Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 84-0568176 • 501(c)3 • Evans, CO
Profile
Envision, Creative Support for People with Developmental Disabilities' mission is to enhance the quality of life for persons with developmental disabilities in Weld County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$4,766,155
Up $437,362 (+10%) from 2023
Liabilities
Up$1,257,610
Up $201,817 (+19%) from 2023
Net Assets
Up$3,508,545
Up $235,545 (+7.2%) from 2023
Revenue
Up$9,794,691
Up $859,911 (+9.6%) from 2023
Expenses
Up$9,669,212
Up $528,824 (+5.8%) from 2023
Net Income
Up$125,479
Up $331,087 (+161%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,628,618 | $1,763,559 | ▲ $134,941 |
| Investments in Publicly Traded Securities | $1,438,154 | $1,488,306 | ▲ $50,152 |
| Land, Buildings, and Equipment, Net | $673,839 | $905,587 | ▲ $231,748 |
| Cash and Non-Interest-Bearing Accounts | $360,851 | $319,924 | ▼ $40,927 |
| Savings and Temporary Cash Investments | $152,762 | $235,720 | ▲ $82,958 |
| Prepaid Expenses and Deferred Charges | $74,569 | $53,059 | ▼ $21,510 |
| Total Assets | $4,328,793 | $4,766,155 | ▲ $437,362 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $901,332 | $928,865 | ▲ $27,533 |
| Mortgage Notes Payable Secured by Investment Property | $154,461 | $328,745 | ▲ $174,284 |
| Total Liabilities | $1,055,793 | $1,257,610 | ▲ $201,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,273,000 | $3,508,545 | ▲ $235,545 |
| Total Net Assets Fund Balance | $3,273,000 | $3,508,545 | ▲ $235,545 |
| Total Liabilities and Net Assets / Fund Balance | $4,328,793 | $4,766,155 | ▲ $437,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,395 | $1,199,632 | $1,482,027 |
| Other Land Buildings | $395,094 | $636,997 | $1,032,091 |
| Equipment | $54,098 | $338,835 | $392,933 |
| Land | $174,000 | - | $174,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Celeste Ewert | Executive Di | FT | $113,385 | $12,040 | $125,425 |
| Ruthmary Lyons | Finance & Ad | FT | $69,731 | $1,452 | $71,183 |
| Name | Title |
|---|---|
| Erica Herman | President |
| Allison Kanzler | Director |
| Christina Ruffatti | Director |
| George Tommi Bator | Director |
| Jon Jonson | Director |
| Kassi Decuir | Director |
| Melissa Stockberger | Director |
| Pamela Shaddock | Director |
| Shaun May | Director |
| Tannis Bator | Director |
| Taylor Malott | Director |
| Tyler Richardson | Director |
| Victoria Garcia | Director |
| Patrick Roesler | Past Preside |
| Dray Scurry | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,392,701 |
| Salaries, Compensation, and Employee Benefits | $4,276,511 |
| Total Fundraising Expense | $9,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,711,890 | $64,055 | $88 | $3,776,033 |
| Other Salaries and Wages | $3,183,094 | $175,444 | $981 | $3,359,519 |
| Payroll Taxes | $335,453 | $38,039 | $1,164 | $374,656 |
| Other Employee Benefits | $294,022 | $27,936 | - | $321,958 |
| Office Expenses | $225,983 | $53,286 | $2,690 | $281,959 |
| Current Officers, Directors, Trustees, and Key Employees | - | $205,183 | - | $205,183 |
| Insurance | $172,958 | $12,598 | $605 | $186,161 |
| Occupancy | $164,689 | $17,595 | $1,968 | $184,252 |
| Depreciation Depletion | $126,441 | $8,491 | $1,050 | $135,982 |
| Travel | $98,410 | $2,806 | - | $101,216 |
| Other Expenses | $174 | $24,854 | $620 | $25,648 |
| All Other Expenses | $21,574 | - | - | $21,574 |
| Pension Plan Contributions | - | $15,195 | - | $15,195 |
| Interest | $13,158 | $452 | $16 | $13,626 |
| Conferences and Meetings | $3,389 | $7,239 | - | $10,628 |
| Total Functional Expenses | $8,994,927 | $665,103 | $9,182 | $9,669,212 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,991 |
| Fundraising Direct Expenses | $13,035 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Walk/run | $37,584 | $37,584 | $4,500 | $33,084 |
| Art Show | $9,589 | $4,407 | $1,768 | $2,639 |
| Total Events | $47,173 | $41,991 | $13,035 | $28,956 |
“George (tommi) bator tannis bator director director spouse”
“The return is reviewed by the executive director, finance director and the executive finance committee of the board of directors for approval.”
“Board members are vetted yearly for conflict potential.”
“The executive director salary is negotiated between the executive director and the board of directors.”
“What does not appear on our website is available upon request.”
“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”
“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”
“Special events expense 13,035 special events expense -13,035”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 901332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 928865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1628618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1763559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 12410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21574 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTHMARY LYONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703132608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 37TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3389 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5182 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 293560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123253 |
| IRS990/CYOtherExpensesAmt | 0 | 5392701 |
| IRS990/CYOtherRevenueAmt | 0 | 28956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9348922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4276511 |
| IRS990/CYTotalExpensesAmt | 0 | 9669212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9794691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1050 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8491 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135982 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1963524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 31533 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64055 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3711890 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3776033 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICA HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK ROESLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON KANZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA STOCKBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON JONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA RUFFATTI |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TANNIS BATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KASSI DECUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAYLOR MALOTT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA GARCIA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE & AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5182 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41991 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1525 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 80113 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 244435 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35833 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2276836 |
| IRS990/GrossReceiptsAmt | 0 | 12041807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186161 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 16 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/InterestGrp/TotalAmt | 0 | 13626 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1438154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1488306 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2175464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3081051 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37358 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2196723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154461 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328745 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3273000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3508545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28956 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3273000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3508545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164689 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 225983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 294022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321958 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPORT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL/CLIENT CARE SUPP. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3183094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3359519 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374656 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53059 |
| IRS990/PrincipalOfficerNm | 0 | CELESTE EWERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVERNMENTAL AGENCI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4997356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3700894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 425826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 224846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4997356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3700894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 425826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 224846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 808204 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 360558 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 955390 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 352055 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5267809 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5476489 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100833 |
| IRS990/PYOtherExpensesAmt | 0 | 4890874 |
| IRS990/PYOtherRevenueAmt | 0 | 22906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8541469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4249514 |
| IRS990/PYTotalExpensesAmt | 0 | 9140388 |
| IRS990/PYTotalRevenueAmt | 0 | 8934780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3159820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 235720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 285,297 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 293560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2820461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 289828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32665531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258393 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 327288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2820461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 293560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1962549 |
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