2025-05-14T13:52:54-04:00 2024-06-30 990 2024-01-01 420680439 ELLIPSIS INC % KELLY HANNAN ELLI 5152433459 PO BOX 39 JOHNSTON IA 501310039 KELLY HANNAN Chief Executive Officer 2025-05-14 2024 2025-03-06 01:10:19Z KELLY HANNAN PO BOX 39 JOHNSTON IA 501310039 6437751 false X WWW.ELLIPSISIOWA.ORG X 1943 IA THE ORGANIZATION IS DEDICATEDTO PROVIDING SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. 18 18 211 104 0 0 4838049 1017081 10093715 5389740 -16653 3201 36819 27684 14951930 6437706 0 900000 0 0 9374545 4904242 0 0 241854 2706400 1515611 12080945 7319853 2870985 -882147 13078490 11710064 2123074 1636795 10955416 10073269 ELLIPSIS MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY. false false 3115963 900000 2740189 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 1535239 0 905778 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 ITS 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. 1405478 0 1743772 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. 0 0 0 6056680 true true false true false false false false true true true false false false true false false false false false false false false false false false false true 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 VICE-PRESIDENT 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 0 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 0 101936 373256 541889 1427 1017081 GOVERNMENT FEES & CONTRACTS 624100 5389740 5389740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5389740 3246 0 0 3246 0 0 0 0 0 0 0 0 14347 0 0 0 14347 0 14347 0 0 14347 0 0 45 0 -45 0 -45 0 0 -45 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Individual and family services 624100 13337 13337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13337 6437706 5403077 0 17548 900000 900000 0 0 0 0 0 0 254660 93988 125522 35150 0 0 0 0 3885232 3561986 195892 127354 135473 110158 22896 2419 327378 258094 61713 7571 301499 236350 57387 7762 0 0 0 0 78369 0 78369 0 27032 0 27032 0 6974 0 6974 0 0 0 0 0 0 0 125701 825 109527 15349 0 0 0 0 27133 7639 16813 2681 122299 6204 99583 16512 0 0 0 0 430275 300690 113169 16416 35721 33195 2526 0 0 0 0 0 49537 5144 36678 7715 5663 0 5663 0 0 0 0 0 361319 341553 19766 0 9659 9050 609 0 FOOD ASSISTANCE 115665 115665 0 0 PERSONAL NEEDS ASSISTANCE 42958 42958 0 0 REPAIRS AND EXPENDABLE EQUIPMENT 25824 6919 18905 0 PROGRAM SUPPLIES 25326 25326 0 0 26156 936 22295 2925 7319853 6056680 1021319 241854 0 0 0 0 674021 655629 0 0 3073542 957271 1394498 1329168 0 0 0 0 0 0 0 0 90469 207385 14647134 6311485 5712843 8335649 0 0 1434 0 0 0 0 0 2131683 224962 13078490 11710064 1546976 1017681 0 0 3000 128673 0 0 76070 68082 0 0 0 0 0 0 497028 422359 2123074 1636795 X 9142629 9529640 1812787 543629 10955416 10073269 13078490 11710064 -882147 0 0 0 0 0 X false false true true X 1165653 7981480 2309687 4838049 1017081 17311950 0 0 0 0 0 0 0 0 0 0 0 0 1165653 7981480 2309687 4838049 1017081 17311950 1273453 16038497 15133 30444 32728 30042 17601 125948 0 0 0 41216 0 41216 0 0 0 0 0 0 17479114 40863901 0.9176 0.9138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6974 6974 7312879 7319853 515993 128998 0 0 565948 888620 754047 515993 2724608 4086912 12500 12500 15000 6974 46974 141487 222155 188511 128998 681151 1021727 0 0 0 0 0 false 15186 0 1342 13844 true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2884776 56418 0 2941194 0 0 0 0 2833473 52817 0 0 1514 2884776 0 0 0 0 0 0 0 0 0 0 false true true 137935 137935 12953688 5717146 7236542 1309750 386678 923072 245761 207661 38100 8335649 FINANCE LEASE LIABILITY 72603 DUE TO RELATED PARTY 349756 422359 Part IV, line 2b THE ORGANIZATION HOLDS ALL FUNDS AND RELEASES BASED OFF REQUESTS. Part V, line 4 THE ENDOWMENTS ARE USDED FOR GENERAL OPERATING PURPOSES. true YOUTH HOMES OF MID AMERICA FOUNDATION PO BOX 39 JOHNSTON IA 50131 421331493 501(c)(3) 900000 0 CASH VALUE N A FUND CAPITAL CAMPAIGN 1 0 Part I Line 2 THE ORGANIZATION IS INVOLVED IN DAY-TO-DAY ACTIVITIES WITH YOUTH HOMES OF MID AMERICA FOUNDATION. ALL PARTIES KNOW THE INFORMATION RELATED TO THE CAPITAL CAMPAIGN. 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 12c THE ORGANIZATIONS 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 JOHNSTON IA 50131 420680439 TO PROVIDE CLINICAL ASSESSMENT AND THERAPY SERVICES FOR CLIENTS IA 155554 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 true true false true false false false false false false false true true true false false false false YOUTH HOMES OF MIDAMERICA FOUNDATION B 900000 BOOK VALUE YOUTH HOMES OF MIDAMERICA FOUNDATION C 101936 BOOK VALUE YOUTH HOMES OF MIDAMERICA FOUNDATION E 520151 BOOK VALUE