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← ENVISION CREATIVE SUPPORT FOR PEOPL E WITH DEVELOPMENTAL DISABILITIES

Form 990 for tax year 2023

Filed by ENVISION CREATIVE SUPPORT FOR PEOPL E WITH DEVELOPMENTAL DISABILITIES.

Totals

Total revenue
$9,794,691
Total expenses
$9,669,212
Contributions and grants received
$293,560
Grants paid
$0
Program service revenue
$9,348,922
Investment income
$123,253
Other revenue
$28,956
Total assets, end of year
$4,766,155
Total liabilities, end of year
$1,257,610
Net assets or fund balances, end of year
$3,508,545
Program services expenses (Part IX)
$8,994,927
Management and general expenses
$665,103
Fundraising expenses
$9,182
Program service expenses (Part III)
$8,994,927

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $31,533

  • 1c · Fundraising events

    $5,182

  • 1e · Government grants (contributions)

    $244,435

  • 1f · All other contributions, gifts and grants

    $12,410

  • 2a · Program service revenue: FEES FROM GOVERNMENTAL AGENCI

    total $4,997,356 · related or exempt $4,997,356

  • 2b · Program service revenue: MEDICAID PAYMENTS

    total $3,700,894 · related or exempt $3,700,894

  • 2c · Program service revenue: OTHER

    total $425,826 · related or exempt $425,826

  • 2d · Program service revenue: RESIDENTIAL FEES

    total $224,846 · related or exempt $224,846

  • 3 · Investment income

    total $44,665 · excluded $44,665

  • 7a · Gross sales of assets other than inventory

    securities $2,276,836 · other assets $35,833

  • 7b · Less cost or other basis and sales expenses

    securities $2,196,723 · other assets $37,358

  • 7c · Gain or loss

    securities $80,113 · other assets -$1,525

  • 7d · Net gain or loss

    total $78,588 · excluded $78,588

  • 8a · Fundraising events: gross income

    $41,991

  • 8a · Fundraising events: contributions included on line 1c

    $5,182

  • 8b · Fundraising events: direct expenses

    $13,035

  • 8c · Net income from fundraising events

    total $28,956 · excluded $28,956

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $205,183 · management and general $205,183

  • 7 · Other salaries and wages

    total $3,359,519 · program services $3,183,094 · management and general $175,444 · fundraising $981

  • 8 · Pension plan contributions

    total $15,195 · management and general $15,195

  • 9 · Other employee benefits

    total $321,958 · program services $294,022 · management and general $27,936

  • 10 · Payroll taxes

    total $374,656 · program services $335,453 · management and general $38,039 · fundraising $1,164

  • 11g · Fees: other

    total $3,776,033 · program services $3,711,890 · management and general $64,055 · fundraising $88

  • 13 · Office expenses

    total $281,959 · program services $225,983 · management and general $53,286 · fundraising $2,690

  • 16 · Occupancy

    total $184,252 · program services $164,689 · management and general $17,595 · fundraising $1,968

  • 17 · Travel

    total $101,216 · program services $98,410 · management and general $2,806

  • 19 · Conferences, conventions and meetings

    total $10,628 · program services $3,389 · management and general $7,239

  • 20 · Interest

    total $13,626 · program services $13,158 · management and general $452 · fundraising $16

  • 22 · Depreciation, depletion and amortization

    total $135,982 · program services $126,441 · management and general $8,491 · fundraising $1,050

  • 23 · Insurance

    total $186,161 · program services $172,958 · management and general $12,598 · fundraising $605

  • 24a · Other expenses: FAMILY SUPPORT EXPENSES

    total $507,161 · program services $507,161

  • 24b · Other expenses: OTHER

    total $117,785 · program services $105,855 · management and general $11,930

  • 24c · Other expenses: MEDICAL/CLIENT CARE SUPP.

    total $30,676 · program services $30,676

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $25,648 · program services $174 · management and general $24,854 · fundraising $620

  • 24e · All other expenses

    total $21,574 · program services $21,574

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,851 · end of year $319,924

  • 2 · Savings and temporary cash investments

    beginning of year $152,762 · end of year $235,720

  • 4 · Accounts receivable

    beginning of year $1,628,618 · end of year $1,763,559

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,569 · end of year $53,059

  • 10a · Land, buildings and equipment: cost or other basis

    $3,081,051

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,175,464

  • 10c · Land, buildings and equipment, net

    beginning of year $673,839 · end of year $905,587

  • 11 · Investments: publicly traded securities

    beginning of year $1,438,154 · end of year $1,488,306

  • 17 · Accounts payable and accrued expenses

    beginning of year $901,332 · end of year $928,865

  • 23 · Secured mortgages and notes payable

    beginning of year $154,461 · end of year $328,745

  • 27 · Net assets without donor restrictions

    beginning of year $3,273,000 · end of year $3,508,545

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $1,963,524 · Revenue $3,159,820

  • SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.

    Expenses $808,204 · Revenue $360,558

  • ADULT DAY INCLUDES A NUMBER OF DIFFERENT TYPES 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.

    Expenses $955,390 · Revenue $352,055

  • 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: 76,811 REVENUE: 88,570 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: 2,432,413 REVENUE:3,141,031 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: 544,530, REVENUE: 624,342 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: 2,214,055 REVENUE: 1,622,546

    Expenses $5,267,809 · Revenue $5,476,489

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Celeste Ewert

    EXECUTIVE DI

    Total calculated
    $125,425
    From this org
    $113,385
    From related orgs
    $0
    Other
    $12,040
    Hours/week
    50

  • Ruthmary Lyons

    FINANCE & AD

    Total calculated
    $71,183
    From this org
    $69,731
    From related orgs
    $0
    Other
    $1,452
    Hours/week
    40

  • Erica Herman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patrick Roesler

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Dray Scurry

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Allison Kanzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Melissa Stockberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tyler Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jon Jonson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Christina Ruffatti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • George Tommi Bator

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tannis Bator

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kassi Decuir

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Taylor Malott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Shaun May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Victoria Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pamela Shaddock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349317562

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