other contributions, gifts, grants, and similar amounts not included above | $28,548 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $148,156 |
Total Program Service Revenue | $7,662,476 |
Investment income | $37,723 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$117,371 |
Net Income from Fundraising Events | $25,147 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,980,004 |
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. | $164,946 |
Compensation of current officers, directors, key employees. | $164,946 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,955,977 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $325,904 |
Payroll taxes | $323,864 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,805,096 |
Advertising and promotion | $0 |
Office expenses | $259,683 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $209,350 |
Travel | $75,831 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,157 |
Interest | $15,402 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $147,527 |
Insurance | $146,229 |
All other expenses | $23,796 |
Total functional expenses | $8,252,304 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $148,268 |
Savings and temporary cash investments | $240,965 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,562,166 |
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 | $90,428 |
Net Land, buildings, and equipment | $812,352 |
Investments—publicly traded securities | $1,577,315 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,431,494 |
Accounts payable and accrued expenses | $739,061 |
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 | $232,624 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $971,685 |
Net assets without donor restrictions | $3,459,809 |
Net assets with donor restrictions | $0 |
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 | $4,431,494 |