Envision Creative Support For Peopl E With Developmental Disabilities
- Assets
- $4.7m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 162
- Location
- Evans, CO
- Founding
- 06/1965
- Data as of
- 06/2021
- EIN
- 84-0568176
Organization Overview
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 06/2021, Envision Creative Support For Peopl E With Developmental Disabilities employed 162 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 06/2021, Envision Creative Support For Peopl E With Developmental Disabilities generated $9.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 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
2021
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.
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.
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: 350,134 REVENUE: 373,853 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: 1,386,293 REVENUE: 1,852,177 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: 667,139 REVENUE: 674,350 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: 2,016,803 REVENUE: 1,300,061
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Celeste Ewert Executive Di | Officer | 50 | $98,296 |
Shannon Biehl Finance & Ad | Officer | 40 | $47,306 |
Erica Herman Past Preside | OfficerTrustee | 5 | $0 |
Lujean Ott Secretary/tr | OfficerTrustee | 5 | $0 |
Meghan Phillips Vice Preside | OfficerTrustee | 5 | $0 |
Patrick Roesler President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Victorious Cleaning House Keeping | 6/29/20 | $180,488 |
Onix It Computer Suppor | 6/29/20 | $131,167 |
Building Bright Beginnings Behavior Ther. | 6/29/20 | $177,415 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,040 |
| Membership dues | $0 |
| Fundraising events | $1,228 |
| Related organizations | $0 |
| Government grants | $1,880,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,951 |
| Noncash contributions included in lines 1a–1f | $1,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,962,549 |
| Total Program Service Revenue | $7,112,664 |
| Investment income | $42,039 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $127,223 |
| Net Income from Fundraising Events | $15,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,260,159 |
| 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. | $177,367 |
| Compensation of current officers, directors, key employees. | $177,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,861,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $338,286 |
| Payroll taxes | $304,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,942,426 |
| Advertising and promotion | $0 |
| Office expenses | $216,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $186,342 |
| Travel | $59,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,405 |
| Interest | $27,762 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,173 |
| Insurance | $118,967 |
| All other expenses | $21,732 |
| Total functional expenses | $8,238,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $309,373 |
| Savings and temporary cash investments | $16,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,585,519 |
| 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 | $30,922 |
| Net Land, buildings, and equipment | $810,845 |
| Investments—publicly traded securities | $1,942,735 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,696,024 |
| Accounts payable and accrued expenses | $552,548 |
| 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 | $306,683 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $859,231 |
| Net assets without donor restrictions | $3,836,793 |
| 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 | $4,696,024 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Envision Creative Support For Peopl E With Developmental Disabilities has recieved totaling $37,322.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: INDIVIDUAL SUPPORTED EMPLOYMENT | $25,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $9,226 |
El Pomar Foundation Colorado Springs, CO PURPOSE: OCTOBER 2021 FIRST FRIDAY ART WALK | $2,500 |
Otter Cares Foundation Fort Collins, CO PURPOSE: VIRTUAL 5K IN MY SHOES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $96 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |
Foothills Gateway Inc Fort Collins, CO | $11,957,913 | $17,913,826 |
Arrowhead West Inc Dodge City, KS | $12,929,703 | $15,687,113 |
Mesa Developmental Services Grand Junction, CO | $19,209,957 | $17,139,277 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Developmental Services Of Northwest Kansas Inc Hays, KS | $13,204,189 | $17,644,441 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Arizona Autism United Inc Phoenix, AZ | $8,096,794 | $16,189,376 |
Kansas Elks Training Center For The Handicapped Inc Wichita, KS | $9,783,994 | $13,040,974 |
Tarc Inc Topeka, KS | $6,858,810 | $12,664,553 |
Parc Community Partnership Foundation Clearfield, UT | $12,757,912 | $10,698,488 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |