FINANCIAL OVERVIEW

Envision Unlimited’s balance sheet continued to improve this past year, providing the flexibility necessary to enhance programs and services which achieve our overall mission and purpose. Through determination and perseverance, we were able to achieve this despite the challenges brought on by the COVID-19 pandemic.

During fiscal year 2021, net assets totaled $10,609,561—an increase of $220,265 notwithstanding reduction in program fees because of the pandemic. This increase was largely driven by government support through CARES Act funding and “Reinvention” payments.

Board Certified Behavior Analyst (BCBA) services continued its strong performance along with Community Living Services and Mental Health Services while Day Program Service revenues suffered due to pandemic-driven low member attendance.

While we begin fiscal year 2022 with similar pandemic-related challenges, we are hopeful that our programs will get back on track for growth and enhanced services as COVID-19 infections diminish and we return to normalcy.

Brittany Nanry, Board Treasurer