Disability Services Inc
- Assets
- $2.9m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 278
- Location
- Colorado Springs, CO
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 20-3058736
Organization Overview
Disability Services Inc, operating under the name Envida, is located in Colorado Springs, CO. The organization was established in 2007. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Envida employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envida is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Envida generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 34.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIDA'S TRANSPORTATION PROGRAM SEEKS TO EXPAND ACCESS, REMOVE TRANSPORTATION BARRIERS, AND FACILITATE COMMUNITY PARTICIPATION. IN 2021, ENVIDA PROVIDED APPROXIMATELY 23,000 RIDES THROUGHOUT EL PASO COUNTY TO MORE THAN 800 INDIVIDUALS. OUR MOST COMMON TRIP PURPOSES WERE FOR ADULT DAY PROGRAMS (28%), MEDICAL (23%), WORK (16%), DIALYSIS (14%), BEHAVIORAL HEALTH (8%), AND ALL OTHER (11%).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'S 24 AND THE 94 CORRIDOR.GROWTH ALSO OCCURRED IN TELLER COUNTY. RIDES FOR NON EMERGENT MEDICAL PURPOSES, INCLUDING MENTAL HEALTH, ARE NOW OFFERED.ENVIDA SAW CONTINUING CHALLENGES IN 2021, DUE MAINLY TO THE COVID-19 PANDEMIC. ALTHOUGH TRANSPORTATION RIDES INCREASED 14% COMPARED TO 2020, OPERATING EXPENSES INCREASED DUE TO INFLATION AND SUPPLY CHAIN ISSUES, MAINLY GAS AND VEHICLES.
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 AS WELL AS SERVICES UNDER THE AREA AGENCY ON AGING FOR LOW-INCOME OLDER ADULTS WHO DO NOT QUALIFY FOR MEDICAID. 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. PROVIDED PRIMARILY IN EL PASO AND TELLER COUNTIES, ENVIDA'S HOMECARE SERVICES HAVE EXPANDED INTO THE SURROUNDING COUNTIES OF PUEBLO, FREMONT, PARK, OTERO, AND CROWLEY WHILE BEING INTEGRATED WITH ENVIDA'S TRANSPORTATION UNDER MEDICAID'S NONEMERGENT TRANSPORTATION (NEMT)."
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Nehls Executive Director | Officer | 40 | $146,162 |
Ben Sportel Treasurer | OfficerTrustee | 1.38 | $0 |
Charlotte Mcclanahan Board Chair | OfficerTrustee | 1.15 | $0 |
Mike Richardson Director | Trustee | 1.1 | $0 |
William Pounds Director | Trustee | 0.96 | $0 |
Janet Winger Director | Trustee | 1.54 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $180 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $747,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,312,182 |
| Total Program Service Revenue | $3,364,958 |
| Investment income | $7,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,645 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,719,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,131 |
| Compensation of current officers, directors, key employees. | $23,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,233,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,769 |
| Payroll taxes | $281,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,435 |
| Advertising and promotion | $35,896 |
| Office expenses | $49,532 |
| Information technology | $116,088 |
| Royalties | $0 |
| Occupancy | $68,796 |
| Travel | $18,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $227,790 |
| Insurance | $119,103 |
| All other expenses | $249 |
| Total functional expenses | $4,759,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,185,162 |
| Savings and temporary cash investments | $266,823 |
| Pledges and grants receivable | $50,112 |
| Accounts receivable, net | $245,700 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,130 |
| Net Land, buildings, and equipment | $829,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,355 |
| Other assets | $200,885 |
| Total assets | $2,878,112 |
| Accounts payable and accrued expenses | $193,241 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $193,241 |
| Net assets without donor restrictions | $2,417,148 |
| Net assets with donor restrictions | $267,723 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,878,112 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Disability Services Inc has recieved totaling $68,728.
| Awarding Organization | Amount |
|---|---|
Neponset Valley Tma Woburn, MA PURPOSE: TRANSPORTATION GRANT | $32,936 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: EMERGENCY RELIEF - COVID | $17,500 |
Kaiser Foundation Health Plan Of Colorado Oakland, CA PURPOSE: Unite Colorado Soco | $10,000 |
Gwendolyn Koch Trust A 0101565000 Wells Fargo Bank Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,992 |
El Pomar Foundation Colorado Springs, CO PURPOSE: PENROSE HOUSE GIFT IN KIND | $291 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $9 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Disability Services Inc Colorado Springs, CO | $2,878,112 | $4,719,604 |
Oklahoma Child Care Resource And Referral Association Oklahoma City, OK | $0 | $4,378,557 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Secured Futures Inc Phoenix, AZ | $185,635 | $2,871,962 |
Live The Victory Inc Fort Collins, CO | $1,763,007 | $3,043,758 |
United For A New Economy Commerce City, CO | $4,591,264 | $3,811,746 |
Womens Health Innovations Of Arizona Gilbert, AZ | $408,114 | $1,330,151 |
Aurora Community Connection Aurora, CO | $928,672 | $1,157,998 |
Refugee Empowerment Center Omaha, NE | $820,481 | $1,328,432 |
3ho Foundation International Santa Cruz, NM | $802,690 | $478,527 |
Iamheart Inc Tucson, AZ | $385,184 | $870,948 |