Ellipsis Inc
- Assets
- $13.1m
- Revenue
- $15.0m
- Investments
- $1.4k
- Employees
- 211
- Location
- Johnston, IA
- Founding
- 01/1952
- Data as of
- 12/2023
- EIN
- 42-0680439
Organization Overview
Ellipsis Inc is located in Johnston, IA. The organization was established in 1952. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Ellipsis Inc employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellipsis Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Ellipsis Inc generated $15.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $12.1m during the year ending 12/2023. While expenses have increased by 12.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATEDTO PROVIDING SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Koepplin Chief Executive Officer | Officer | 38 | $185,170 |
Mike Pavon Chief Operating Officer | Officer | 38 | $140,172 |
Jamie Bussell Chief Financial Administrative Officer | Officer | 38 | $127,216 |
Travis Sheets President | OfficerTrustee | 2 | $0 |
Doug Pearson Vicepresident | OfficerTrustee | 2 | $0 |
Mick Lovell Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greiner Construction Construction Services | 12/30/23 | $1,148,766 |
Rr Investors Real Estate Services | 12/30/23 | $835,747 |
Mmit Solutions Technology Services | 12/30/23 | $269,241 |
Trilix Marketing Consulting | 12/30/23 | $228,776 |
Slingshot Architecture Architecture Services | 12/30/23 | $192,038 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,461 |
| Related organizations | $247,094 |
| Government grants | $1,962,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,529,532 |
| Noncash contributions included in lines 1a–1f | $3,736 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,838,049 |
| Total Program Service Revenue | $10,093,715 |
| Investment income | $429 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,613 |
| Net Gain/Loss on Asset Sales | -$17,082 |
| Net Income from Fundraising Events | -$10,518 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,951,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $493,394 |
| Compensation of current officers, directors, key employees. | $234,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,458,550 |
| Pension plan accruals and contributions | $248,139 |
| Other employee benefits | $407,987 |
| Payroll taxes | $766,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,658 |
| Fees for services: Accounting | $32,000 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,354 |
| Advertising and promotion | $0 |
| Office expenses | $66,907 |
| Information technology | $243,787 |
| Royalties | $0 |
| Occupancy | $750,478 |
| Travel | $75,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $111,657 |
| Interest | $6,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $568,879 |
| Insurance | $44,409 |
| All other expenses | $75,277 |
| Total functional expenses | $12,080,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $674,021 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,073,542 |
| Accounts receivable, net | $1,394,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,469 |
| Net Land, buildings, and equipment | $5,712,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,434 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,131,683 |
| Total assets | $13,078,490 |
| Accounts payable and accrued expenses | $1,546,976 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $76,070 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $497,028 |
| Total liabilities | $2,123,074 |
| Net assets without donor restrictions | $9,142,629 |
| Net assets with donor restrictions | $1,812,787 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,078,490 |