2023-06-05T09:57:29-05:00 2022-12-31 840957308 ERICKSON BROWN AND KLOSTER LLC 4565 HILTON PARKWAY SUITE 101 COLORADO SPRINGS CO 80907 990 2022-01-01 203058736 DISABILITY SERVICES INC DISA 7196334601 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 GAIL NEHLS EXECUTIVE DIRECTOR 7196334601 2023-05-23 1 GAIL NEHLS 999009999 1 MITCHELL DOWNS CPA P00831972 7195310445 2023-05-23 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ENVIDA GAIL NEHLS 5660 NORTH ACADEMY BOULEVARD COLORADO SPRINGS CO 80918 6039524 0 X WWW.ENVIDACARES.ORG X 2005 CO 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. 7 7 317 9 0 0 1312182 1392339 3364958 4630868 30045 -3374 12419 4433 4719604 6024266 0 0 0 0 3749583 5205577 0 0 117928 1010014 1609416 4759597 6814993 -39993 -790727 2878112 2237179 193241 400922 2684871 1836257 X THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY. 0 0 2761761 969717 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. 2996782 3665584 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). 5758543 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X GAIL NEHLS 7196334601 5660 NORTH ACADEMY BOULEVARD COLORADO SPRINGS CO 80918 CHARLOTTE MCCLANAHAN BOARD CHAIR 1.16 X X 0 0 0 MIKE RICHARDSON DIRECTOR 0.47 X 0 0 0 BEN SPORTEL TREASURER 0.86 X X 0 0 0 JANET WINGER SECRETARY 1.27 X X 0 0 0 WILLIAM POUNDS DIRECTOR 0.41 X 0 0 0 FLETCHER HOWARD DIRECTOR 0.32 X 0 0 0 MICHAEL KOCH DIRECTOR 0.44 X 0 0 0 GAIL NEHLS EXECUTIVE DIRECTOR 40.00 X 136200 0 5400 136200 0 5400 1 0 0 0 0 1346846 45493 1392339 MEDICAID - HOME SERVIC 621610 3665584 3665584 MEDICAID - TRANSIT 480000 962342 962342 FEES FOR SERVICES 480000 2942 2942 4630868 8584 8584 3300 15258 -11958 -11958 -11958 OTHER INCOME 900099 4433 4433 4433 6024266 4635301 0 -3374 141600 121154 17480 2966 4550569 3893507 561757 95305 92005 50583 29338 12084 421403 360376 53454 7573 34879 10650 24229 65027 19854 45173 29732 6510 23222 101412 73717 27695 118885 87862 31023 99419 54479 44940 20305 13162 7143 3791 3791 337079 323345 13734 139161 124905 14256 VEHICLE FUEL 278991 278991 VEHICLE MAINTENANCE 232654 229695 2959 TRAINING AND STAFF EXPE 114974 88713 26261 MEMBERSHIP AND DUES 34167 19334 14833 -1060 1706 -2766 6814993 5758543 938522 117928 1185162 100003 266823 267009 50112 245700 324419 92130 92798 2193444 982095 829945 1211349 7355 75184 200885 166417 2878112 2237179 193241 291115 92311 0 17496 193241 400922 X 2417148 1674073 267723 162184 2684871 1836257 2878112 2237179 X -790727 -34468 -23419 X X 0 1 X 1 0 X 843371 1267787 1348756 1312182 1392339 6164435 843371 1267787 1348756 1312182 1392339 6164435 6164435 10386 11089 10457 7400 8584 47916 15437 19995 2228 12419 4433 54512 6266863 18679976 0.98370 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167533 50773 116760 2009252 931322 1077930 16659 16659 1211349 BENEFICIAL INTEREST IN PERPETUAL TRUST 162184 OTHER ASSETS 4233 166417 OPERATING LEASE LIABILITIES 16806 DEPOSITS 690 17496 X 5989798 -34468 -34468 6024266 0 6024266 6838412 23419 23419 6814993 0 6814993 PART X, LINE 2: THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2022, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 23,419. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEW THE WRITTEN EMPLOYMENT CONTRACT AND REEVALUATES COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND THE BOARD IS REQUIRED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. FORM 990, PART XI, LINE 9: BAD DEBT -23,419. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.