Civic Intelligence

Envision Creative Support for People

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.

PO Box 200069Evans, CO 80620-0069

www.envisionco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$125,425

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,774,271Liabilities 2010: $846,397Net Assets 2010: $2,927,8742010Assets 2011: $3,730,153Liabilities 2011: $923,454Net Assets 2011: $2,806,6992011Assets 2012: $3,592,999Liabilities 2012: $842,970Net Assets 2012: $2,750,0292012Assets 2013: $3,149,202Liabilities 2013: $762,993Net Assets 2013: $2,386,2092013Assets 2014: $3,725,704Liabilities 2014: $791,702Net Assets 2014: $2,934,0022014Assets 2015: $3,730,969Liabilities 2015: $809,672Net Assets 2015: $2,921,2972015Assets 2016: $4,088,188Liabilities 2016: $1,108,640Net Assets 2016: $2,979,5482016Assets 2017: $4,026,769Liabilities 2017: $934,847Net Assets 2017: $3,091,9222017Assets 2018: $4,048,122Liabilities 2018: $930,935Net Assets 2018: $3,117,1872018Assets 2019: $4,339,550Liabilities 2019: $1,175,029Net Assets 2019: $3,164,5212019Assets 2020: $4,587,387Liabilities 2020: $1,879,589Net Assets 2020: $2,707,7982020Assets 2021: $4,696,024Liabilities 2021: $859,231Net Assets 2021: $3,836,7932021Assets 2022: $4,431,494Liabilities 2022: $971,685Net Assets 2022: $3,459,8092022Assets 2023: $4,328,793Liabilities 2023: $1,055,793Net Assets 2023: $3,273,0002023Assets 2024: $4,766,155Liabilities 2024: $1,257,610Net Assets 2024: $3,508,5452024

Highlighted filing

2024

Assets$4,766,155
Liabilities$1,257,610
Net Assets$3,508,545

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,754,9352010Revenue 2011: $8,541,646Expenses 2011: $8,662,821Net Income 2011: -$121,1752011Revenue 2012: $8,706,685Expenses 2012: $8,763,355Net Income 2012: -$56,6702012Expenses 2013: $8,883,6832013Revenue 2014: $9,775,410Expenses 2014: $9,260,173Net Income 2014: $515,2372014Revenue 2015: $10,320,380Expenses 2015: $10,340,459Net Income 2015: -$20,0792015Revenue 2016: $10,917,005Expenses 2016: $10,931,315Net Income 2016: -$14,3102016Revenue 2017: $10,231,881Expenses 2017: $10,223,069Net Income 2017: $8,8122017Revenue 2018: $8,766,694Expenses 2018: $8,774,913Net Income 2018: -$8,2192018Revenue 2019: $8,868,959Expenses 2019: $8,856,870Net Income 2019: $12,0892019Revenue 2020: $8,649,773Expenses 2020: $9,114,320Net Income 2020: -$464,5472020Revenue 2021: $9,260,159Expenses 2021: $8,238,607Net Income 2021: $1,021,5522021Revenue 2022: $7,980,004Expenses 2022: $8,252,304Net Income 2022: -$272,3002022Revenue 2023: $8,934,780Expenses 2023: $9,140,388Net Income 2023: -$205,6082023Revenue 2024: $9,794,691Expenses 2024: $9,669,212Net Income 2024: $125,4792024

Highlighted filing

2024

Revenue$9,794,691
Expenses$9,669,212
Net Income$125,479

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.26$3.51$9.79$9.67$0.13
2023Summary only. Only limited summary data is available for this year.$4.33$1.06$3.27$8.93$9.14$0.21
2022Summary only. Only limited summary data is available for this year.$4.43$0.97$3.46$7.98$8.25$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.86$3.84$9.26$8.24$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$1.88$2.71$8.65$9.11$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.18$3.16$8.87$8.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.93$3.12$8.77$8.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.93$3.09$10.2$10.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.11$2.98$10.9$10.9$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.81$2.92$10.3$10.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.79$2.93$9.78$9.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.76$2.39$8.88
2012Summary only. Only limited summary data is available for this year.$3.59$0.84$2.75$8.71$8.76$0.06
2011Summary only. Only limited summary data is available for this year.$3.73$0.92$2.81$8.54$8.66$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.85$2.93$8.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$12,041,807
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste EwertExecutive DiFT$113,385$12,040$125,425
Ruthmary LyonsFinance & AdFT$69,731$1,452$71,183

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$293,560
Program Service Revenue
$9,348,922
Investment Income
$123,253
Other Revenue
$28,956
All Other Contributions
$12,410
Change in Net Assets
$125,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,991
Fundraising Direct Expenses$13,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Envision Creative Support for Peo-
EIN
84-0568176
Phone
9703132608
Address
PO BOX 200069, EVANS, CO 80620-0069

Signing Officer

Name
Celeste Ewert
Title
Executive Director
Phone
9703395360
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Ewert
Formed
1964
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
20

Preparer

Firm
Logan Thomas & Johnson LLC
Address
413 WILCOX ST SUITE 204, CASTLE ROCK, CO 80104-2477
Preparer
Jan Thomas
Phone
3036631400
Supplemental Narrative

Additional Explanations

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, 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.

Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE & AD
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt05182
IRS990/FundraisingDirectExpensesAmt013035
IRS990/FundraisingGrossIncomeAmt041991
IRS990/GainOrLossGrp/OtherAmt0-1525
IRS990/GainOrLossGrp/SecuritiesAmt080113
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0244435
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02276836
IRS990/GrossReceiptsAmt012041807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0605
IRS990/InsuranceGrp/ManagementAndGeneralAmt012598
IRS990/InsuranceGrp/ProgramServicesAmt0172958
IRS990/InsuranceGrp/TotalAmt0186161
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt0452
IRS990/InterestGrp/ProgramServicesAmt013158
IRS990/InterestGrp/TotalAmt013626
IRS990/InvestmentIncomeGrp/ExclusionAmt044665
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01438154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01488306
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02175464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0673839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905587
IRS990/LandBldgEquipCostOrOtherBssAmt03081051
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037358
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02196723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENVISION, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0328745
IRS990/NetAssetsOrFundBalancesBOYAmt03273000
IRS990/NetAssetsOrFundBalancesEOYAmt03508545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028956
IRS990/NetUnrlzdGainsLossesInvstAmt0110066
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03273000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03508545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01968
IRS990/OccupancyGrp/ManagementAndGeneralAmt017595
IRS990/OccupancyGrp/ProgramServicesAmt0164689
IRS990/OccupancyGrp/TotalAmt0184252
IRS990/OfficeExpensesGrp/FundraisingAmt02690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225983
IRS990/OfficeExpensesGrp/TotalAmt0281959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321958
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEDICAL/CLIENT CARE SUPP.
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124854
IRS990/OtherExpensesGrp/ProgramServicesAmt0507161
IRS990/OtherExpensesGrp/ProgramServicesAmt1105855
IRS990/OtherExpensesGrp/ProgramServicesAmt230676
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt0507161
IRS990/OtherExpensesGrp/TotalAmt1117785
IRS990/OtherExpensesGrp/TotalAmt230676
IRS990/OtherExpensesGrp/TotalAmt325648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03183094
IRS990/OtherSalariesAndWagesGrp/TotalAmt03359519
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335453
IRS990/PayrollTaxesGrp/TotalAmt0374656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015195
IRS990/PensionPlanContributionsGrp/TotalAmt015195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053059
IRS990/PrincipalOfficerNm0CELESTE EWERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL AGENCI
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04997356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3224846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04997356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3224846
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING SERVICES PROVIDES INDIVIDUALIZED LIVING SERVICES FOR PERSONS WHO ARE RESPONSIBLE FOR THEIR OWN LIVING ARRANGEMENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0808204
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360558
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT 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/ExpenseAmt0955390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDRENS 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/ExpenseAmt05267809
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05476489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100833
IRS990/PYOtherExpensesAmt04890874
IRS990/PYOtherRevenueAmt022906
IRS990/PYProgramServiceRevenueAmt08541469
IRS990/PYRevenuesLessExpensesAmt0-205608
IRS990/PYSalariesCompEmpBnftPaidAmt04249514
IRS990/PYTotalExpensesAmt09140388
IRS990/PYTotalRevenueAmt08934780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125479
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03159820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 285,297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01962549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02820461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032665531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.82360
IRS990ScheduleA/PublicSupportTotal170Amt02820461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0269572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01962549

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