Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1182143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$37,999,832
Up $6,741,411 (+22%) from 2022
Net Assets
Up$28,742,258
Up $6,236,751 (+28%) from 2022
Liabilities
Up$9,257,574
Up $504,660 (+5.8%) from 2022
Revenue
Up$80,570,675
Up $6,869,398 (+9.3%) from 2022
Expenses
Up$74,333,924
Up $4,765,905 (+6.9%) from 2022
Net Income
Up$6,236,751
Up $2,103,493 (+51%) from 2022
We embrace the power of community to support individuals and families in creating their future. We do this by: simplifying access, celebrating individuality, and bridging communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,883,576 | $20,067,228 | ▲ $4,183,652 |
| Accounts Receivable | $14,041,936 | $15,956,888 | ▲ $1,914,952 |
| Land, Buildings, and Equipment, Net | $1,227,419 | $2,053,214 | ▲ $825,795 |
| Prepaid Expenses and Deferred Charges | $-38,727 | $-221,715 | ▼ $182,988 |
| Total Assets | $31,258,421 | $37,999,832 | ▲ $6,741,411 |
| Other Assets Total | $144,217 | $144,217 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,168,117 | $5,062,256 | ▼ $105,861 |
| Deferred Revenue | $3,527,140 | $4,190,334 | ▲ $663,194 |
| Escrow Account Liability | $57,657 | $4,984 | ▼ $52,673 |
| Total Liabilities | $8,752,914 | $9,257,574 | ▲ $504,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,505,507 | $28,742,258 | ▲ $6,236,751 |
| Total Net Assets Fund Balance | $22,505,507 | $28,742,258 | ▲ $6,236,751 |
| Total Liabilities and Net Assets / Fund Balance | $31,258,421 | $37,999,832 | ▲ $6,741,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,558,054 | $2,877,005 | $4,435,059 |
| Other Land Buildings | $337,787 | $25,250 | $363,037 |
| Leasehold Improvements | $157,373 | $33,382 | $190,755 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shari Repinski | CEO | FT | $205,338 | $32,176 | $237,514 |
| Nancy Stokes | CFO | FT | $176,419 | $28,469 | $204,888 |
| Georgia Edson | Chief Prog O | FT | $162,148 | $20,510 | $182,658 |
| Georgia Edson | Chief Prog Officer | - | $162,148 | $20,510 | $182,658 |
| Amy Ann Becerra | Mill Levy Di | FT | $134,095 | $13,876 | $147,971 |
| Jodi Dooling-litfin | Dep Program | FT | $131,842 | $14,896 | $146,738 |
| Amanda Lighthiser | Dep Program | FT | $127,485 | $13,462 | $140,947 |
| Carol Mccright | Admin Manage | FT | $110,735 | $12,799 | $123,534 |
| Name | Title |
|---|---|
| Jose Torres-vega | Chair |
| Mara Kailin | Vice Chair |
| Cynthia Grant | Director |
| Lorin Terrell | Director |
| Mark Ferrandino | Director |
| Stewart Tucker Lundy | Director |
| Joseph Derdzinski | Secretary |
| Bill Ojile | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angels Family LLC | Client Services | 5155 W CUSTER PL, Denver, CO 80219-2297 | $336,225 |
| Addison Group | Consulting | 7076 SOLUTIONS CENTER, Chicago, IL 60677-7000 | $257,299 |
| Boulder Analysts | Client Services | 14707 E 2ND AVE GL100, Aurora, CO 80011 | $222,239 |
| Bettina Services With Love & | Client Services | 75 ZEPHYR ST, Lakewood, CO 80226-1540 | $195,920 |
| Integrated Life Choices Of Colorado | Client Services | 7800 S ELATI ST STE 111, Littleton, CO 80120-4400 | $146,079 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $39,855,970 |
| Other Expenses | $34,477,954 |
| Total Fundraising Expense | $18,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,358,510 | $2,522,382 | $7,140 | $30,888,032 |
| Other Employee Benefits | $4,694,107 | $371,549 | $947 | $5,066,603 |
| Payroll Taxes | $2,479,797 | $238,680 | $517 | $2,718,994 |
| Office Expenses | $2,158,987 | $359,211 | $693 | $2,518,891 |
| Fees for Services Other | $1,252,730 | $349,460 | $2,285 | $1,604,475 |
| Occupancy | $1,282,278 | $163,853 | $461 | $1,446,592 |
| Conferences and Meetings | $524,406 | $301,839 | $284 | $826,529 |
| Current Officers, Directors, Trustees, and Key Employees | $182,658 | $442,403 | - | $625,061 |
| Pension Plan Contributions | $427,386 | $129,894 | - | $557,280 |
| Depreciation Depletion | $183,008 | $60,971 | $49 | $244,028 |
| Travel | $231,801 | $5,350 | $65 | $237,216 |
| Insurance | $111,167 | $84,068 | $1,335 | $196,570 |
| Other Expenses | $20,411 | $33,507 | $4,941 | $20,411 |
| Interest | - | $25 | - | $25 |
| Total Functional Expenses | $69,252,015 | $5,063,192 | $18,717 | $74,333,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $74,333,924 |
| Total Expenses per Audited Statements | $74,333,924 |
| Total Expenses per Form 990 | $74,333,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive director, chief financial officer, and director of finance review and approve the annual form 990, then it is made available to the finance committee and the board of directors for review before it is filed.”
“Annually, board members and key employees are required to sign conflict of interest questionnaires.”
“Market studies, particularly those prepared by employers council, are used to evaluate compensation levels for the executive director and key employees. Further, the executive director's compensation is determined by independently obtaining comparable compensation information for executives of similar-sized exempt organizations. This information is presented to the executive committee of the board of directors for their use in establishing the compensation level of the executive director.”
“SEE 15A”
“Governing documents and financial statements are available via the website.”
“Child and family services: rmhs provides services to children and adolescents with developmental delays or disabilities, including autism, under three programs. The early intervention (ei) program provides case management and child development services to eligible infants and toddlers, and their families, in the areas of cognition, speech and communication, sensory and motor development, social and emotional development, and self-help skills. The children's clinical program provides comprehensive assessment, consultation, and intervention services to infants, children, and adolescents under age nineteen, and children with autism spectrum disorder. The family support services program (fssp) provides support for families who have children with developmental disabilities or delays with costs that are beyond those normally experienced by other families and focuses on preventing out-of-home placements. The denver early steps program (des) provides case management and direct and services for children under the age of 3 in the city and county of a denver with a 25-32% delay in one of the five areas of development, who are no longer supported by the state early intervention program due to an eligibility criteria rule change, which requires a 33% delay in one area. Des also includes the transition home project, which provides families being discharged from the nicu access to an infant specialist, as well as resources and supports to be evaluated for the early intervention program, and autism diagnostic or adaptive testing for children over 3 and outside of the early intervention program. Systemic, therapeutic, assessment and treatment (start) provides services to residents of the city and county of denver. This is a community-based tertiary care crisis intervention system for persons with intellectual and developmental disabilities (i/dd) with mental /behavioral health (mh) needs and their families or caregivers. Life skills and support: this program provides direct care for adults and children with intellectual and developmental disabilities through the home and community-based services waiver for developmentally disabled (hcbs-dd), supported living services waiver (sls), and children's extensive waiver (ces). Hcbs-dd provides 24/7 home living arrangements and all associated supports; sls and ces services include, but are not limited to, home health care, daily living skills coaching, and independent living support. For clients not eligible for waivers, the state sls program provides select services to eligible clients. Depending on individual needs, clients may also be provided caregiver respite, personal care, behavioral services, mentorship, transportation, hippotherapy, movement therapy, massage therapy, day habilitation, basic and enhanced homemaker services, supported employment, and community connections. Other programs: transportation services to daily activities are available to adult clients who have the ability to participate in independent local travel. The program approved service agency (pasa) administration program provides general oversight and administrative services to pasas which enable clients to receive services from the provider of their choice.”
“The organization has not changed the audit oversight or selection process from the prior year.”
“Rmhs holds representative payee accounts on behalf of clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5168117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5062256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14041936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15956888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EMBRACE THE POWER OF COMMUNITY TO SUPPORT INDIVIDUALS AND FAMILIES IN CREATING THEIR FUTURE. WE DO THIS BY: SIMPLIFYING ACCESS, CELEBRATING INDIVIDUALITY, AND BRIDGING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 9612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY STOKES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036365600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9900 EAST ILIFF AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80231 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15883576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20067228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 625061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 284 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 301839 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 524406 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 826529 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 336225 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 222239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5155 W CUSTER PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7076 SOLUTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14707 E 2ND AVE GL100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 75 ZEPHYR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7800 S ELATI ST STE 111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DENVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAKEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 802192297 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606777000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 802261540 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 801204400 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANGELS FAMILY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ADDISON GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOULDER ANALYSTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BETTINA SERVICES WITH LOVE & |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INTEGRATED LIFE CHOICES OF COLORADO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | COMPASSION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLIENT SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40669290 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2229349 |
| IRS990/CYOtherExpensesAmt | 0 | 34477954 |
| IRS990/CYOtherRevenueAmt | 0 | 34237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37637799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6236751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39855970 |
| IRS990/CYTotalExpensesAmt | 0 | 74333924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 80570675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3527140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4190334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 244028 |
| IRS990/Desc | 0 | CASE MANAGEMENT: CASE MANAGEMENT FOR SINGLE ENTRY POINT (SEP), HOME CARE ALLOWANCE (HCA), AND SERVICE COORDINATION INCLUDES INTAKE ACTIVITIES AND ELIGIBILITY DETERMINATION, THE FACILITATION OF ENROLLMENT INTO HOME AND COMMUNITY-BASED SERVICES, AND LOCATING, COORDINATING, AND MONITORING SERVICES AND SUPPORTS FOR PEOPLE WITH DISABILITIES AND ONGOING HEALTH CONDITIONS. CASE MANAGERS MONITOR THE EFFECTIVE AND EFFICIENT PROVISION OF SERVICES ACROSS MULTIPLE FUNDING SOURCES AND MAY ALSO ASSIST CLIENTS WITH OBTAINING SERVICES OUTSIDE OF MEDICAID WAIVER FUNDING TO INCLUDE MEDICAL, SOCIAL, EDUCATION, AND OTHER SERVICES FOR INDIVIDUALS WITH DISABILITIES (I/DD). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 739 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 57657 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4984 |
| IRS990/ExpenseAmt | 0 | 21238768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 349460 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1252730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1604475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARI REPINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGIA EDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ANN BECERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI DOOLING-LITFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA LIGHTHISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MCCRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH DERDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK FERRANDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARA KAILIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEWART TUCKER LUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL OJILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORIN TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSE TORRES-VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 162148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 5696 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF PROG O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MILL LEVY DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEP PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEP PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMIN MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
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| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33507 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 238680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2479797 |
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| IRS990/PrincipalOfficerNm | 0 | SHARI REPINSKI |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD/FAMILY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSITION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAMS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3825523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1901637 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11198992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8007469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3825523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1901637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITION PROGRAMS: RMHS RUNS PROGRAMS WITH SERVICES FOR ADULTS AND CHILDREN TRANSITIONING FROM MENTAL HEALTH INSTITUTIONS, PSYCHIATRIC HOSPITALS, OR SUBSTANCE ABUSE FACILITIES TO A COMMUNITY SETTING. RMHS ALSO PROVIDES STABLE HOUSING SERVICES TO VETERANS WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS, WHILE ADDRESSING ROOT CAUSES OF HOMELESSNESS THROUGH CASE MANAGEMENT. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8007469 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLIENT DIRECTED MILL LEVY FUNDS: THIS DENVER MILL LEVY FUNDED PROGRAM PROVIDES SERVICES AND RESOURCES NOT AVAILABLE FROM OTHER FUNDING SOURCES TO INDIVIDUALS WITH I/DD AND DELAYS. ADDITIONALLY, THE PROGRAM PROVIDES FUNDING TO OTHER AGENCIES OFFERING SERVICES TO INDIVIDUALS WITH I/DD. SERVICES AND RESOURCES PROVIDED INCLUDING BEHAVIORAL/MENTAL HEALTH; BASIC NEEDS/ENVIRONMENTAL SUPPORTS; EDUCATION AND INCREASING INDEPENDENCE; MEDICAL/DENTAL; SOCIAL/RECREATIONAL; TRAINING AND SUPPORT; AND SERVICES ADDRESSING SYSTEM GAPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14158577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD AND FAMILY SERVICES: RMHS PROVIDES SERVICES TO CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DELAYS OR DISABILITIES, INCLUDING AUTISM, UNDER THREE PROGRAMS. THE EARLY INTERVENTION (EI) PROGRAM PROVIDES CASE MANAGEMENT AND CHILD DEVELOPMENT SERVICES TO ELIGIBLE INFANTS AND TODDLERS, AND THEIR FAMILIES, IN THE AREAS OF COGNITION, SPEECH AND COMMUNICATION, SENSORY AND MOTOR DEVELOPMENT, SOCIAL AND EMOTIONAL DEVELOPMENT, AND SELF-HELP SKILLS. THE CHILDREN'S CLINICAL PROGRAM PROVIDES COMPREHENSIVE ASSESSMENT, CONSULTATION, AND INTERVENTION SERVICES TO INFANTS, CHILDREN, AND ADOLESCENTS UNDER AGE NINETEEN, AND CHILDREN WITH AUTISM SPECTRUM DISORDER. THE FAMILY SUPPORT SERVICES PROGRAM (FSSP) PROVIDES SUPPORT FOR FAMILIES WHO HAVE CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS WITH COSTS THAT ARE BEYOND THOSE NORMALLY EXPERIENCED BY OTHER FAMILIES AND FOCUSES ON PREVENTING OUT-OF-HOME PLACEMENTS. THE DENVER EARLY STEPS PROGRAM (DES) PROVIDES CASE MANAGEMENT AND DIRECT AND SERVICES FOR CHILDREN UNDER THE AGE OF 3 IN THE CITY AND COUNTY OF A DENVER WITH A 25-32% DELAY IN ONE OF THE FIVE AREAS OF DEVELOPMENT, WHO ARE NO LONGER SUPPORTED BY THE STATE EARLY INTERVENTION PROGRAM DUE TO AN ELIGIBILITY CRITERIA RULE CHANGE, WHICH REQUIRES A 33% DELAY IN ONE AREA. DES ALSO INCLUDES THE TRANSITION HOME PROJECT, WHICH PROVIDES FAMILIES BEING DISCHARGED FROM THE NICU ACCESS TO AN INFANT SPECIALIST, AS WELL AS RESOURCES AND SUPPORTS TO BE EVALUATED FOR THE EARLY INTERVENTION PROGRAM, AND AUTISM DIAGNOSTIC OR ADAPTIVE TESTING FOR CHILDREN OVER 3 AND OUTSIDE OF THE EARLY INTERVENTION PROGRAM. SYSTEMIC, THERAPEUTIC, ASSESSMENT AND TREATMENT (START) PROVIDES SERVICES TO RESIDENTS OF THE CITY AND COUNTY OF DENVER. THIS IS A COMMUNITY-BASED TERTIARY CARE CRISIS INTERVENTION SYSTEM FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) WITH MENTAL /BEHAVIORAL HEALTH (MH) NEEDS AND THEIR FAMILIES OR CAREGIVERS. LIFE SKILLS AND SUPPORT: THIS PROGRAM PROVIDES DIRECT CARE FOR ADULTS AND CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH THE HOME AND COMMUNITY-BASED SERVICES WAIVER FOR DEVELOPMENTALLY DISABLED (HCBS-DD), SUPPORTED LIVING SERVICES WAIVER (SLS), AND CHILDREN'S EXTENSIVE WAIVER (CES). HCBS-DD PROVIDES 24/7 HOME LIVING ARRANGEMENTS AND ALL ASSOCIATED SUPPORTS; SLS AND CES SERVICES INCLUDE, BUT ARE NOT LIMITED TO, HOME HEALTH CARE, DAILY LIVING SKILLS COACHING, AND INDEPENDENT LIVING SUPPORT. FOR CLIENTS NOT ELIGIBLE FOR WAIVERS, THE STATE SLS PROGRAM PROVIDES SELECT SERVICES TO ELIGIBLE CLIENTS. DEPENDING ON INDIVIDUAL NEEDS, CLIENTS MAY ALSO BE PROVIDED CAREGIVER RESPITE, PERSONAL CARE, BEHAVIORAL SERVICES, MENTORSHIP, TRANSPORTATION, HIPPOTHERAPY, MOVEMENT THERAPY, MASSAGE THERAPY, DAY HABILITATION, BASIC AND ENHANCED HOMEMAKER SERVICES, SUPPORTED EMPLOYMENT, AND COMMUNITY CONNECTIONS. OTHER PROGRAMS: TRANSPORTATION SERVICES TO DAILY ACTIVITIES ARE AVAILABLE TO ADULT CLIENTS WHO HAVE THE ABILITY TO PARTICIPATE IN INDEPENDENT LOCAL TRAVEL. THE PROGRAM APPROVED SERVICE AGENCY (PASA) ADMINISTRATION PROGRAM PROVIDES GENERAL OVERSIGHT AND ADMINISTRATIVE SERVICES TO PASAS WHICH ENABLE CLIENTS TO RECEIVE SERVICES FROM THE PROVIDER OF THEIR CHOICE. |
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| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16935998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10901 |
| IRS990/PYOtherExpensesAmt | 0 | 33799220 |
| IRS990/PYOtherRevenueAmt | 0 | 49646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36312405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4133258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35768799 |
| IRS990/PYTotalExpensesAmt | 0 | 69568019 |
| IRS990/PYTotalRevenueAmt | 0 | 73701277 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6236751 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12694332 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,324,818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18419991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18232267 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.