Ariel Clinical Services
- Assets
- $20.0m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 291
- Location
- Grand Junction, CO
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 84-1255228
Organization Overview
Ariel Clinical Services is located in Grand Junction, CO. The organization was established in 1997. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Ariel Clinical Services employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ariel Clinical Services 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, Ariel Clinical Services generated $26.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $25.7m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 7 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
ARIEL PROVIDES THERAPEUTIC FOSTER CARE TO CHILDREN WITH SPECIAL BEHAVIORAL, MENTAL AND PHYSICAL HEALTH NEEDS; ADOPTION ASSISTANCE; COMPREHENSIVE RESIDENTIAL, SUPPORTIVE LIVING, DAY PROGRAMMING AND COMMUNITY EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES; A WIDE RANGE OF OTHER SERVICES SUPPORTING THESE PROGRAMS (THERAPY SERVICES, CLIENT SUPPORT SERVICES, STRUCTURED PARENTING TIME, FAMILY SUPPORT SERVICES, ETC.).
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARIEL CLINICAL SERVICES PROVIDES THERAPEUTIC FOSTER CARE TO CHILDREN DIAGNOSED WITH A SERIOUS EMOTIONAL DISTURBANCE. THE PRIMARY GOAL IS TO REUNITE CHILDREN IN FOSTER CARE WITH THEIR BIOLOGICAL FAMILIES. WHEN THIS IS NOT AN OPTION WE PROVIDE THEM WITH A SAFE, NURTURING HOME UNTIL THEY ARE ADOPTED OR BECOME OF LEGAL AGE. THE ORGANIZATION HAD 98 CHILDREN IN PLACEMENT AS OF DECEMBER 31, 2023, AND PROVIDED APPROXIMATELY 1,283 CENSUS DAYS OF SERVICE TO YOUTH DURING 2023. ARIEL COMPLETED 0 PUBLIC ADOPTIONS AND 0 PRIVATE ADOPTIONS DURING 2023.
ARIEL CLINICAL SERVICES PROVIDES A WIDE VARIETY OF PROGRAMS AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. ARIEL PROVIDES COMPREHENSIVE HOST HOMES AND SMALL GROUP LIVING ARRANGEMENTS TO DEVELOPMENTALLY DISABLED ADULTS WHO ARE IN NEED OF A CARING COMPASSIONATE, NURTURING AND SAFE HOME. THE ORGANIZATION HAD 236 CLIENTS IN RESIDENTIAL SERVICE AS OF DECEMBER 31, 2023. ARIEL ALSO PROVIDES SKILLED AND TRAINED STAFF TO SUPPORT DEVELOPMENTALLY DISABLED CLIENTS WHO LIVE INDEPENDENTLY IN THE COMMUNITY OR IN A FAMILY SETTING. ADDITIONALLY, ARIEL OPERATES DAY PROGRAMS, BOTH COMMUNITY AND FACILITY-BASED, AND VOCATIONAL PROGRAMS FOR OUR ADULT CLIENTS, ALLOWING THEM TO PARTICIPATE IN A NUMBER OF COMMUNITY ACTIVITIES AND TO DEVELOP JOB SKILLS APPROPRIATE TO THEIR LEVEL OF FUNCTION.
ARIEL CLINICAL SERVICES PROVIDES AUXILIARY SERVICES WHICH PROVIDE FAMILY SUPPORT, SUPERVISED PARENTING TIME, CLIENT SUPPORT SERVICES, EXPERIENTIAL LEARNING, AND VARIOUS THERAPIES, TO FOSTER FAMILIES, TROUBLED YOUTH AND DEVELOPMENTALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Hobart Chief Executive Officer | Officer | 40 | $215,434 |
Sarah Marshall Chief Financial Officer | Officer | 40 | $202,772 |
Carrie Over Deputy Director | Officer | 40 | $159,040 |
Shirley Lee-Tomasello Regional Director | Officer | 40 | $173,898 |
Stephenie Stephenson Director Of Adult Services | Officer | 40 | $149,592 |
Sue Brown Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue River Center Group Center Care | 12/30/23 | $500,094 |
Reflections Group Center Group Center Care | 12/30/23 | $566,173 |
The Ranch Group Center Care | 12/30/23 | $349,247 |
Kismet House Group Center Care | 12/30/23 | $230,684 |
Rahel Dagnew Host Home Provider | 12/30/23 | $217,551 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $259,472 |
| Total Program Service Revenue | $25,635,626 |
| Investment income | $313,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,009 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,266,554 |
| 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. | $1,291,716 |
| Compensation of current officers, directors, key employees. | $681,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,204,853 |
| Pension plan accruals and contributions | $120,920 |
| Other employee benefits | $946,157 |
| Payroll taxes | $645,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,218 |
| Fees for services: Accounting | $29,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,859 |
| Fees for services: Other | $13,294,968 |
| Advertising and promotion | $41,455 |
| Office expenses | $197,098 |
| Information technology | $251,414 |
| Royalties | $0 |
| Occupancy | $231,282 |
| Travel | $231,778 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,010 |
| Insurance | $180,543 |
| All other expenses | $6,926 |
| Total functional expenses | $25,704,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,352,792 |
| Savings and temporary cash investments | $2,310,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,466,134 |
| 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 | $93,927 |
| Net Land, buildings, and equipment | $3,422,847 |
| Investments—publicly traded securities | $8,777,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,556,867 |
| Total assets | $19,981,002 |
| Accounts payable and accrued expenses | $1,847,984 |
| Grants payable | $0 |
| Deferred revenue | $485 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | -$33,462 |
| 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 | $1,081,937 |
| Total liabilities | $2,896,944 |
| Net assets without donor restrictions | $16,981,196 |
| Net assets with donor restrictions | $102,862 |
| 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 | $19,981,002 |