Nonprofit · EIN 84-1255228
ARIEL CLINICAL SERVICES
Tax-exempt · GRAND JCT, CO 81504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $34,936,267 | $30,986,208 | $3,950,059 | $27,241,273 | $4,063,970 | $23,177,303 |
| December 31, 2024 | 990 | $29,450,572 | $28,515,175 | $935,397 | $22,178,455 | $3,500,600 | $18,677,855 |
| December 31, 2023 | 990 | $26,266,554 | $25,704,682 | $561,872 | $19,981,002 | $2,896,944 | $17,084,058 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,914,385
- Program service revenue
- $32,425,267
- Investment income
- $596,615
- Net gain from sales of assets
- $141,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,172,124
- Other salaries and wages
- $7,739,835
- Salaries, compensation and benefits (total)
- $10,975,383
- Professional fundraising fees
- $0
- Legal fees
- $11,147
- Accounting fees
- $7,500
- Occupancy
- $249,466
- Travel
- $198,566
- Depreciation
- $192,775
- Program services (functional)
- $27,291,472
- Management and general (functional)
- $3,694,736
Balance sheet and other
- Total assets, start of year
- $22,178,455
- Total assets, end of year
- $27,241,273
- Total liabilities, end of year
- $4,063,970
- Net assets, end of year
- $23,177,303
- Land, buildings and equipment
- $3,346,027
- Publicly traded securities
- $12,719,531
- Net assets without donor restrictions
- $23,131,642
- Net assets with donor restrictions
- $45,661
- Gross receipts
- $37,346,412
- Employees
- 281
- Volunteers
- 7
- Year formed
- 1993
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA HOBART | CHIEF EXECUTIVE OFFICER Officer | 40 | $232,960 | $21,539 |
| SARAH MARSHALL | CHIEF FINANCIAL OFFICER Officer | 40 | $229,957 | $20,838 |
| SHIRLEY LEE-TOMASELLO | REGIONAL DIRECTOR Key employee | 40 | $181,750 | $18,486 |
| STEPHENIE STEPHENSON | DIRECTOR OF ADULT SERVICES Key employee | 40 | $146,693 | $18,096 |
| LISA WHALIN | EMPLOYEE Highest-paid employee | 40 | $106,512 | $14,670 |
| MICHELLE POWNER | EMPLOYEE Highest-paid employee | 40 | $100,946 | $15,771 |
| JOANNA STORTZ | EMPLOYEE Highest-paid employee | 40 | $103,139 | $5,046 |
| ASHLEAH YATES | EMPLOYEE Highest-paid employee | 40 | $102,826 | $4,942 |
| HANNAH SHILLING-THOMAS | EMPLOYEE Highest-paid employee | 40 | $101,238 | $5,344 |
| ANGELINA SALAZAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG SPOERING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CARTER BAIR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| Tracy Gallegos | BOARD VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| CASSIE TUFLY | BOARD PRESIDENT Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID COMBS | BOARD TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE OVER | WELLNESS CONSULTANT Highest-paid employee | 10 | $358,185 | $1,290 |
| REBECCA HOBART | CHIEF EXECUTIVE OFFICER Officer | 40 | $228,526 | $123,725 |
| SARAH MARSHALL | CHIEF FINANCIAL OFFICER Officer | 40 | $206,807 | $100,867 |
| SHIRLEY LEE-TOMASELLO | REGIONAL DIRECTOR Key employee | 40 | $187,554 | $85,184 |
| STEPHENIE STEPHENSON | DIRECTOR OF ADULT SERVICES Key employee | 40 | $149,344 | $65,939 |
| ANGELINA SALAZAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG SPOERING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| SUE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBIN SEIBOLD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAN BLAIR | BOARD PRESIDENT Officer | 1 | $0 | $0 |
| CASSIE TUFLY | BOARD VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| JULIE RIEKE | BOARD SECRETARY Officer | 0.5 | $0 | $0 |
| DAVID COMBS | BOARD TREASURER Officer | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA HOBART | CHIEF EXECUTIVE OFFICER Officer | 40 | $215,434 | $87,895 |
| SARAH MARSHALL | CHIEF FINANCIAL OFFICER Officer | 40 | $202,772 | $73,070 |
| CARRIE OVER | DEPUTY DIRECTOR Key employee | 40 | $159,040 | $111,736 |
| SHIRLEY LEE-TOMASELLO | REGIONAL DIRECTOR Key employee | 40 | $173,898 | $63,948 |
| STEPHENIE STEPHENSON | DIRECTOR OF ADULT SERVICES Key employee | 40 | $149,592 | $54,331 |
| SUE BROWN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ANGELINA SALAZAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| CRAIG SPOERING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBIN SEIBOLD | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JAN BLAIR | BOARD PRESIDENT Officer | 0.5 | $0 | $0 |
| CASSIE TUFLY | BOARD VICE PRESIDENT Officer | 0.5 | $0 | $0 |
| JULIE RIEKE | BOARD SECRETARY Officer | 0.5 | $0 | $0 |
| DAVID COMBS | BOARD TREASURER Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2938 NORTH AVE STE G, GRAND JCT, CO 81504-5797
- Principal officer (990 for 2025)
- Rebecca Hobart, 2938 North Ave Ste G, Grand Junction, CO 81504
- Signed the 990
- Shannon Nelson, CFO
- Phone
- (970) 245-1616
- Website
- ARIELCPA.ORG
Mission
Ariel Clinical Services is a child placement and adult services agency licensed to provide foster care, adoption, host home and other support services to at-risk children, families and developmentally disabled adults. The auxiliary services provided to the families we serve and other families in the community include therapy, supervised parenting time, mental health services to troubled youth, community and family support services. We strive to provide a supportive environment to allow our clients the opportunity to develop and maximize their potential.
Program accomplishments
- 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 91 children in placement as of December 31, 2025, and provided approximately 1,070 census days of service to youth during 2025. Ariel completed 0 public adoptions and 0 private adoptions during 2025.Expenses $7,369,507 · grants $26,355 · revenue $8,592,973
- 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 231 clients in residential service as of December 31, 2025. 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.Expenses $18,688,690 · grants $91,163 · revenue $22,377,804
- 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.Expenses $1,233,275 · grants $72,012 · revenue $1,644,020
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1255228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $27,241,273
- Income (IRS master file)
- $37,346,412
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $34,936,267 | $30,986,208 | $27,241,273 | XML |
| 990 | December 2024 | $29,450,572 | $28,515,175 | $22,178,455 | XML |
| 990 | December 2023 | $26,266,554 | $25,704,682 | $19,981,002 | XML |
| 990 | December 2022 | $25,878,289 | $23,949,010 | $18,161,738 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1255228).
Questions about ARIEL CLINICAL SERVICES
- What is the EIN of ARIEL CLINICAL SERVICES?
- The employer identification number (EIN) of ARIEL CLINICAL SERVICES is 84-1255228.
- Is ARIEL CLINICAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ARIEL CLINICAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIEL CLINICAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIEL CLINICAL SERVICES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIEL CLINICAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ARIEL CLINICAL SERVICES?
- The 990 for the year ended December 31, 2025 names Rebecca Hobart.
- Who are the officers and directors of ARIEL CLINICAL SERVICES?
- The 990 for the year ended December 31, 2025 lists 16 people; 9 received compensation from the organization, the highest $232,960 (REBECCA HOBART, CHIEF EXECUTIVE OFFICER).
- How much revenue does ARIEL CLINICAL SERVICES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $34,936,267, expenses of $30,986,208 and total assets of $27,241,273 at year end.
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