2024-05-08T16:21:56-04:00 2023-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2022-07-01 840568176 ENVISION CREATIVE SUPPORT FOR PEO- PLE WITH DEVELOPMENTAL DISABILITIES ENVI 9703132608 PO BOX 200069 EVANS CO 806200069 CELESTE EWERT EXECUTIVE DIRECTOR 9703395360 2024-05-07 true CELESTE EWERT 999009999 false JAN THOMAS P01267359 3036631400 2024-05-08 2022 2023-04-26 12:10:37Z CELESTE EWERT 1050 37TH STREET EVANS CO 80620 9918783 false X WWW.ENVISIONCO.ORG X 1964 CO 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. 15 15 113 20 0 148156 269572 7662476 8541469 -79648 100833 249020 22906 7980004 8934780 0 0 3770691 4249514 0 69157 4481613 4890874 8252304 9140388 -272300 -205608 4431494 4328793 971685 1055793 3459809 3273000 X 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. false false 1918571 2643345 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. 689457 427972 SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 864952 198082 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. 4999467 5272070 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: 114,883 REVENUE: 148,370 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: 1,798,741 REVENUE: 2,347,740 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: 689,774, REVENUE: 706,368 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: 2,396,069 REVENUE: 2,069,592 4999467 5272070 8472447 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 52 0 113 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false X X CELESTE EWERT 9703395360 1050 37TH ST EVANS CO 80620 CELESTE EWERT EXECUTIVE DI 50.00 X 121851 0 9792 RUTHMARY LYONS FINANCE & AD 40.00 X 72573 0 67 GEORGE TOMMI BATOR DIRECTOR 5.00 X 0 0 0 TANNIS BATOR DIRECTOR 5.00 X 0 0 0 KASSI DECUIR DIRECTOR 5.00 X 0 0 0 ERICA HERMAN PRESIDENT 5.00 X X 0 0 0 JON JONSON DIRECTOR 5.00 X 0 0 0 ALLISON KANZLER DIRECTOR 5.00 X 0 0 0 TAYLOR MALOTT DIRECTOR 5.00 X 0 0 0 SHAUN MAY DIRECTOR 5.00 X 0 0 0 MEGHAN MCWILLIAMS VICE PRESIDE 5.00 X X 0 0 0 TYLER RICHARDSON DIRECTOR 5.00 X 0 0 0 PATRICK ROESLER PAST PRESIDE 5.00 X X 0 0 0 CHRISTINA RUFFATTI DIRECTOR 5.00 X 0 0 0 PAMELA SHADDOCK DIRECTOR 5.00 X 0 0 0 VACANT DIRECTOR X 0 0 0 VACANT DIRECTOR X 0 0 0 194424 9859 1 false false false 31737 3480 210703 23652 269572 FEES FROM GOVERNMENTAL AGENCI 4354956 4354956 MEDICAID PAYMENTS 3788118 3788118 RESIDENTIAL FEES 224106 224106 OTHER 174289 174289 8541469 69325 69325 1011513 980005 31508 31508 31508 26904 3480 3998 22906 22906 8934780 8541469 123739 X 206467 206467 3361166 3138057 170090 53019 6746 6746 330021 305527 24494 345114 305016 35395 4703 3140338 3115046 25114 178 269502 211563 54215 3724 199461 177415 19222 2824 91866 90350 1101 415 6191 3031 3160 10858 10520 304 34 141514 129541 10495 1478 162680 150072 11452 1156 FAMILY SUPPORT EXPENSES 671998 671998 OTHER 114298 106526 6956 816 MEDICAL/CLIENT CARE SUPP. 33078 33078 DUES AND SUBSCRIPTIONS 24558 175 23573 810 24532 24532 9140388 8472447 598784 69157 148268 360851 240965 152762 1562166 1628618 90428 74569 2782156 2108317 812352 673839 1577315 1438154 4431494 4328793 739061 901332 232624 154461 971685 1055793 X 3459809 3273000 3459809 3273000 4431494 4328793 X -205608 18799 X false true X true true true X 132031 146624 1962549 148156 269572 2658932 132031 146624 1962549 148156 269572 2658932 2658932 39118 96076 42039 37723 69325 284281 258393 26904 285297 3228510 23316609 0.82360 0.84660 X PART II, LINE 10 OTHER INCOME 258,393 174000 174000 1482027 1165093 316934 392933 333855 59078 733196 609369 123827 673839 X 8957577 18799 3998 22797 8934780 8934780 9144386 3998 3998 9140388 9140388 SCHEDULE D, PAGE 3, PART X THE CENTER IS OPERATED AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER RECOGNIZES TAX LIABILITIES WHEN, DESPITE THE CENTER'S BELIEF THAT ITS TAX RETURN POSITIONS ARE SUPPORTABLE, THE CENTER BELIEVES THAT CERTAIN POSITIONS MAY NOT BE FULLY SUSTAINED UPON REVIEW BY TAX AUTHORITIES. BENEFITS FROM TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT. THE CENTER HAS CONCLUDED THERE IS NO TAX LIABILITY OR BENEFIT REQUIRED TO BE RECORDED AS OF JUNE 30, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 3,998 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 3,998 5K WALK/RUN 25871 3230 22641 596 350 3052 25871 3230 22641 596 350 3052 3998 18643 FORM 990, PAGE 2, PART III, LINE 4D 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: 114,883 REVENUE: 148,370 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: 1,798,741 REVENUE: 2,347,740 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: 689,774, REVENUE: 706,368 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: 2,396,069 REVENUE: 2,069,592 FORM 990, PAGE 6, PART VI, LINE 2 GEORGE (TOMMI) BATOR TANNIS BATOR DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE EXECUTIVE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE VETTED YEARLY FOR CONFLICT POTENTIAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS NEGOTIATED BETWEEN THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 WHAT DOES NOT APPEAR ON OUR WEBSITE IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL PROFESSIONAL SERVICES 1,914,907 0 0 OTHER PROFESSIONAL SERVICES 910,753 25,114 178 PURCHASED SERVICES 289,386 0 0 TOTAL 3,115,046 25,114 178 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 3,998 SPECIAL EVENTS EXPENSE -3,998