2025-05-15T20:17:52-04:00 2024-06-30 201943886 LOGAN THOMAS & JOHNSON LLC 413 WILCOX ST SUITE 204 CASTLE ROCK CO 801042477 990 2023-07-01 840568176 ENVISION CREATIVE SUPPORT FOR PEO- PLE WITH DEVELOPMENTAL DISABILITIES ENVI 9703132608 PO BOX 200069 EVANS CO 806200069 CELESTE EWERT EXECUTIVE DIRECTOR 9703395360 2025-05-15 true false JAN THOMAS P01267359 3036631400 2025-05-15 2023 2025-03-06 01:10:19Z CELESTE EWERT 1050 37TH STREET EVANS CO 80620 12041807 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 269572 293560 8541469 9348922 100833 123253 22906 28956 8934780 9794691 0 0 4249514 4276511 0 9182 4890874 5392701 9140388 9669212 -205608 125479 4328793 4766155 1055793 1257610 3273000 3508545 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 1963524 3159820 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. 808204 360558 SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. 955390 352055 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. 5267809 5476489 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 5267809 5476489 8994927 true false false false false false false false false false true false false false false false false 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 99 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 false true true true true true true false false X X RUTHMARY LYONS 9703132608 1050 37TH STREET EVANS CO 80620 CELESTE EWERT EXECUTIVE DI 50.00 X 113385 0 12040 RUTHMARY LYONS FINANCE & AD 40.00 X 69731 0 1452 ERICA HERMAN PRESIDENT 5.00 X X 0 0 0 PATRICK ROESLER PAST PRESIDE 5.00 X X 0 0 0 DRAY SCURRY VICE PRESIDE 5.00 X X 0 0 0 ALLISON KANZLER DIRECTOR 5.00 X 0 0 0 MELISSA STOCKBERGER DIRECTOR 5.00 X 0 0 0 TYLER RICHARDSON DIRECTOR 5.00 X 0 0 0 JON JONSON DIRECTOR 5.00 X 0 0 0 CHRISTINA RUFFATTI DIRECTOR 5.00 X 0 0 0 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 TAYLOR MALOTT DIRECTOR 5.00 X 0 0 0 SHAUN MAY DIRECTOR 5.00 X 0 0 0 VICTORIA GARCIA DIRECTOR 5.00 X 0 0 0 PAMELA SHADDOCK DIRECTOR 5.00 X 0 0 0 183116 13492 1 false false false 31533 5182 244435 12410 293560 FEES FROM GOVERNMENTAL AGENCI 4997356 4997356 MEDICAID PAYMENTS 3700894 3700894 OTHER 425826 425826 RESIDENTIAL FEES 224846 224846 9348922 44665 44665 2276836 35833 2196723 37358 80113 -1525 78588 78588 41991 5182 13035 28956 28956 9794691 9348922 152209 X 205183 205183 3359519 3183094 175444 981 15195 15195 321958 294022 27936 374656 335453 38039 1164 3776033 3711890 64055 88 281959 225983 53286 2690 184252 164689 17595 1968 101216 98410 2806 10628 3389 7239 13626 13158 452 16 135982 126441 8491 1050 186161 172958 12598 605 FAMILY SUPPORT EXPENSES 507161 507161 OTHER 117785 105855 11930 MEDICAL/CLIENT CARE SUPP. 30676 30676 DUES AND SUBSCRIPTIONS 25648 174 24854 620 21574 21574 9669212 8994927 665103 9182 360851 319924 152762 235720 1628618 1763559 74569 53059 3081051 2175464 673839 905587 1438154 1488306 4328793 4766155 901332 928865 154461 328745 1055793 1257610 X 3273000 3508545 3273000 3508545 4328793 4766155 X 125479 110066 X X false false true false X 146624 1962549 148156 269572 293560 2820461 146624 1962549 148156 269572 293560 2820461 2820461 96076 42039 37723 69325 44665 289828 258393 26904 41991 327288 3437577 32665531 0.82050 0.82360 X PART II, LINE 10 OTHER INCOME 285,297 174000 174000 1482027 1199632 282395 392933 338835 54098 1032091 636997 395094 905587 5K WALK/RUN 37584 37584 3475 1427 181 4500 ART SHOW 9589 5182 4407 500 1184 1768 47173 5182 41991 3475 500 2611 181 6268 13035 28956 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: 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 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 2,462,103 0 0 OTHER PROFESSIONAL SERVICES 1,039,181 64,055 88 PURCHASED SERVICES 210,606 0 0 TOTAL 3,711,890 64,055 88 FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 13,035 SPECIAL EVENTS EXPENSE -13,035 FORM 990, PAGE 12, PART XII, LINE 3B THE AUDIT OF THE FINANCIAL STATEMENTS AND THE AUDIT AS SET FORTH IN THE UNIFORM GUIDANCE ARE BEING PERFORMED CURRENTLY, BUT THE AUDITS ARE NOT COMPLETE AS OF MAY 15, 2025.