2024-11-13T10:25:06-06:00 2023-12-31 341854260 CBIZ EBK 90 S CASCADE AVE STE 200 COLORADO SPRINGS CO 80903 990 2023-01-01 203058736 DISABILITY SERVICES INC DISA 7196334601 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 GAIL NEHLS EXECUTIVE DIRECTOR 7196334601 2024-11-12 1 1 MITCHELL DOWNS CPA P00831972 7195310445 2024-11-12 2023 2024-10-15 13:58:12Z ENVIDA GAIL NEHLS 5660 NORTH ACADEMY BOULEVARD COLORADO SPRINGS CO 80918 6413483 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. 8 8 301 7 0 0 1392339 926808 4630868 5400317 -3374 -26013 4433 4816 6024266 6305928 0 0 0 0 5205577 5055096 0 0 107599 1609416 1611444 6814993 6666540 -790727 -360612 2237179 2012041 400922 520398 1836257 1491643 THE MISSION OF DISABILITY SERVICES INC., DBA ENVIDA, IS TO PROMOTE ACCESS AND SUPPORT INDEPENDENT LIVING WITH DIGNITY. 0 0 2854520 1520132 ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2023, ENVIDA PROVIDED 43,238 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 OCCURRED IN 2023 WITH RIDES FOR NONEMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, FOR EL PASO AND TELLER COUNTY. 2858825 3885001 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). 5713345 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 17 0 1 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7196334601 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 CHARLOTTE MCCLANAHAN BOARD CHAIR 0.88 X X 0 0 0 BEN SPORTEL TREASURER 0.82 X X 0 0 0 JANET WINGER SECRETARY 0.99 X X 0 0 0 WILLIAM POUNDS DIRECTOR 0.03 X 0 0 0 FLETCHER HOWARD DIRECTOR 0.13 X 0 0 0 MICHAEL KOCH DIRECTOR 0.34 X 0 0 0 JACOB CURBOW DIRECTOR 0.12 X 0 0 0 MICHELLE WILLIERS DIRECTOR 0.12 X 0 0 0 TAMARIN APAYDIN DIRECTOR 0.42 X 0 0 0 MIKE RICHARDSON DIRECTOR 0.27 X 0 0 0 AIME MCCARTHY DIRECTOR 0.08 X 0 0 0 GAIL NEHLS EXECUTIVE DIRECTOR 40.00 X 134585 0 6445 134585 0 6445 1 0 0 0 0 510665 416143 926808 MEDICAID - HOME SERVIC 621610 3873073 3873073 MEDICAID - TRANSIT 480000 798814 798814 CONTRACT SERVICES - TR 480000 716502 716502 FEES FOR SERVICES 480000 11928 11928 5400317 9028 9028 72514 107555 -35041 -35041 -35041 OTHER INCOME 900099 4816 4816 4816 6305928 5405133 0 -26013 141030 122967 15014 3049 4411152 3846182 469610 95360 105465 59505 44064 1896 397449 366011 24144 7294 102860 8974 93886 19064 4087 14977 101431 78968 22463 158023 102375 55648 80302 25460 54842 15902 14082 1820 7873 7873 366213 347125 19088 209486 197037 12449 VEHICLE FUEL 252508 252508 VEHICLE MAINTENANCE 211446 211161 285 TRAINING AND STAFF EXPE 72409 65117 7292 MEMBERSHIP AND DUES 7716 5575 2141 6211 6211 6666540 5713345 845596 107599 100003 133874 267009 216004 324419 308937 92798 52508 2110617 1055901 1211349 1054716 75184 63587 166417 182415 2237179 2012041 291115 246358 92311 97460 140953 17496 35627 400922 520398 X 1674073 1298461 162184 193182 1836257 1491643 2237179 2012041 -360612 15998 0 X X 0 0 0 X 1267787 1348756 1312182 1392339 1643310 6964374 1267787 1348756 1312182 1392339 1643310 6964374 6964374 11089 10457 7400 8584 9028 46558 19995 2228 12419 4433 4816 43891 7054823 19820381 0.98720 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167533 62002 105531 1771002 993899 777103 172082 172082 1054716 BENEFICIAL INTEREST IN PERPETUAL TRUST 178182 OTHER ASSETS 4233 182415 OPERATING LEASE LIABILITIES 35377 DEPOSITS 250 35627 6321926 15998 15998 6305928 0 6305928 6666540 0 6666540 0 6666540 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. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.