annual report

2012

d e d i c a t i o n s e r v i c e s u p p o r t

j u l y 2 0 1 1 - j u n e 2 0 1 2

Serving Adults WithDevelopmental Disabilities

recreation/socialization programrecreation/socialization programrecreation/socialization programrecreation/socialization programA core value of Cheyenne Village is to support local families who have loved one with disabilities. Some families who are the primary caregivers are significantly changing their lifestyles to support their sons and daughters who have graduated from high school. Other families are aging and have been the primary caregiver for many years. Some families are unable to care for their loved one; and that loved one is at risk of being put into inappropriate settings like nursing homes, state-run institutions or even becoming homeless.

Due to this need in our community, we developed a Recreation/Socialization program with 100% private funding to serve people with disabilities starting at age 18. The program addresses two needs: respite for caregivers and to bring people with developmental disabilities together for socialization, education, community integration, and just to have fun.

Last year Cheyenne Village provided 8,184 hours of respite which was an increase of 16% from the previous year. This group meets two Saturdays per month from 9:00 am - 3:00 pm, but Cheyenne Village will be increasing the frequency of this program to every weekend starting July, 2013, which will require additional staff and volunteers. Examples of outings and activities are Disney on Ice, Florissant Fossil Beds, Serenity Springs Big Cat Sanctuary, swimming, hiking, and ice skating. Winter activities include arts and crafts, movies and bowling.

We rely on donations to continue this program and appreciate your consideration of financial or volunteer support, so we may serve families for years to come.

“My daughter Ellura LOVES the Recreation/Socialization Program, its personnel and the activities. She looks forward to each time she gets together with Connie, her supporters, and others in the program.” ~ Donna Winters, Parent of Individual Served by Cheyenne Village ~

the cheyenne village

2

3

Chuck Murphy Ridiculed by Governor, Family & Friends

Roast Sponsors

Pot-o-Gold

94.3 KILO / RXP 103.9

Blarney Stone

KOAA - 5

The Gazette

Wells Fargo Insurance Services

Shamrock

Antlers Hilton Colorado Springs

ANB Bank

Colorado Springs Convention and Visitors

Bureau

Cheetah Printing & Design Inc.

Lyda Hill Foundation

Memorial Health System

Penrose–St. Francis Health Services

Pikes Peak Hospice & Palliative Care

Rothgerber Johnson & Lyons LLP

Kevin & Chuck Murphy, Jr. show their appreciation for the 2011 Roastee Mary Ellen McNally

Photo by Blue Fox Photography

Governor John Hickenlooper & Chuck Murphy

Photo by Blue Fox Photography

2012 Roastee, Chuck Murphy

Photo by Blue Fox Photography

Cheyenne Village Fundraising Roast

Chuck Murphy, founder and owner of Murphy Constructors, was the good-natured Roastee of the second annual Cheyenne Village fundraising roast, held at the Antlers Hilton Colorado Springs in February of 2012. Chuck allowed himself to be insulted by an impressive cadre of people whose humor rivaled any of the stars appearing on the Dean Martin Roasts. (Google it if you’re too young to remember.)

The roast was a resounding success! $165,000 was raised to support Cheyenne Village programs that serve over 300 individuals living in our commu-nity with developmental disabili-ties and their families.

Rich Tosches, Colorado Springs Independent’s humor columnist, had everyone doubled over from the second he got behind the microphone. Guest roasters were Colorado Governor John Hickenlooper, former Colorado Springs Mayor Mary Lou Make-peace, Marvin Strait, Gary Feffer, Murray Weiner, Steven Mullens, and Kevin Murphy. For those of you who know the Murphy family and missed the roast, ask them about Chuck’s “Murphyisms.”

Cheyenne VillageCheyenne Village 3

Statement of Financial Position As of June 30, 2012

Statement of Activities for the Year Ended June 30, 2012

REVENUES AND SUPPORT Fees from Services:

Individual Residential Services

Host Homes

Group Residential Services

Supported Community Connections

Supported Living Services

Contributions

Net Realized & Unrealized Investment Gains

Change in Value of Beneficial Interest

in Perpetual Trust

Interest & Dividends

Other

Total

$2,468,846

$ 2,126,567

$1,198,941

$260,046

$318,736

$447,212

$76,898

$91,235

$6,910,948

EXPENSES

Program Services

General & Administrative

Fundraising

Total

Change in Net Assets

Net Assets, Beginning of Year

Net Assets, End of Year

$5,960,290

$750,569

$229,015

$6,939,874

$5,493,741

$5,464,815

Fundraising3%General & Administrative11%

Program Services86%

Current Assets:

Cash & Cash Equivalents

Investments

Accountable Receivable-net

Contributions Receivable

Other Assets

Total

Long Term Investments

Beneficial Interest in Trust

Land, Buildings & Equipment-net

Other Assets

Total Assets

ASSETS

$1,996,143

$1,365,925

$458,998

$80,907

$44,274

$3,946,247

$110,769

$803,947

$1,079,216

$53,546

$5,993,725

LIABILITIES AND NET ASSETSCurrent Liabilities:

Accounts Payable

Accrued Expenses

Total Liabilities

NET ASSETSUnrestricted:

Board Designated

Other Unrestricted

Total

Temporarily Restricted

Permanently Restricted

Total Net Assets

$ 163,096

$365,814

$528,910

$368,117

$3,848,612

$4,216,729

$333,370

$914,716

$5,464,815

TOTAL LIABILITIES AND NET ASSETS $5,993,725

Financial Summary

4

($37,066)

($40,467)

($28,926)

Peggy Marshall Society $5,000+Susan Burghart & Rich ToschesGeorge H. FellowsIan GriffisPhil & Anita LaneGary & Jane LooMary Ellen McNallyMike & Cindy Norcross, (B&M Transmission, Inc.)Susan WatkinsMike & Penny WiederholdJanet T. Wilcox

Director's Circle $2,500+Esther Beynon & Alfred MetzgerChuck & Mary Lou MurphyChuck Murphy,Gray Line of Colorado Nor'wood Development GroupKathleen & Rick RickerThe USAA Foundation

Leader's Circle $1,000+Edward N. BaradMark & Karen BenesGayle O. BeshearsRalph & Kathi BradenElisabeth L. BrandinJay & Emily CiminoMary & John CollinsCarl & DJ CruzDr. Thomas & Robin DavisDiscover GoodwillEl Pomar FoundationGary & Kimberly FefferRichard & Peggy FetteGeorge & Emilie FiedlerSandra GreseJule H. HaneyVickie C. HiltyJohn & Beth HughesJames & Shirlene IslerThomas & Joan LeeEugene & Linda LemenJim & Donna MaguireJoan & Steven MullensKevin Murphy - Murphy ConstructorsJeffrey & Mary Jean PriceRampart SupplyRalph & Bunny RoutonRobert & Allene SayreArthur L. SeidenCharles & Brenda SmithBlair & Kathryn StewartMarvin & Shirley StraitCheryl & Gerald TolleyRhea WoltmanKevan & Bridget Worley

Circle of Friendship $500+Norton Bain, Bain Family FoundationBank at BroadmoorJames & Betteanne BarashBarbara BarrettDoug & Marie BerwickBrookside Assisted LivingAnn BrownJerry & Phyllis CaddenLinda & Robert CarterColorado Springs UtilitiesRichard & Jerilyn CombsComcast CableEileen V. DillinderDr. Larry & Sherryl DillonBrian DominicEnt Federal Credit UnionTom & Anne FellowsLarry & Barbara GaddisPatricia & Donald GravetteDon & Sharon HareGordon HindsKeith & Marise HobbsDudley B. HopkinsNancy HughesDavid & Sue JenkinsCindy & Dick KoonsHoward & Karen KunstleLH Holdings, Inc.Katherine H. LooDr. John & Cathleen MartaO'Brien's Carpet OneLee & John OvertonCharles & Roslyn PadgettPhantom Canyon Brewing Co.Maria & Timothy PluemerJeannie K. Porter & Mark LaneRMSERRobert RossJoseph & Mary SaluteHoward SchoningerMike SchutteMartha SkeltonHannah & Dan SmithSt. Francis of Assisi ParishRichard & Rosemary TurelliAnn & Vernon TurnerUnited Way of SoutheasternPennsylvaniaPatrick WadeHugh WeedFrancis Zankowski

Circle of Supporters $250+Craig AndersonFrances S. AndersonSue AutryMargaret A. Bacon & Julia Tanner

giving levels

5

Phyllis E. BakerAileen BerriosSusan BittonBrownstein Hyatt Farber Schreck, LLPSally & Gerald CarricoCHI Colorado FoundationComcast FoundationDalton ConnerLynette Crow-Iverson & Tracy IversonTom DermodyBarbara & Roosevelt DixonRobert & Linda DyerSam & Christine EppleyKevin & Beth EwaldKevin & Sue FinkLindsay & Joanna FischerDr. Robert & Sue FoersterLea Geiser Hayler & Doug HaylerDr. Lawrence & Jane GorabSpencer GreshamRich & Pam GuyJanis S. HahnDeborah HandJames & Cheryl HardingCarla HartsellJoAnn HauckKathleen P. HironsPatti L. HothBecky & Jim HurleyWalter F. ImhoffKaiser Permanente Southern ColoradoLois Maxwell & Mike DunnStuart W. McKinleyDr. J.B. & Marilyn MillerEunice MooreCheryl & Rex MorfordDr. Jerry & Lisa MyersRichard & Judy NoyesWynne PalermoTom & Susan PatteeKathy PriceRyan & Nichole ReiffMary Anne Rodgers & George MyersPam Shockley-ZalabakWayne & Betz SmisekB. Jeanne Solze & Randy Smith Dr. Lloyd & Cathy StrodeKent & Nancye ThayerJill TiefenthalerBonny Van de KampLee D. VogelDenny & Sandra WeberMurray & Kathy WeinerGary & Brenda WhitlockRob Wrubel

Also donated through Pikes Peak United WayAlso donated through Give! Campaign

Paul AbramsonDiane & Mike AllredAmerica's CharitiesANB Bank EmployeesDave AndersonMaj. Gen. Joseph AndersonVic & Susan AndrewsArati Artists GalleryJane R. ArnoldCindy R. AubreyDrs. Allan & Carol BachSamuel C. Bader & Annette KnightKelly BainWilliam D. BarnesJudith M. BarnettJanet & Greg BaronMartha BartonMorgan BeachDee BeaudetteOlivia BennettPamela Benson & Elizabeth GibsonCynthia & Robert BerdaisDonald & Christine BergenSharon BerthrongDeborah BerwickMike BiondiniSherry BlumJohn BoddingtonJ. W. BolinJohn & Sarah BorchertJulie BoswellRichard & Dorothy BradleyCliff BramwellNancy BramwellHoward BrooksJim BrozoChristine BucherJohn & Barbara Budd Richard & Barbara BurnettBeth & Paul ByerMike CafassoWilliam & Paule CalvertDave CampbellScott CampbellJim & Judy CaraWilliam S. CarleSam & Nancy CarrollCarolyn CatheyJan & Don CesareAngela Ann CesarioEve T. ChavezW. Keith & Ellen ChristyCheryl & Jack ClaninSallie & Welling ClarkNick & Margaret ColarelliVince ColarelliKathleen F. CollinsThomas CollinsColorado Springs Fine Arts CenterJames & Carolyn ColvinMary Lou ColvinJanet ConoverDr. Curtis CookDan Corey & Beth HarrisonKatharine T. CorneliusEverett CovingtonAlbert F. CraigJames CreamerCrystal Park CantinaEugene & Catherine CullinaneMargaret CunninghamRoberta DanielShirlee M. Darden 6

cheyenne village donorsunder $250

Karen & Michael DayMegan H. DayRay & Patty DeenyMark DeggendorfShay & Ted DickersonVicki DimondSharon DonahueAnn U. DonaldCarl & Marjo DonnerKristen & Tommy DorrisDr. Soot, Chimney Sweep, Inc.Susan EdmondsonArthur & Constance EggersPat EllisChuck & Kathy EnglundMarilyn & Richard FayW. Michael & Linda FellowsDr. Jon Fellows & Judy HemenwayDonna & Pat FeltsArnold C. FerreroByron & Beverly FiedlerEllen & John FisherJudith FongNancy A. FortuinHomer & Janice FrancisBonnie FrumJohn FullerJoe & Patricia GallegosSam GappmayerMaj. Juan Garcia, USAF Ret.Phyllis & Rickey GavinMatt & Cathy GendronGill FoundationCarol GlazeMarilyn & John GoodloeMarilyn J. GoschInge GossDr. David & Paulette GreenbergJeff H. GreeneAlan C. Gregory & Jan WeilandLarry GrimaldiDaniel P. GroveLes GruenLois HagenPatricia HaggettB.E. & Kaye HaldorsonSamuel F. HallTom HallenbeckHutch & Mary Anne HaneyJohn & Winona HannaKay HaugDoug & Patricia HaugGary & Lenetta HaynesCarl & Catherine HegewaldCharles & Jana HeinerRichard & Jeanne HenningerLoralee HettingerLeroy HibbittsRichard & Sandra HiltThomas & Janet HironsScott HoeltingTori & Heath HokeMary HolderSandra & Gene HoldgreveDonald & LaVera HoltJennifer & Adam HolzTeri HuffAbby HutchinsonJudith A. IngelidoSarah JackMike & Marie JacksonBill JohannsenGregg & Carol Johnson

Joseph & Carolyn JohnsonMike & Maureen JorgensenHelene I. KafkaChantel & Brian KamlanJ. Douglas & Sherry KellyGarret KerkstraLyn KerschenBetty & Willis KettersonPeter R. KevilleJames KinDonise KingDorothy E. KippPhyllis KirklandBill KirkmanBarbara KitchenJohn Kivimaki & Lauren LehmanJoan & Art KleinKarl & Kathy KlepferDebi Krause-ReinschDouglas Krieger & Susanne WielgopolanDr. James H. KruseDonald & Norma KusulasGail LaboskyCyndi LambrechtDane & Elissa LaVoieAnthony LeahyRussell & Autumn LewisBarbara LewisRussell LindellKenneth & Cecelia LingleMary E. LiskeyRoger & Shirley LohseJohn LopezDavid H. LordToby LorencRose K. LorigWilma MacGuireJudy & Bill MackeyAshley MadisonLeanne & Nick MagliaMary Lou MakepeacePeter MaksimowPamela & Stephen MarshMatt & Liz Marshall Jan MartinMichael & Patricia MartinDr. David & Kimberly MatthewsLaurie Maxson & Larry CutterOren MaxwellWilliam G. MaxwellMatt MayberryJerry & Aletha MayesDr. Edward C. Maynard & Dr. Pamela TaylorTiffiny MaysRichard & Patricia McAteerDoug McClureCarolyn McDoleVesper McDonaldJustin P. McDonaldMark McNally & Gordon SanfordDr. Thomas & Kay McNamaraJustin & Susan MelatLou Mellini & Laura MuirKaren & Chris MendropBarbara Ann MerrisHelen MessersmithGale & Alan MichalczukKonstantine MichelisDewitt MillerPaula & Jay MillerMark & Anne MillerRenee Moorefield

Thomas L. MulcahyTrish & Jack MullenElva P. MunozJohn & Mary Kay MurphyBarbara MyersBob & Jane NeffAmy NelsonStephen NelsonSherri S. NewellGeorge & Linda NicholosJoe & Cathy NieburDenzel & Barbara NiswongerRed & Bunny NolandLori NolandBeth NortonAnn C. O'LearyGeorge & Vickie OlsonJohn C. OnstottMary & Curt OrmondBarbara ParipovichDr. James & Jodene ParlapianoCharlie PatersonPeak Vista Community Health CentersCarol PetersonRandall PhelpsHelen PhillipsJoan PhillipsPikes Peak Library DistrictLarry & Sue PippettBarbara S. Plake, Ph.DShirley & Glenn PlushDr. Laura PomerenkeStacy PooreMargaret K. PorterFrederick & Joan PorterPortia ClubShelley Ransom & John E. ArmourJennifer M. RauchutBarb RayJeani & William ReddingVenkat ReddyLarry & Sharon ReidHoward & Rebecca RiceMarith A. RiddellCharles L. RiderDiane S. RiggsJames & Eulalie RingeCol. James & Marjorie Anne RixEsther L. RobertsTim RobsonMary Ann & Ed RochetteScott & Delphine RoseJane & Roy RosenthalKarl & Eloise RossJulia Roten-ValdezFrank RotundaJill RussoScott & Lisa RutherfordDr. John & Mary Martha SalataDetlef & Kay SarbokRaphael SassowerFord & Sally SayreLisa D. SchottRonald SchreiberCarol E. SchreuderSteve & Joyce SchuckSteven & Marsha SchwartzRandy ScottSteve & Sherri ScottFlint Seaton, Jr.Joan SelmanDave & Tracy SeredDustin Shaver

In Memory Of

7

Cheyenne Village DonorsUnder $250 (continued)John & Carolyn ShawAva ShawkinsMary & Marcus SheltonJeffrey & Connie ShieldsAdell SiegelJan & Harry SilsbyLarry SimsSwinder & Anne SinghJames SkutackMichael C. SkutackHeather K. SmithPatricia SnepengerMarc & Kelly SnyderDave & Michelle SomersMarion H. SondermannDottie SpannCatherine C. SpikaJohn & Diane StaffordCatherine SteeleDavid & Nancy StewardDr. William & Bette StormsMarjorie StrohHerman G. TeaseLynne & Doug TelfordThe Resource ExchangeAnn ThomasValerie ThompsonTracy M. ThompsonDr. Thomas ThurmanMichel & Jack TomsicPaul E. TownerKaren TrujilloDr. Michael & Nga TurnerAl & Debbie UhaltUnited Way of Central MarylandUSA VolleyballJana VigilanteJerry & Johanna WadeDr. Raymond & Pat WahlCharles & Georgiana WaldmanDr. Milton & Betty WaldronCarol A. WalkerJonathan WalkerBarbara Walker-LangmanJocelyn WallJohn G. Walta & Susan S. EdgarJohn WeissMarion WestonMary WickmanLucien & Tammy WillocksMiwako N. WilsonBob & Jan WinklerBarbara WinterDonna B. WintersMartin WoodStephen & Laurie WoodSally & Terry WrightCharles & Myra Wrubel

Barbara YalichSarah L. YatesDarrell & Sheryl YeeEllen & Jack YorkDr. Warren & Elizabeth YoungquistJoe & Brenda ZemanJohn ZielinskiCharlie & Helen Zinn

Bobby Brown Individual Served by Cheyenne Village

Jon Cesare Individual Served by Cheyenne Village

Bert Fellows Cheyenne Village Parent

Legacy Society Members George H. FellowsDr. Jon Fellows & Judy HemenwayJule H. HaneyGary & Jane LooMary Ellen McNallyRobert & Lynn PaydoRobert RossMarjorie StrohEllen & Jack York

Gift in Kind All Copy ProductsAmerican Furniture Warehouse - Corporate GivingBrady's Rent AllElizabeth & Larry CaryCenter for Creative LeadershipColorado Coffee MerchantsColorado Planned Giving RoundtableDoug & Patricia HaugLt. Col. Carmon & Margaret KellyMary Ellen McNallyKevin Patterson & Dr. Katharine LeppardRobert & Lynn PaydoPikes Peak United WayJennifer M. RauchutRed LobsterJeani & William ReddingSanta's WorkshopHoward Vincent

Pikes Peak United Way El Pomar FoundationWalmart FoundationThe Joseph Henry Edmondson FoundationCreel-Harison FoundationGay & Lesbian Fund for ColoradoThe Indy GIVE! Campaign Fund of the Pikes Peak Community FoundationMarson FoundationCarl W. and Carrrie Mae Joslyn Charitable TrustColorado Springs UtilitiesEM & FE Everett Charitable Trust of the Pikes Peak Community FoundationThe Denver FoundationThe Leighty FoundationKaiser Permanente Southern ColoradoFreda Maytag-Grace Crawford TrustT Rowe PriceCARHOF/Pikes Peak Association of Realtors

$60,131.00$25,000.00$25,000.00$20,000.00$10,000.00$10,000.00$8,053.34$6,000.00$5,000.00$5,000.00$5,000.00$5,000.00$3,500.00$3,000.00$2,000.00$1,000.00

$800.00

Margaret Fiedler Individual Served by Cheyenne Village

Parke Skelton Cheyenne Village Parent

Grant Awards

BOARD OF DIRECTORS 2011-2012

Ralph Routon, President, Colorado Springs Independent

Spencer Gresham, Vice President, Gresham Law Firm

Patty Gravette, Secretary, Community Volunteer

Ryan Reiff, Treasurer, BKD, LLP

Robert Wrubel, Past President, Cascade Investment Group

Mark Benes, American National Bank

James Cara, Systems Management Corp.

Carl Cruz, Colorado Springs Utilities

Thomas Q. Davis, M.D., Physician / Retired

Shay Dickerson, Teacher / Retired

Lea Geiser-Hayler, BKD, LLP

Joan Klein, Art C. Klein Construction

Cindy Koons, Community Volunteer

Cheryl Morford, Marketing Specialist

Maria Pluemer, Memorial Health System

Joseph Salute, Aerospace Industry / Retired

Steve Scott, S.C. Scott Construction Consulting, Inc.

Dave Sered, Comcast

Michel Tomsic, Business Owner / Retired

Lee Vogel, Bryan Cave LLP

Janet Wilcox, Community Volunteer

Ellen York, Midkiff & Associates Real Estate

Joe Zeman, HR Specialist

George Fellows, Honorary Member, City of Colorado Springs / Retired

Mary Ellen McNally, Honorary Member, Community Leader

Cheyenne Village is a non-profit

organization that provides services and

supports to adults with developmental

disabilities. We help people with disabilities

lead happy, healthy and fulfilling lives.

Individuals with developmental disabilities

have value and contribute to the social and

economic environment of the community.

They are entitled to the same civil liberties

as persons without developmental

disabilities. Cheyenne Village is dedicated to

providing assistance, training and support

to all persons consistent with their cultural

orientation and individual lifestyle. Cheyenne

Village encourages the achievement of

independence, dignity, and personal

fulfillment. Our primary focus beyond day-today

support is to assist in the development

of friendships, relationships, hobbies and

personal interests in the family and in

the community.

6275 Lehman DriveColorado Springs, CO 80918-1433(719) 592-0200 Fax (719) 548-9947

TTY (719) 592-0224www.CheyenneVillage.org

Provide safe and affordable housing and

staff support in group homes, apartments,

and host homes.

Provide services to augment existing

family or caregiver support.

Maintain or improve health of

individuals served.

Enrich lives by encouraging volunteer and

recreational activities in the community.

Provide transportation for jobs, errands,

medical appointments and activities.

MISSION

PHILOSOPHY

GOALS

Serving Adults WithDevelopmental Disabilities