2012 Annual Report

Serving Adults With
Developmental Disabilities
dedication
servic e
annual report
2012
july 2011-june 2012
s upp ort
the cheyenne village
recreation/socialization program
A 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 ~
2
Chuck Murphy Ridiculed by Governor, Family & Friends
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.)
Roast Sponsors
Pot-o-Gold
94.3 KILO / RXP 103.9
Kevin & Chuck Murphy, Jr. show their appreciation for the
2011 Roastee Mary Ellen McNally
Photo by Blue Fox Photography
Blarney Stone
The roast was a resounding
success! $165,000 was raised
to support Cheyenne Village
programs that serve over 300
individuals living in our community with developmental disabilities 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 Makepeace, 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.”
KOAA - 5
The Gazette
Wells Fargo Insurance
Services
Governor John Hickenlooper & Chuck Murphy
Photo by Blue Fox Photography
Shamrock
Antlers Hilton
Colorado Springs
ANB Bank
Colorado Springs
Convention and Visitors
Bureau
Cheetah Printing & Design
Inc.
Lyda Hill Foundation
Memorial Health System
2012 Roastee, Chuck Murphy
Photo by Blue Fox Photography
Penrose–St. Francis
Health Services
Pikes Peak Hospice &
Palliative Care
Rothgerber Johnson & Lyons
LLP
Cheyenne Village
3
3
Financial Summary
Statement of Activities for the Year
Ended June 30, 2012
Statement of Financial Position
As of June 30, 2012
REVENUES AND SUPPORT
Fees from Services:
ASSETS
Current Assets:
Individual Residential Services
$2,468,846
Cash & Cash Equivalents
$1,996,143
Host Homes
$ 2,126,567
Investments
$1,365,925
Group Residential Services
$1,198,941
Accountable Receivable-net
$458,998
Supported Community Connections
$260,046
Contributions Receivable
$80,907
Supported Living Services
$318,736
Other Assets
$44,274
Contributions
$447,212
Total
Net Realized & Unrealized Investment Gains
($37,066)
Long Term Investments
$110,769
Beneficial Interest in Trust
$803,947
Change in Value of Beneficial Interest
in Perpetual Trust
($40,467)
Land, Buildings & Equipment-net
$3,946,247
$1,079,216
Interest & Dividends
$76,898
Other Assets
$53,546
Other
$91,235
Total Assets
$5,993,725
Total
$6,910,948
EXPENSES
LIABILITIES AND NET ASSETS
$5,960,290
Current Liabilities:
General & Administrative
$750,569
Accounts Payable
$ 163,096
Fundraising
$229,015
Accrued Expenses
$365,814
Total Liabilities
$528,910
Program Services
$6,939,874
Total
Change in Net Assets
($28,926)
Net Assets, Beginning of Year
$5,493,741
NET ASSETS
Net Assets, End of Year
$5,464,815
Unrestricted:
General & Administrative
11%
3% Fundraising
Board Designated
$368,117
Other Unrestricted
$3,848,612
Total
$4,216,729
Temporarily Restricted
$333,370
Permanently Restricted
$914,716
Total Net Assets
$5,464,815
TOTAL LIABILITIES
AND NET ASSETS
$5,993,725
Program Services
86%
4
giving levels
Circle of Friendship $500+
Norton Bain,
Bain Family Foundation
Bank at Broadmoor
James & Betteanne Barash
Barbara Barrett
Doug & Marie Berwick
Brookside Assisted Living
Ann Brown
Jerry & Phyllis Cadden
Linda & Robert Carter
Colorado Springs Utilities
Richard & Jerilyn Combs
Comcast Cable
Director's Circle $2,500+
Eileen V. Dillinder
Esther Beynon & Alfred Metzger
Dr. Larry & Sherryl Dillon
Chuck & Mary Lou Murphy 
Brian Dominic
Chuck Murphy,
Ent Federal Credit Union
Gray Line of Colorado
Tom & Anne Fellows
Nor'wood Development Group
Larry & Barbara Gaddis
Kathleen & Rick Ricker
Patricia & Donald Gravette
The USAA Foundation
Don & Sharon Hare
Gordon Hinds
Leader's Circle $1,000+
Keith & Marise Hobbs 
Edward N. Barad
Dudley B. Hopkins
Mark & Karen Benes 
Nancy Hughes
Gayle O. Beshears 
David & Sue Jenkins
Ralph & Kathi Braden
Cindy & Dick Koons
Elisabeth L. Brandin
Howard & Karen Kunstle
Jay & Emily Cimino
LH Holdings, Inc.
Mary & John Collins
Katherine H. Loo
Carl & DJ Cruz 
Dr. John & Cathleen Marta
Dr. Thomas & Robin Davis
O'Brien's Carpet One
Discover Goodwill
Lee & John Overton
El Pomar Foundation
Charles & Roslyn Padgett
Gary & Kimberly Feffer 
Phantom Canyon Brewing Co.
Richard & Peggy Fette 
Maria & Timothy Pluemer
George & Emilie Fiedler
Jeannie K. Porter & Mark Lane 
Sandra Grese
RMSER
Jule H. Haney
Robert Ross
Vickie C. Hilty
Joseph & Mary Salute
John & Beth Hughes
Howard Schoninger
James & Shirlene Isler
Mike Schutte
Thomas & Joan Lee
Martha Skelton
Eugene & Linda Lemen 
Hannah & Dan Smith
Jim & Donna Maguire
St. Francis of Assisi Parish
Joan & Steven Mullens
Kevin Murphy - Murphy Constructors Richard & Rosemary Turelli
Ann & Vernon Turner 
Jeffrey & Mary Jean Price
United Way of Southeastern
Rampart Supply 
Pennsylvania
Ralph & Bunny Routon
Patrick Wade
Robert & Allene Sayre
Hugh Weed
Arthur L. Seiden
Francis Zankowski
Charles & Brenda Smith
Blair & Kathryn Stewart
Circle of Supporters $250+
Marvin & Shirley Strait 
Craig Anderson
Cheryl & Gerald Tolley 
Frances S. Anderson
Rhea Woltman
Sue Autry
Kevan & Bridget Worley
Margaret A. Bacon & Julia Tanner
Peggy Marshall Society $5,000+
Susan Burghart & Rich Tosches
George H. Fellows 
Ian Griffis
Phil & Anita Lane
Gary & Jane Loo
Mary Ellen McNally 
Mike & Cindy Norcross,
(B&M Transmission, Inc.)
Susan Watkins
Mike & Penny Wiederhold
Janet T. Wilcox
Also donated through Pikes Peak United Way 
Also donated through Give! Campaign
Phyllis E. Baker
Aileen Berrios
Susan Bitton 
Brownstein Hyatt Farber Schreck, LLP
Sally & Gerald Carrico
CHI Colorado Foundation
Comcast Foundation
Dalton Conner
Lynette Crow-Iverson & Tracy Iverson
Tom Dermody
Barbara & Roosevelt Dixon 
Robert & Linda Dyer
Sam & Christine Eppley
Kevin & Beth Ewald
Kevin & Sue Fink
Lindsay & Joanna Fischer
Dr. Robert & Sue Foerster
Lea Geiser Hayler & Doug Hayler
Dr. Lawrence & Jane Gorab
Spencer Gresham
Rich & Pam Guy
Janis S. Hahn
Deborah Hand 
James & Cheryl Harding
Carla Hartsell
JoAnn Hauck
Kathleen P. Hirons
Patti L. Hoth
Becky & Jim Hurley
Walter F. Imhoff
Kaiser Permanente Southern Colorado
Lois Maxwell & Mike Dunn
Stuart W. McKinley
Dr. J.B. & Marilyn Miller
Eunice Moore
Cheryl & Rex Morford 
Dr. Jerry & Lisa Myers
Richard & Judy Noyes
Wynne Palermo
Tom & Susan Pattee
Kathy Price
Ryan & Nichole Reiff 
Mary Anne Rodgers & George Myers
Pam Shockley-Zalabak
Wayne & Betz Smisek
B. Jeanne Solze & Randy Smith 
Dr. Lloyd & Cathy Strode
Kent & Nancye Thayer
Jill Tiefenthaler
Bonny Van de Kamp
Lee D. Vogel
Denny & Sandra Weber
Murray & Kathy Weiner
Gary & Brenda Whitlock 
Rob Wrubel
5
cheyenne village donors
under $250
Paul Abramson
Diane & Mike Allred
America's Charities
ANB Bank Employees
Dave Anderson
Maj. Gen. Joseph Anderson
Vic & Susan Andrews
Arati Artists Gallery
Jane R. Arnold
Cindy R. Aubrey
Drs. Allan & Carol Bach
Samuel C. Bader & Annette Knight 
Kelly Bain
William D. Barnes
Judith M. Barnett
Janet & Greg Baron
Martha Barton
Morgan Beach 
Dee Beaudette
Olivia Bennett
Pamela Benson & Elizabeth Gibson
Cynthia & Robert Berdais
Donald & Christine Bergen
Sharon Berthrong
Deborah Berwick
Mike Biondini
Sherry Blum
John Boddington
J. W. Bolin
John & Sarah Borchert
Julie Boswell
Richard & Dorothy Bradley
Cliff Bramwell
Nancy Bramwell
Howard Brooks
Jim Brozo
Christine Bucher
John & Barbara Budd
Richard & Barbara Burnett
Beth & Paul Byer
Mike Cafasso
William & Paule Calvert
Dave Campbell
Scott Campbell
Jim & Judy Cara
William S. Carle
Sam & Nancy Carroll
Carolyn Cathey
Jan & Don Cesare
Angela Ann Cesario
Eve T. Chavez
W. Keith & Ellen Christy
Cheryl & Jack Clanin
Sallie & Welling Clark
Nick & Margaret Colarelli
Vince Colarelli
Kathleen F. Collins
Thomas Collins 
Colorado Springs Fine Arts Center
James & Carolyn Colvin
Mary Lou Colvin
Janet Conover
Dr. Curtis Cook
Dan Corey & Beth Harrison
Katharine T. Cornelius
Everett Covington
Albert F. Craig
James Creamer
Crystal Park Cantina
Eugene & Catherine Cullinane
Margaret Cunningham
Roberta Daniel
Shirlee M. Darden
Karen & Michael Day
Megan H. Day
Ray & Patty Deeny
Mark Deggendorf
Shay & Ted Dickerson
Vicki Dimond
Sharon Donahue
Ann U. Donald
Carl & Marjo Donner
Kristen & Tommy Dorris 
Dr. Soot, Chimney Sweep, Inc.
Susan Edmondson
Arthur & Constance Eggers
Pat Ellis
Chuck & Kathy Englund
Marilyn & Richard Fay
W. Michael & Linda Fellows
Dr. Jon Fellows & Judy Hemenway
Donna & Pat Felts
Arnold C. Ferrero
Byron & Beverly Fiedler
Ellen & John Fisher 
Judith Fong
Nancy A. Fortuin
Homer & Janice Francis
Bonnie Frum
John Fuller
Joe & Patricia Gallegos
Sam Gappmayer
Maj. Juan Garcia, USAF Ret.
Phyllis & Rickey Gavin
Matt & Cathy Gendron
Gill Foundation
Carol Glaze 
Marilyn & John Goodloe
Marilyn J. Gosch
Inge Goss
Dr. David & Paulette Greenberg
Jeff H. Greene
Alan C. Gregory & Jan Weiland
Larry Grimaldi
Daniel P. Grove
Les Gruen
Lois Hagen
Patricia Haggett
B.E. & Kaye Haldorson
Samuel F. Hall
Tom Hallenbeck
Hutch & Mary Anne Haney
John & Winona Hanna
Kay Haug
Doug & Patricia Haug
Gary & Lenetta Haynes
Carl & Catherine Hegewald
Charles & Jana Heiner
Richard & Jeanne Henninger
Loralee Hettinger
Leroy Hibbitts
Richard & Sandra Hilt
Thomas & Janet Hirons
Scott Hoelting
Tori & Heath Hoke
Mary Holder
Sandra & Gene Holdgreve
Donald & LaVera Holt
Jennifer & Adam Holz
Teri Huff
Abby Hutchinson
Judith A. Ingelido
Sarah Jack
Mike & Marie Jackson
Bill Johannsen
Gregg & Carol Johnson
Thomas L. Mulcahy
Joseph & Carolyn Johnson 
Trish & Jack Mullen
Mike & Maureen Jorgensen
Elva P. Munoz
Helene I. Kafka
John & Mary Kay Murphy
Chantel & Brian Kamlan
Barbara Myers
J. Douglas & Sherry Kelly
Bob & Jane Neff
Garret Kerkstra
Amy Nelson
Lyn Kerschen
Stephen Nelson
Betty & Willis Ketterson
Sherri S. Newell 
Peter R. Keville
George & Linda Nicholos
James Kin
Joe & Cathy Niebur
Donise King
Denzel & Barbara Niswonger
Dorothy E. Kipp
Red & Bunny Noland
Phyllis Kirkland
Lori Noland 
Bill Kirkman
Beth Norton
Barbara Kitchen
Ann C. O'Leary
John Kivimaki & Lauren Lehman
George & Vickie Olson
Joan & Art Klein
John C. Onstott
Karl & Kathy Klepfer
Mary & Curt Ormond
Debi Krause-Reinsch
Douglas Krieger & Susanne Wielgopolan  Barbara Paripovich
Dr. James & Jodene Parlapiano
Dr. James H. Kruse
Charlie Paterson
Donald & Norma Kusulas
Peak Vista Community Health Centers
Gail Labosky
Carol Peterson
Cyndi Lambrecht
Randall Phelps
Dane & Elissa LaVoie
Helen Phillips
Anthony Leahy
Joan Phillips
Russell & Autumn Lewis
Pikes Peak Library District
Barbara Lewis
Larry & Sue Pippett
Russell Lindell 
Barbara S. Plake, Ph.D
Kenneth & Cecelia Lingle
Shirley & Glenn Plush
Mary E. Liskey
Dr. Laura Pomerenke
Roger & Shirley Lohse
Stacy Poore
John Lopez
Margaret K. Porter
David H. Lord
Frederick & Joan Porter
Toby Lorenc
Portia Club
Rose K. Lorig
Shelley Ransom & John E. Armour
Wilma MacGuire
Jennifer M. Rauchut
Judy & Bill Mackey
Barb Ray
Ashley Madison
Jeani & William Redding
Leanne & Nick Maglia
Venkat Reddy
Mary Lou Makepeace
Larry & Sharon Reid
Peter Maksimow
Howard & Rebecca Rice
Pamela & Stephen Marsh
Marith A. Riddell
Matt & Liz Marshall
Charles L. Rider
Jan Martin
Diane S. Riggs
Michael & Patricia Martin
James & Eulalie Ringe
Dr. David & Kimberly Matthews
Col. James & Marjorie Anne Rix
Laurie Maxson & Larry Cutter
Esther L. Roberts
Oren Maxwell
Tim Robson
William G. Maxwell
Mary Ann & Ed Rochette
Matt Mayberry
Scott & Delphine Rose
Jerry & Aletha Mayes
Jane & Roy Rosenthal
Dr. Edward C. Maynard &
Karl & Eloise Ross
Dr. Pamela Taylor
Julia Roten-Valdez
Tiffiny Mays
Frank Rotunda
Richard & Patricia McAteer
Jill Russo
Doug McClure
Scott & Lisa Rutherford
Carolyn McDole
Dr. John & Mary Martha Salata
Vesper McDonald
Detlef & Kay Sarbok
Justin P. McDonald
Raphael Sassower
Mark McNally & Gordon Sanford
Ford & Sally Sayre
Dr. Thomas & Kay McNamara
Lisa D. Schott
Justin & Susan Melat
Ronald Schreiber
Lou Mellini & Laura Muir
Carol E. Schreuder
Karen & Chris Mendrop
Steve & Joyce Schuck
Barbara Ann Merris
Steven & Marsha Schwartz
Helen Messersmith
Randy Scott
Gale & Alan Michalczuk
Steve & Sherri Scott
Konstantine Michelis
Flint Seaton, Jr.
Dewitt Miller
Joan Selman
Paula & Jay Miller
Dave & Tracy Sered
Mark & Anne Miller
6
Dustin Shaver
Renee Moorefield
Cheyenne Village Donors
Under $250 (continued)
John & Carolyn Shaw
Ava Shawkins
Mary & Marcus Shelton 
Jeffrey & Connie Shields
Adell Siegel
Jan & Harry Silsby
Larry Sims
Swinder & Anne Singh
James Skutack
Michael C. Skutack
Heather K. Smith
Patricia Snepenger
Marc & Kelly Snyder
Dave & Michelle Somers
Marion H. Sondermann
Dottie Spann
Catherine C. Spika
John & Diane Stafford
Catherine Steele
David & Nancy Steward
Dr. William & Bette Storms
Marjorie Stroh
Herman G. Tease
Lynne & Doug Telford
The Resource Exchange
Ann Thomas
Valerie Thompson
Tracy M. Thompson 
Dr. Thomas Thurman
Michel & Jack Tomsic
Paul E. Towner
Karen Trujillo
Dr. Michael & Nga Turner
Al & Debbie Uhalt
United Way of Central Maryland
USA Volleyball
Jana Vigilante
Jerry & Johanna Wade
Dr. Raymond & Pat Wahl
Charles & Georgiana Waldman
Dr. Milton & Betty Waldron
Carol A. Walker
Jonathan Walker
Barbara Walker-Langman
Jocelyn Wall
John G. Walta & Susan S. Edgar
John Weiss
Marion Weston
Mary Wickman
Lucien & Tammy Willocks 
Miwako N. Wilson
Bob & Jan Winkler
Barbara Winter
Donna B. Winters
Martin Wood
Stephen & Laurie Wood
Sally & Terry Wright
Charles & Myra Wrubel
Barbara Yalich
Sarah L. Yates
Darrell & Sheryl Yee
Ellen & Jack York
Dr. Warren & Elizabeth Youngquist
Joe & Brenda Zeman
John Zielinski
Charlie & Helen Zinn
Legacy Society Members
George H. Fellows
Dr. Jon Fellows & Judy Hemenway
Jule H. Haney
Gary & Jane Loo
Mary Ellen McNally
Robert & Lynn Paydo
Robert Ross
Marjorie Stroh
Ellen & Jack York
Gift in Kind
All Copy Products
American Furniture Warehouse - Corporate Giving
Brady's Rent All
Elizabeth & Larry Cary
Center for Creative Leadership
Colorado Coffee Merchants
Colorado Planned Giving Roundtable
Doug & Patricia Haug
Lt. Col. Carmon & Margaret Kelly
Mary Ellen McNally
Kevin Patterson & Dr. Katharine Leppard
Robert & Lynn Paydo
Pikes Peak United Way
Jennifer M. Rauchut
Red Lobster
Jeani & William Redding
Santa's Workshop
Howard Vincent
Grant Awards
Pikes Peak United Way
El Pomar Foundation
Walmart Foundation
The Joseph Henry Edmondson Foundation
Creel-Harison Foundation
Gay & Lesbian Fund for Colorado
The Indy GIVE! Campaign Fund of the Pikes Peak Community Foundation
Marson Foundation
Carl W. and Carrrie Mae Joslyn Charitable Trust
Colorado Springs Utilities
EM & FE Everett Charitable Trust of the Pikes Peak Community Foundation
The Denver Foundation
The Leighty Foundation
Kaiser Permanente Southern Colorado
Freda Maytag-Grace Crawford Trust
T Rowe Price
CARHOF/Pikes Peak Association of Realtors
In Memory Of
$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
Bobby Brown
Individual Served by Cheyenne Village
Margaret Fiedler
Individual Served by Cheyenne Village
Jon Cesare
Individual Served by Cheyenne Village
Parke Skelton
Cheyenne Village Parent
Bert Fellows
Cheyenne Village Parent
7
BOARD OF DIRECTORS
MISSION
Ralph Routon, President, Colorado Springs Independent
Cheyenne Village is a non-profit
2011-2012
Spencer Gresham, Vice President, Gresham Law Firm
Patty Gravette, Secretary, Community Volunteer
Ryan Reiff, Treasurer, BKD, LLP
organization that provides services and
supports to adults with developmental
disabilities. We help people with disabilities
lead happy, healthy and fulfilling lives.
Robert Wrubel, Past President, Cascade Investment Group
Mark Benes, American National Bank
James Cara, Systems Management Corp.
Carl Cruz, Colorado Springs Utilities
PHILOSOPHY
Individuals with developmental disabilities
have value and contribute to the social and
Thomas Q. Davis, M.D., Physician / Retired
economic environment of the community.
Shay Dickerson, Teacher / Retired
They are entitled to the same civil liberties
Lea Geiser-Hayler, BKD, LLP
Joan Klein, Art C. Klein Construction
as persons without developmental
disabilities. Cheyenne Village is dedicated to
providing assistance, training and support
Cindy Koons, Community Volunteer
to all persons consistent with their cultural
Cheryl Morford, Marketing Specialist
orientation and individual lifestyle. Cheyenne
Maria Pluemer, Memorial Health System
Joseph Salute, Aerospace Industry / Retired
Steve Scott, S.C. Scott Construction Consulting, Inc.
Village encourages the achievement of
independence, dignity, and personal
fulfillment. Our primary focus beyond day-today
support is to assist in the development
Dave Sered, Comcast
of friendships, relationships, hobbies and
Michel Tomsic, Business Owner / Retired
personal interests in the family and in
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
the community.
GOALS
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.
Serving Adults With
Developmental Disabilities
6275 Lehman Drive
Colorado Springs, CO 80918-1433
(719) 592-0200 Fax (719) 548-9947
TTY (719) 592-0224
www.CheyenneVillage.org