Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$19,207,610
Up $292,840 (+1.5%) from 2018
Net Assets
Up$17,203,781
Up $204,259 (+1.2%) from 2018
Liabilities
Up$2,003,829
Up $88,581 (+4.6%) from 2018
Revenue
Down$25,376,531
Down $74,096 (-0.3%) from 2018
Expenses
Up$25,244,642
Up $941,339 (+3.9%) from 2018
Net Income
Down$131,889
Down $1,015,435 (-89%) from 2018
To empower people with intellectual and developmental disabilities and their families to lead better lives by providing a lifetime of high-quality services, family support and advocacy.
Services and supports for people with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,334,059 | $7,594,977 | ▲ $1,260,918 |
| Land, Buildings, and Equipment, Net | $4,210,018 | $4,396,771 | ▲ $186,753 |
| Accounts Receivable | $3,055,569 | $3,178,683 | ▲ $123,114 |
| Cash and Non-Interest-Bearing Accounts | $2,398,585 | $1,985,811 | ▼ $412,774 |
| Pledges and Grants Receivable | $631,919 | $488,413 | ▼ $143,506 |
| Savings and Temporary Cash Investments | $946,266 | $204,085 | ▼ $742,181 |
| Prepaid Expenses and Deferred Charges | $29,821 | $38,440 | ▲ $8,619 |
| Total Assets | $18,914,770 | $19,207,610 | ▲ $292,840 |
| Other Assets Total | $1,308,533 | $1,320,430 | ▲ $11,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,745,482 | $1,796,245 | ▲ $50,763 |
| Escrow Account Liability | $110,437 | $122,263 | ▲ $11,826 |
| Deferred Revenue | $59,329 | $85,321 | ▲ $25,992 |
| Total Liabilities | $1,915,248 | $2,003,829 | ▲ $88,581 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,260,432 | $11,394,131 | ▲ $133,699 |
| Permanently Rstr Net Assets | $4,985,885 | $5,056,562 | ▲ $70,677 |
| Temporarily Rstr Net Assets | $753,205 | $753,088 | ▼ $117 |
| Total Net Assets Fund Balance | $16,999,522 | $17,203,781 | ▲ $204,259 |
| Total Liabilities and Net Assets / Fund Balance | $18,914,770 | $19,207,610 | ▲ $292,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,600,128 | $969,583 | $4,569,711 |
| Equipment | $109,760 | $523,113 | $632,873 |
| Leasehold Improvements | $194,151 | $304,013 | $498,164 |
| Land | $394,600 | - | $394,600 |
| Other Land Buildings | $98,132 | $200,964 | $299,096 |
| Other Assets Org | $1,296,301 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $6,821,136 | $244,631 | ▲ $274,106 | $220,455 | $7,119,418 |
| 2017 | $5,963,145 | $705,472 | ▲ $352,713 | $200,194 | $6,821,136 |
| 2016 | $5,065,305 | $680,450 | ▲ $399,767 | $182,377 | $5,963,145 |
| 2015 | $5,029,262 | $258,463 | ▼ $18,308 | $204,112 | $5,065,305 |
| 2014 | $4,763,742 | $318,786 | ▲ $30,427 | $83,693 | $5,029,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Keeley | CEO | FT | $126,789 | $30,211 | $157,000 |
| John Taylor | VP Advancement | FT | $110,505 | $19,223 | $129,728 |
| Kathy Tisone | CFO | FT | $101,010 | $26,890 | $127,900 |
| Name | Title |
|---|---|
| John Fey | Chair of Human Resources |
| Lee Curtis | Chair of Legislation |
| Sue Engelhardt | Chair of Special Events & Outreach |
| Scott Monette | Chairman |
| G Patrick Galvin | Co- Chair of Development |
| Mary Steward | Co- Chair of Development |
| David Mayo | President of the Board |
| Andy Kanefield | Director |
| Bernard Duco | Director |
| Bhavik Patel | Director |
| Chris Menz | Director |
| Dan Kelley | Director |
| David Giuntoli | Director |
| F Michael J Lackey | Director |
| Fred Jaeckle | Director |
| Hazel Donald | Director |
| Johnny Londoff Jr | Director |
| Joseph Kinnison | Director |
| Karen Jordan | Director |
| Kathie Winter | Director |
| Libby Newport | Director |
| Maggie Blakelock | Director |
| Mark Jostes | Director |
| Nancy Imbs | Director |
| Patricia Kopetz | Director |
| Paul Belfer | Director |
| Richard Elias | Director |
| Ron Reim | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $109,015 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 15 | $5,057 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29 | $114,072 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,440,024 |
| Other Expenses | $4,341,341 |
| Grants and Similar Amounts Paid | $2,463,277 |
| Total Fundraising Expense | $489,415 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,660,951 | $857,955 | $335,804 | $14,854,710 |
| Grants to Domestic Individuals | $2,463,277 | - | - | $2,463,277 |
| Other Employee Benefits | $1,422,094 | $93,459 | $35,445 | $1,550,998 |
| Occupancy | $1,175,515 | $20,719 | $10,095 | $1,206,329 |
| Payroll Taxes | $997,486 | $72,134 | $24,853 | $1,094,473 |
| Pension Plan Contributions | $612,222 | $26,794 | $15,276 | $654,292 |
| Office Expenses | $333,844 | $103,537 | $18,494 | $455,875 |
| Travel | $425,814 | $913 | $824 | $427,551 |
| Fees for Services Other | $173,486 | $183,620 | $12,304 | $369,410 |
| Current Officers, Directors, Trustees, and Key Employees | $14,445 | $271,106 | - | $285,551 |
| Depreciation Depletion | $225,505 | $16,623 | $7,591 | $249,719 |
| All Other Expenses | $115,387 | $83,804 | $15,042 | $214,233 |
| Other Expenses | $78,191 | $16,463 | $365 | $95,019 |
| Insurance | $21,949 | $64,269 | $1,178 | $87,396 |
| Conferences and Meetings | $25,571 | $32,688 | $2,575 | $60,834 |
| Fees for Services Accounting | - | $44,700 | - | $44,700 |
| Fees for Service Investment Mgmnt Fees | - | $27,062 | - | $27,062 |
| Total Functional Expenses | $22,823,929 | $1,931,298 | $489,415 | $25,244,642 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,505,862 |
| Total Expenses per Form 990 | $25,244,642 |
| Expenses per Audited Statements | $25,217,580 |
| Expenses Not Reported on Form 990 | $288,282 |
| Expenses Not Reported on Financial Statements | $27,062 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $288,282 |
| Fundraising Gross Income | $81,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn. | $260,129 | $30,560 | $8,884 | $21,676 |
| Gala | $455,251 | $22,500 | $8,483 | $14,017 |
| Total Events | $977,742 | $81,215 | $288,282 | $-207,067 |
“The return is prepared by an independent public accounting firm, reviewed by the finance committee, and then provided to the members of the board of directors prior to filing.”
“Board, committee members and staff must all sign off on a conflict of interest policy annually along with discussion regarding the intent of their policy. The independent public accounting firm also discusses this topic during their audit review with the finance committee.”
“The executive committee of the board is charged with annual evaluation and salary assessment for the ceo position. The ceo along with the executive committee discusses compensation for vice president level staff during the annual budgeting process.”
“Financial statements and conflict of interest statement are available upon request.”
“St. Louis arc collects the social security benefits for its residential consumers. These are kept in a collective cash account set up and managed per social security requirements. The individuals can use the funds to pay for room & board, prescriptions, social activities, etc.”
“Endowment earnings are used to support general program operations as determined by the board of directors and donors.”
“Special event expense -288,282.”
“Special event expense 288,282.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1745482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1796245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3055569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3178683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 942402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83804 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN TISONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145692211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1177 N WARSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2398585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1985811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285551 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60834 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 896527 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2397675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2463277 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285810 |
| IRS990/CYOtherExpensesAmt | 0 | 4341341 |
| IRS990/CYOtherRevenueAmt | 0 | -207067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22900113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18440024 |
| IRS990/CYTotalExpensesAmt | 0 | 25244642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 489415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25376531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7591 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16623 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249719 |
| IRS990/Desc | 0 | RESIDENTIAL SERVICES: RESIDENTIAL SERVICES ENABLE PEOPLE WITH DEVELOPMENTAL DISABILITIES TO LIVE IN A VARIETY OF LIVING ARRANGEMENTS RANGING FROM CAMPUS-BASED GROUP SETTINGS TO INDEPENDENT HOMES THROUGHOUT THE COMMUNITY. SERVICES AND SUPPORTS ARE BASED ON INDIVIDUAL NEEDS AND MAY RANGE FROM A FEW HOURS EACH WEEK TO 24-HOUR STAFFING. 128 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 732 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 110437 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 122263 |
| IRS990/ExpenseAmt | 0 | 10362373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 558746 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369410 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27062 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27062 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 30211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19223 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G PATRICK GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAGGIE BLAKELOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAZEL DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARD DUCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD ELIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID GIUNTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY IMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED JAECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK JOSTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY KANEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSEPH KINNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA KOPETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | F MICHAEL J LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHNNY LONDOFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS MENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIBBY NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BHAVIK PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RON REIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KATHIE WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHY TISONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 126789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 110505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO- CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO- CHAIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR OF LEGISLATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF SPECIAL EVENTS & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP ADVANCEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 896527 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 288282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81215 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7612 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -51866 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 14842 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2463277 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2463277 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7612 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2655950 |
| IRS990/GrossReceiptsAmt | 0 | 28372629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 330064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 330064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6334059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7594977 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1997673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4210018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4396771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6394444 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2707816 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO LEAD BETTER LIVES BY PROVIDING A LIFETIME OF HIGH-QUALITY SERVICES, FAMILY SUPPORT AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16999522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17203781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -207067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -207067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72370 |
| IRS990/NoncashContributionsAmt | 0 | 109015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10095 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1175515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1206329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 455875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1308533 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.