2024-09-25T03:37:44-04:00 2023-12-31 990 2023-01-01 420680439 ELLIPSIS INC % CHRISTINE KOEPPLIN ELLI 5152433459 PO BOX 39 JOHNSTON IA 501310039 Christine Koepplin Chief Executive Officer 2024-09-25 2023 2024-08-08 14:25:15Z CHRISTINE KOEPPLIN PO BOX 39 JOHNSTON IA 501310039 15020746 false X WWW.ELLIPSISIOWA.ORG X 1943 IA THE ORGANIZATION IS DEDICATEDTO PROVIDING SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. 18 18 211 335 0 0 2309687 4838049 9380446 10093715 -2244 -16653 110257 36819 11798146 14951930 2941194 0 0 0 9023784 9374545 0 0 558371 2709257 2706400 14674235 12080945 -2876089 2870985 8930388 13078490 845957 2123074 8084431 10955416 ELLIPSIS' MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY. false false 4825535 0 4825535 RESIDENTIAL CARE IS AVAILABLE FOR ADOLESCENTS WHO ARE IN NEED OF TREATMENT SERVICES VIA THE QUALIFIED RESIDENTIAL TREATMENT PROGRAMS FOSTER GROUP CARE SERVICES OPERATED ON THE ROSS CAMPUS IN JOHNSTON IOWA AND THE PARK CAMPUS IN DES MOINES IOWA. A LIMITED NUMBER OF SPECIALIZED BEDS ARE AVAILABLE FOR BOYS WITH NEURODEVELOPMENTAL AND COMORBID CONDITIONS AS WELL AS FOR BOYS WITH PROBLEMATIC SEXUALIZED BEHAVIOR. YOUTH WHO ARE UNABLE TO RETURN TO A FAMILY ENVIRONMENT BEFORE THEIR 18TH BIRTHDAY MAY PARTCIPATE IN SUPERVISED APARTMENT LIVING AND PREPARATION FOR ADULT LIVING PROGRAMS TO HELP THEM PREPARE FOR INDEPENDENT ADULT LIFE. KIDS RECEIVING RESIDENTAL CARE SERVICES RECEIVE ADDTIONAL SUPPORTIVE SERVICES LIKE THERAPY OR BEHAVIORAL HEALTH INTERVENTION SERVICES 3193255 0 3341026 ELLIPSIS OFFERS A VARIETY OF COMMUNITY PROGRAMS TO SUPPORT ALL AGES OF KIDS AND THEIR FAMILIES OUTSIDE OF ELLIPSIS RESIDENTIAL FACILITIES. THIS IS ACCOMPLISHED THROUGH PROGRAMS INCLUDING THERAPY AND BEHAVIORAL HEALTH INTERVENTION SERVICES WHICH ARE DESIGNED TO ASSIST YOUTH AND THEIR FAMILIES WITH ADRESSSING EMOTIONS BEHAVIORS AND FUNCTIONING ISSUES IN THEIR DAILY LIVES AND THROUGH PEDIATRIC INTEGRATED HEALTH HOME WHICH IS TARGETED TOWARD CHILDFREN WITH A MENTAL HEALTH DIAGNOSIS BRINGING TOGETHER MENTAL PHYSICAL AND SOCIAL HEALTH SERVICES INTO A SINGLE INTEGRATED PROGRAM. 1979448 0 1949448 ELLIPSIS PROVIDES CRISIS CARE TO KIDS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES IOWA. TEMPORARY SHELTER CARE AND RESPITE PROGRAMMING OFFERS A SAFE AND STABLE PLACE FOR CHILDREN FOR UP TO THREE DAYS WHILE ADDITIONAL ARRANGEMENTS ARE MADE. THE EMERGENCY SHLETER OFFERS A SAFE AND STABLE PLACE FOR KIDS IDEALLY FOR 30 OR FEWER DAYS WHILE IT'S DETERMINED WHETHER THE CHILD CAN RETURN HOME OR BE PLACED INTO FOSTER CARE OR ANOTHER RESIDENTIAL SETTING. CHILDREN RECEIVING CRISIS CARE SERVICES ARE TYPICALLY RECEIVING ADDITIONAL SUPPORT SERVICES SUCH AS THERAPY. 0 0 0 9998238 true true false true false false false false true true true false false true true true false true false false false false false false true false false false false true false false false false false false false false false false false false true true false false false true 13 0 true 211 true false false false false false true true false 0 false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X JAMIE BUSSELL 5152433459 918 SE 11TH ST DES MOINES IA 50309 CHRIS KOEPPLIN CHIEF EXECUTIVE OFFICER 38.00 2.00 X 185170 0 18582 MIKE PAVON CHIEF OPERATING OFFICER 38.00 2.00 X 140172 0 11575 JAMIE BUSSELL CHIEF FINANCIAL ADMINISTRATIVE OFFICER 38.00 2.00 X 127216 0 10679 TRAVIS SHEETS PRESIDENT 2.00 2.00 X X 0 0 0 DOUG PEARSON VICEPRESIDENT 2.00 2.00 X X 0 0 0 MICK LOVELL SECRETARY 2.00 2.00 X X 0 0 0 SHANE ZIMMERMAN TREASURER 2.00 2.00 X X 0 0 0 LAURA ALLEN DIRECTOR 2.00 2.00 X 0 0 0 KIRK BESH DIRECTOR 2.00 2.00 X 0 0 0 DON BLUMENTHAL DIRECTOR 2.00 2.00 X 0 0 0 TIM CRAWFORD DIRECTOR 2.00 2.00 X 0 0 0 KYLE DESMITH DIRECTOR 2.00 2.00 X 0 0 0 TINA HOFFMAN DIRECTOR 2.00 2.00 X 0 0 0 RACHEL KELLEY DIRECTOR 2.00 2.00 X 0 0 0 JOANNE LASRADO DIRECTOR 2.00 2.00 X 0 0 0 RICH SCHAPPERT DIRECTOR 2.00 2.00 X 0 0 0 JILL SMITH DIRECTOR 2.00 2.00 X 0 0 0 JENNIFER STIMSON DIRECTOR 2.00 2.00 X 0 0 0 JANE STURTZ DIRECTOR 2.00 2.00 X 0 0 0 ANN TREBILCOCK DIRECTOR 2.00 2.00 X 0 0 0 AMY WILLIAMS DIRECTOR 2.00 2.00 X 0 0 0 452558 0 40836 3 false true false GREINER CONSTRUCTION 121 S 8TH ST SUITE1200 MINNEAPOLIS MN 55402 CONSTRUCTION SERVICES 1148766 RR INVESTORS PO BOX 8850061 MINNEAPOLIS MN 55401 REAL ESTATE SERVICES 835747 MMIT SOLUTIONS 4201 NW URBANDALE DR URBANDALE IA 50322 TECHNOLOGY SERVICES 269241 TRILIX 615 3RD ST STE 300 DES MOINES IA 50309 MARKETING CONSULTING 228776 SLINGSHOT ARCHITECTURE 305 E COURT AVE DES MOINES IA 50309 ARCHITECTURE SERVICES 192038 6 0 0 98461 247094 1962962 2529532 3736 4838049 GOVERNMENT FEES & CONTRACTS 624100 10093715 10093715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10093715 429 0 0 429 0 0 0 0 0 0 0 0 29613 0 0 0 29613 0 29613 0 0 29613 0 0 0 17082 0 -17082 -17082 -17082 0 0 41216 98461 51734 -10518 0 -10518 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 624100 17724 17724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17724 14951930 10094357 0 19524 0 0 0 0 0 0 0 0 493394 183129 234877 75388 0 0 0 0 7458550 6766353 505918 186279 248139 211661 31417 5061 407987 350232 56960 795 766475 629250 115515 21710 0 0 0 0 12658 0 12658 0 32000 0 32000 0 15000 0 15000 0 0 0 0 0 0 0 305354 8621 147184 149549 0 0 0 0 66907 30580 29837 6490 243787 57971 150064 35752 0 0 0 0 750478 658801 41322 50355 75195 73597 1515 83 0 0 0 0 111657 40617 50263 20777 6995 0 6995 0 0 0 0 0 568879 560802 7879 198 44409 31910 11141 1358 FOOD ASSISTANCE 236876 235186 1690 0 PERSONAL NEEDS ASSISTANCE 93036 93036 0 0 REPAIRS AND EXPENDABLE EQUIP. 34928 3787 31141 0 RECRUITMENT AND RETENTION 32964 17438 14818 708 75277 45267 26142 3868 12080945 9998238 1524336 558371 0 0 0 0 998371 674021 0 0 527676 3073542 1232294 1394498 0 0 0 0 0 0 0 0 88825 90469 11671323 5958480 5547182 5712843 0 0 0 1434 0 0 0 0 536040 2131683 8930388 13078490 153037 1546976 0 0 0 3000 0 0 0 76070 0 0 0 0 0 0 692920 497028 845957 2123074 X 7153681 9142629 930750 1812787 8084431 10955416 8930388 13078490 2870985 0 0 0 0 0 X false true X true true true X 898777 1165653 7981480 2309687 4838049 17193646 0 0 0 0 0 0 0 0 0 0 0 0 898777 1165653 7981480 2309687 4838049 17193646 1344743 15848903 0 15133 30444 32728 30042 108347 0 0 0 0 41216 41216 0 0 0 0 0 0 17343209 41974161 0.9138 0.9937 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 12065945 12080945 754047 188512 0 0 467871 565948 888620 745047 2667486 4001229 15000 12500 12500 15000 55000 116968 141487 222155 188511 669121 1003682 0 0 0 0 0 Part IV | PartandLinenumber:,Explanation:| Part I-A Line 1,LOBBYIST WAS PAID FOR DIRECT LOBBYING TO EDUCATE A LEGISLATIVE BODY.| false 19224 0 4038 158186 true X 0 0 0 0 0 0 0 2884776 0 56418 2941194 0 0 0 0 2833473 52817 0 0 1514 2884776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false true true 137935 137935 10438019 5461251 4976768 0 0 0 898863 323400 575463 196506 173829 22677 5712843 RIGHT OF USE ASSETS 24296 CONSTRUCTION IN PROCESS 2107387 2131683 FINANCE LEASE LIABILITY 24254 DUE TO RELATED PARTY 472774 497028 X 0 0 0 0 0 0 0 0 Part X, line 2 THE ORGANIZATIOONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501A OF THE INTERNAL REVENUE CODE AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501C3. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE REOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BLIEVES THE ORGANIZATIONS ARE NO LONGER SUBJECT OT INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020. Part IV, line 2b THE ORGANIZATION HOLDS ALL FUNDS AND RELEASES BASED OFF REQUESTS. Part V, line 4 THE ENDOWMENTS ARE USED FOR GENERAL OPERATING PURPOSES. GOLF EVENT 139677 98461 41216 0 1450 41642 0 600 8042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 139677 98461 41216 0 1450 41642 0 600 8042 51734 -10518 X X X false false false false false false false false false CHRIS KOEPPLIN CHIEF EXECUTIVE OFFICER 157803 0 0 0 27367 0 6660 0 11922 0 203752 0 0 0 MIKE PAVON CHIEF OPERATING OFFICER 139306 0 866 0 0 0 5623 0 5952 0 151747 0 0 0 Part VI, Line 11b INTERNAL AFFAIRS COMMITTEE WILL REVIEW THE 990 AND PRESENT TO BOARD FOR REVIEW AND APPROVAL. Part VI, Line 12c THE ORGANIZATION'S BOARD MEMBERS AND MANAGEMENT STAFF ANNUALLY FILL OUT CONFLICT OF INTEREST DISCLOSURE FORMS IN WRITING AND SUBMIT THEM TO THE CEO. THE RESULTS ARE TABULATED AND SHARED WITH THE BOARD AT ONE OF THEIR REGULAR BOARD MEETINGS. WHEN AN INDIVIDUAL HAS AN APPARENT CONFLICT OF INTEREST THE OFFICER BOARD MEMBER OR EMPLOYEE IN ADDITION TO MAKING THE REQUIRED DISCLOSURE ABSTAINS FROM MAKING MOTIONS VOTING AND EXECUTING AMENDMENTS. Part VI, Line 15 COMPENSATION AND COMPARABILITY DATA WAS REVIEWED AND APPROVED BY THE GOVERNANCE COMMITTE AND THE FULL BOARD AND WAS DOCUMENTED IN THE BOARD MINUTES. ALL PARTIES THAT APPROVED ARE INDEPENDENT FOR COMPENSATION PURPOSES. Part VI, Line 19 THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE GENERAL PUBLIC. ANY INTERESTED PARTIES MAY CONTACT THE ORGANIZATION DIRECTLY. YOUTH HOMES OF MID AMERICA THERAPY SERVICES PO BOX 39 JONSTON IA 50131 420680439 TO PROVIDE CLINICAL ASSESSMENT AND THERAPY SERVICES FOR CLIENTS. IA 163551 0 ELLIPSIS INC YOUTH HOMES OF MID AMERICA FOUNDATION PO BOX 39 JOHNSTON IA 50131 421331493 TO ACCEPT CONTRIBUTIONS FROM THE PUBLIC TO ASSIST ELLIPSIS INC. IA 501(C)(3) Charity Status 12c N/A false false false true false true false false false false false false true false true true false false false false YOUTH HOMES OF MIDAMERICA FOUNDATION C 247094 BOOK VALUE YOUTH HOMES OF MIDAMERICA FOUNDATION E 551247 CASH VALUE