2026-09-10T11:00:26-05:00 2025-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 10855 HIDDEN POOL HEIGHTS SUITE 340 COLORADO SPRINGS CO 80908 990 2025-01-01 203058736 DISABILITY SERVICES INC DISA 7196334601 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 GAIL NEHLS CEO 7196334601 2026-09-08 1 ADAM KLEINMAUS P01553287 7194135551 2025 ENVIDA GAIL NEHLS 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 9532434 0 X WWW.ENVIDACARES.ORG X 2005 CO TO PROMOTE ACCESS AND TO SUPPORT INDEPENDENT LIVING WITH DIGNITY FOR OLDER ADULTS, THOSE WITH DISABILITIES, AND LOW-INCOME INDIVIDUALS, THROUGH TRANSPORTATION AND HOME CARE SERVICES. 5 5 305 6 0 0 630579 2837314 5534245 6169711 2744 515947 13200 73 6180768 9523045 0 0 0 0 4690564 5447113 0 0 140338 1348934 1666562 6039498 7113675 141270 2409370 2140414 4402264 486572 318960 1653842 4083304 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, BY PROVIDING TRANSPORTATION AND HOME SERVICES IN EL PASO AND TELLER COUNTIES. 0 0 2528521 1435130 ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2025, ENVIDA PROVIDED 44,194 RIDES THROUGHOUT EL PASO AND TELLER COUNTIES TO MORE THAN 1,600 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (46%), MEDICAL (27%), WORK (9%), DIALYSIS (7%), BEHAVIORAL HEALTH (2%), AND ALL OTHER (8%). 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 2025 WITH RIDES FOR NEMT AND FOR DISTRICT SCHOOLS AND EDUCATION. 3537865 4734581 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 65% OF OUR CARE PROVIDERS ARE FAMILY MEMBERS AND FRIENDS HELPING THEIR LOVED ONES AGE IN PLACE AND REMAIN IN THEIR HOME WHERE THEY WANT TO BE. ENVIDA'S HOMECARE SERVICES ARE PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES BUT HAVE EXPANDED INTO THE SURROUNDING PUEBLO, FREMONT AND PARK COUNTIES, WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NON-EMERGENT MEDICAL TRANSPORTATION (NEMT). IN 2025, ENVIDA'S HOMECARE SERVICES PROGRAM PROVIDED 242,830 HOURS OF CARE. 6066386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 305 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DISABILITY SERVICES INC DBA ENVIDA 7196334601 5660 N ACADEMY BLVD COLORADO SPRINGS CO 80918 MICHELE WILLIERS BOARD CHAIR 2.00 X X 0 0 0 MICHAEL KOCH DIRECTOR 2.00 X X 0 0 0 FLETCHER HOWARD DIRECTOR 1.00 X X 0 0 0 ASHLEY SPORTEL DIRECTOR 2.00 X X 0 0 0 GEOFF BRADSHAW DIRECTOR 2.00 X X 0 0 0 GAIL NEHLS CEO 40.00 X 171377 0 18351 ERIC ESCH DIRECTOR OF TRANSPORTATION AND OPERATIONS 40.00 X 102708 0 11595 JIMSON FRANK DIRECTOR OF HUMAN RESOURCES 40.00 X 122268 0 1410 396353 0 31356 3 0 1 0 0 5000 932655 1899659 2837314 MEDICAID - HOME SERVIC 621610 4700085 4700085 MEDICAID - TRANSIT 485000 1358937 1358937 CONTRACT SERVICES - TR 485000 70239 70239 FEES FOR SERVICE 624100 40450 40450 6169711 506368 506368 18968 9389 9579 9579 9579 OTHER REVENUE 900099 73 73 73 9523045 6179363 0 506368 X 189728 167568 17508 4652 4673066 4127416 428163 117487 14405 8278 6127 100326 74565 22834 2927 469588 421936 37406 10246 46280 45107 1173 239716 6622 233094 20883 11590 6250 3043 52639 36561 14908 1170 179589 153364 26225 80714 20143 60571 24875 17506 7369 1804 1804 248924 233131 15793 176743 170154 6589 VEHICLE MAINTENANCE 178788 178788 VEHICLE FUEL 162901 162888 13 BAD DEBT EXPENSE 144386 144386 TRAINING AND STAFF EXPE 95416 74491 20112 813 12904 11892 1012 7113675 6066386 906951 140338 371996 718635 200720 2425768 114342 403383 225976 225883 187041 1836706 1493578 518017 343128 229034 47427 191381 339947 2140414 4402264 302327 172162 184245 146798 486572 318960 X 1369194 3821355 284648 261949 1653842 4083304 2140414 4402264 2409370 20092 0 X 0 1 X 1 0 X 1312182 1392339 1643310 630579 2837314 7815724 1312182 1392339 1643310 630579 2837314 7815724 7815724 7400 8584 9028 9176 506368 540556 12419 4433 4816 1863 23531 8379811 25113372 0.93270 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167533 84519 83014 1669173 1409059 260114 343128 RIGHT OF USE ASSET 136318 BENEFICIAL INTEREST IN PERPETUAL TRUST 199396 SECURITY DEPOSIT 4233 339947 SHORT TERM LEASE LIABILITY 39876 LONG TERM LEASE LIABILITY 106922 146798 9543137 20092 20092 9523045 0 9523045 7113675 0 7113675 0 7113675 X X 0 0 0 0 0 0 0 0 0 GAIL NEHLS CEO 171377 0 0 0 0 0 5128 0 13223 0 189728 0 0 0 PART I, LINE 3 THE BOAD OF DIRECTORS PERFORM A REVIEW OF THE CEO'S COMPENSATION ANNUALLY, WHICH INCLUDES THE USE OF COMPARABILITY DATA OBTAINED FROM AN OUTSIDE SOURCE. 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 BOAD OF DIRECTORS PERFORM A REVIEW OF THE CEO'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 IINTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN "AS REQUESTED" BASIS. FORM 990, PART IX, LINE 24E MISC EXPENSE: PROGRAM SERVICE EXPENSES 11,892. MANAGEMENT AND GENERAL EXPENSES 1,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,904.