NonprofitsRocky Mountain Human Services

Human Services

Rocky Mountain Human Services

DENVER, CO

Total revenue

$84.5M

Total expenses

$80.3M

Net assets

$32.9M

Grants received

$993K

8 grants

EIN

841182143

Tax year

2023

Mission

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.

Programs

3 programs

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.

Expenses: $16.8M

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.

Expenses: $17.2M

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.

Expenses: $18.5M

Financials

FY 2023

Revenue

Contributions & grants$39.9M
Program service revenue$43.5M
Investment income$973K
Other revenue$33K
Total revenue$84.5M

Expenses

Grants paid
Salaries & benefits$42.2M
Fundraising$5K
Other expenses$38.1M
Total expenses$80.3M
Total assets$44.6M
Net assets$32.9M

People

17 listed

NameRoleCompensation

SHARI REPINSKI

CEO

Board

$223K

38.8 hrs/wk

NANCY STOKES

CFO

Board

$191K

38.8 hrs/wk

GEORGIA EDSON

CHIEF OP. OF

Board

$169K

40 hrs/wk

KARLA ARZOLA

CIO

Board

$128K

40 hrs/wk

JOSEPH DERDZINSKI

SECRETARY/TR

Board

2 hrs/wk

BILL OJILE

DIRECTOR

Board

1 hrs/wk

CYNTHIA GRANT

DIRECTOR

Board

1 hrs/wk

TOMMY GILHOOLY

DIRECTOR

Board

1 hrs/wk

KATHERINE RIZZUTO

DIRECTOR

Board

1 hrs/wk

JOSE TORRES-VEGA

DIRECTOR

Board

1 hrs/wk

MARA KAILIN

CHAIR

Board

2 hrs/wk

STEWART TUCKER LUNDY

VICE CHAIR

Board

2 hrs/wk

JODI DOOLING-LITFIN

DEP PROGRAM

Staff

$137K

40 hrs/wk

AMANDA LIGHTHISER

DEP PROGRAM

Staff

$131K

40 hrs/wk

DIANNE CLARKE

DIR OF COMP

Staff

$129K

40 hrs/wk

CATHY COX

DIR OF PEOP

Staff

$124K

40 hrs/wk

KRISTINE KOGAN

DIR. OF PERF

Staff

$115K

40 hrs/wk

Independent contractors

SHERMAN & HOWARD LLC

CLIENT SERVICES

$304K

TRELLIS LLC

CLIENT SERVICES

$288K

EARLY START SPEECH AND LANGUAGE SVCS

CLIENT SERVICES

$266K

ANGELS FAMILY LLC

CLIENT SERVICES

$262K

ADDISON GROUP

CONSULTING

$208K

Grants received

Showing 8 of 8

FromAmountPurposeYear
$563K
PEER SUPPORT SPECIAL
2023
$2K
IN SUPPORT OF GENERAL OPERATIONS.
2022
$10K
General operating support
2021
$75K
Denver Early Childhood Family Navigation
2020
$5K
STRENGTHEN COMMUNITY HEALTH
2020
$250
ROCKY MOUNTAIN HUMAN SERVICES IS A NONPROFIT ORGANIZATION THAT EMPOWERS PEOPLE WITH THE RESOURCES THEY NEED TO THRIVE, AND TO LIVE THE LIVES THEY ENVISION IN THEIR COMMUNITIES OF CHOICE.
2020

Funded by

$993K from 6 funders · 8 grants · 2020–2024

Caring For Denver Foundation

$901K · 3 grants · 2023–2024

Caring For Colorado Foundation

$75K · 1 grant · 2020

El Pomar Foundation

$10K · 1 grant · 2021

The Colorado Health Foundation

$5K · 1 grant · 2020

Richey May Cares Foundation

$250 · 1 grant · 2020

Details

EIN841182143
NTEE codeP700
Subsection03
Ruling date1992-01
Formed1991
Employees731
ROCKY MOUNTAIN HUMAN SERVICES — Mission, Financials & Grants Received | Grantivo