2026-03-09T10:33:59-04:00 2025-06-30 990 2024-07-01 420680439 ELLIPSIS INC ELLI 5152433459 PO BOX 39 JOHNSTON IA 501310039 JAMIE BUSSELL CHIEF FINANCIAL AND ADMIN. OFFICER 5152433459 2026-03-10 2024 2025-03-06 01:10:19Z KELLY HANNAN PO BOX 39 JOHNSTON IA 501310039 16232691 false X WWW.ELLIPSISIOWA.ORG X 1943 IA THE ORGANIZATION IS DEDICATED TO PROVIDING SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES. 18 18 214 100 0 0 1017081 4307788 5389740 11875928 3201 0 27684 48975 6437706 16232691 900000 0 0 0 4904242 11207811 0 0 319786 1515611 3249323 7319853 14457134 -882147 1775557 11710064 14736331 1636795 2887505 10073269 11848826 ELLIPSIS MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY. false true 6370122 0 6015931 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 2578600 0 3286565 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. 3985706 0 2576432 ELLIPSIS PROVIDES CRISIS CARE TO KIDS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES IOWA. TEMPORARY AND SHELTER 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. 0 0 0 12934428 true true false true false false false false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false true true false false false true 12 0 true 214 true false false false false false true true false 0 false false false false false false false 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 KELLY HANNAN CHIEF EXEC OFFICER AS OF APR 2025 38.00 2.00 X 0 0 0 CHRIS KOEPPLIN PAST CHIEF EXEC OFFICER - END MAY 2025 38.00 2.00 X 168811 0 15332 MIKE PAVON CHIEF OPERATING OFFICER 38.00 2.00 X 150175 0 11945 JAMIE BUSSELL CHIEF FINANCIAL AND ADMIN OFFICER 38.00 2.00 X 132944 0 11634 MICK LOVELL PRESIDENT AND PAST SECRETARY 2.00 2.00 X X 0 0 0 TRAVIS SHEETS PAST PRESIDENT 2.00 2.00 X X 0 0 0 AMY WILLIAMS VICE-PRESIDENT 2.00 2.00 X X 0 0 0 DOUG PEARSON PAST VICE-PRESIDENT - END DEC 2025 2.00 2.00 X X 0 0 0 SHANE ZIMMERMAN TREASURER 2.00 2.00 X X 0 0 0 TIM CRAWFORD DIRECTOR 2.00 2.00 X 0 0 0 LAUREN ALLEN 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 - ENDED DEC 2024 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 KIRK BESH DIRECTOR 2.00 2.00 X 0 0 0 DON BLUMENTHAL DIRECTOR 2.00 2.00 X 0 0 0 451930 0 38911 0 false true false GREINER CONSTRUCTION 121 S 8TH ST SUITE1200 MINNEAPOLIS MN 55402 CONSTRUCTION SERVICES 1162126 R&R INVESTORS PO BOX 8850061 MINNEAPOLIS MN 55401 REAL ESTATE SERVICES 769582 DES MOINES STEELE FENCE 4045 NE 46TH AVE DES MOINES IA 50313 TECHNOLOGY SERVICES 429400 TRILIX 615 3RD ST STE 300 DES MOINES IA 50309 MARKETING CONSULTING 252321 SLINGSHOT ARCHITECTURE 305 E COURT AVE DES MOINES IA 50309 ARCHITECTURE SERVICES 187547 7 0 0 0 2645350 350518 1311920 8720 4307788 GOVERNMENT FEES AND CONTRACTS 624100 11875928 11875928 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11875928 0 0 0 0 0 0 0 0 0 0 0 0 36343 0 0 0 36343 0 36343 0 0 36343 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Individual and family services 624100 12632 12632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12632 16232691 11888560 0 36343 0 0 0 0 0 0 0 0 502466 188916 239269 74281 0 0 0 0 8911961 8679819 228975 3168 130127 129369 363 395 1353661 1271877 73402 8382 309596 289594 17591 2411 0 0 0 0 64626 0 64626 0 11250 0 11250 0 13750 0 13750 0 0 0 0 0 0 0 275469 85233 151622 38614 0 0 0 0 63207 50268 7821 5118 326156 166044 125466 34646 0 0 0 0 849584 632315 185819 31450 84660 84249 0 411 0 0 0 0 109933 38433 0 71500 0 0 0 0 0 0 0 0 782351 765212 16239 900 17663 15941 1722 0 FOOD 294913 294563 350 0 PERSONAL NEEDS ASSISTANCE 125503 125503 0 0 SUBSCRIPTIONS AND DUES 55226 34105 18690 2431 REPAIRS AND EXPENDABLE EQUIPMENT 53806 8917 44673 216 121226 74070 1293 45863 14457134 12934428 1202921 319786 0 0 0 0 655629 687171 0 0 957271 223672 1329168 1760322 0 0 0 0 0 0 0 0 207385 214340 15551379 7102152 8335649 8449227 0 0 0 0 0 0 0 0 224962 3401599 11710064 14736331 1017681 1981547 0 0 128673 141176 0 0 68082 48096 0 0 0 0 0 489114 422359 227572 1636795 2887505 X 9529640 11527981 543629 320845 10073269 11848826 11710064 14736331 1775557 0 0 0 0 0 X false true X true true true X 7981480 2309687 4838049 1017081 4307788 20454085 0 0 0 0 0 0 0 0 0 0 0 0 7981480 2309687 4838049 1017081 4307788 20454085 1036774 19417311 30444 32728 30042 17601 36343 147158 0 0 41216 0 0 41216 0 0 0 0 0 0 20642459 11888560 0.9406 0.9176 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 13750 0 13750 0 12934428 0 12948178 0 864221 0 216055 0 0 0 0 0 888620 754047 515993 864221 3022881 4534322 12500 15000 6974 13750 48224 222155 188511 128998 216055 755719 1133579 0 0 0 0 0 false 13844 3113 4869 12088 true X 0 0 0 0 0 0 0 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 false true true 137935 137935 13555790 6291183 7264607 1611893 600836 1011056 245761 210133 35629 8449227 RIGHT OF USE ASSET 54011 CONSTRUCTION IN PROGRESS 3347588 3401599 0 FINANCE LEASE LIABILITY 53933 DUE TO RELATED PARTY 173639 227572 X Part X, line 2 THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501CA OF THE INTERNAL REVENUE CODE AS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501C3. ACCOUNTING PRICIPALS GENERALLY ACCEPTED IN THE UNITES 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 EVALUTED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSISITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY OR ASSET OR DISCLOUSRE 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 BELIEVES THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. 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. false false false false false false false false false CHRIS KOEPPLIN PAST CHIEF EXEC OFFICER - END MAY 2025 162906 0 960 0 4945 0 6854 0 8478 0 184143 0 0 0 MIKE PAVON CHIEF OPERATING OFFICER 149201 0 9750 0 0 0 6010 0 5936 0 170897 0 0 0 Part III, line 3 THE RESPITE PROGRAM WAS DISCONTINUED IN 2025 DUE TO LOW UTILITIZATION OF THE PROGRAM. Part VI, Line 11a THE AUDIT COMMITTEE WILL REVIEW THE 990 AND PRESENT TO BOARD FOR REVIEW AND APPROVAL. 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 310504 0 ELLIPSIS INC YOUTH HOMES OF MID AMERICA FOUNDATION PO BOX 39 JOHNSTON IA 50131 421333149 TO ACCEPT CONTRIBUTIONS FROM THE PUBLIC TO ASSIST ELLIPSIS INC. IA 501(C)(3) Charity Status 12c NA false false false true false true false false false false false false false true true true false false false false YOUTH HOMES OF MIDAMERICA FOUNDATION C 2645350 BOOK VALUE YOUTH HOMES OF MIDAMERICA FOUNDATION E 173639 BOOK VALUE