Forest Heights Lodge Inc
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 5
- Location
- Golden, CO
- Founding
- 11/1958
- Data as of
- 06/2022
- EIN
- 84-0439961
Organization Overview
Forest Heights Lodge Inc, operating under the name Dba Decade2connect, is located in Golden, CO. The organization was established in 1958. 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 06/2022, Dba Decade2connect employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Decade2connect 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 06/2022, Dba Decade2connect generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $758.8k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (16.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING PEOPLE TO THEMSELVES, THEIR FAMILIES, AND COMMUNITIES BY SUPPORTING HOPE AND HARMONY IN FAMILIES WITH AFFORDABLE AND ACCESSIBLE MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, OUR BOARD OF DIRECTORS AND STAFF RE-ENVISIONED A WAY TO PROVIDE MENTAL HEALTH CARE FOR FAMILIES, CHILDREN, ADOLESCENTS AND TEENS IN THE DENVER METRO AREA. WE SHIFTED OUR SERVICE MODEL FROM A NATIONAL/INTERNATIONAL RESIDENTIAL PROGRAM TO A GENDER-INCLUSIVE OUTPATIENT-BASED PROGRAM TO INCLUDE THE CHILDS WHOLE FAMILY. IN OUR DECADES OF EXPERIENCE, WE UNDERSTAND THE IMPORTANT ROLE CAREGIVERS AND FAMILY MEMBERS PLAY THROUGHOUT THE TREATMENT PROCESS. WHEN CHILDREN, PARENTS, SIBLINGS AND FAMILY MEMBERS HAVE ACCESS TO SUPPORT, EVERYONE CAN BENEFIT AND FAMILY CONNECTIONS IMPROVE. IN SHORT, PARTICIPATION BY EVERYONE IMPROVES OUTCOMES FOR EVERYONE. OPERATIONS UNDER THIS NEW MODEL OF CARE BEGAN IN JUNE OF 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Olson MA Chief Exec. | Officer | 40 | $131,272 |
Mark Henninger Mnm Chief Oper. | Officer | 40 | $89,730 |
Steve Dieter MA Lpc Chief Clinic | Officer | 40 | $86,871 |
Scott Purcell Treasurer (t | OfficerTrustee | 3 | $0 |
Peggy Fetchenhier Chairperson | OfficerTrustee | 6 | $0 |
Mark Hall Vice Chairma | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,941 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $105,260 |
| Total Program Service Revenue | $2,580 |
| Investment income | $5,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $939,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,053,684 |
| 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. | $341,084 |
| Compensation of current officers, directors, key employees. | $190,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,427 |
| Pension plan accruals and contributions | $18,149 |
| Other employee benefits | $30,330 |
| Payroll taxes | $29,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,594 |
| Fees for services: Accounting | $3,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,012 |
| Advertising and promotion | $9,130 |
| Office expenses | $1,407 |
| Information technology | $5,790 |
| Royalties | $0 |
| Occupancy | $63,099 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,019 |
| Insurance | $43,866 |
| All other expenses | $350 |
| Total functional expenses | $758,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,259,595 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $11,742 |
| Net Land, buildings, and equipment | $1,498,419 |
| Investments—publicly traded securities | $132,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,446 |
| Total assets | $3,927,294 |
| Accounts payable and accrued expenses | $31,444 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $31,444 |
| Net assets without donor restrictions | $3,895,850 |
| Net assets with donor restrictions | $0 |
| 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 | $3,927,294 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Forest Heights Lodge Inc has recieved totaling $348,090.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $348,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lighthouse Behavioral Wellness Centers Inc Ardmore, OK | $12,368,374 | $20,481,854 |
St Josephs Childrens Home Torrington, WY | $20,911,224 | $7,956,921 |
Denver Childrens Home Denver, CO | $12,944,063 | $8,317,607 |
Griffith Centers For Children Inc Northglenn, CO | $3,558,154 | $8,323,986 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Wyandot Behavioral Health Network Inc Kansas City, KS | $5,943,950 | $5,200,234 |
Garvin County Community Living Center Inc Pauls Valley, OK | $1,977,625 | $4,309,436 |
Teton Youth & Family Services Inc Jackson, WY | $2,973,893 | $3,546,506 |
Echoing Hope Ranch Bisbee, AZ | $2,482,440 | $3,279,863 |
Liberty Centre Services Inc Norfolk, NE | $3,733,386 | $2,814,716 |
Families First Inc Littleton, CO | $0 | $213,894 |