Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$38,671,414
Flat from 2023
Net Assets
Flat$33,713,662
Flat from 2023
Liabilities
Flat$4,957,752
Flat from 2023
Revenue
Flat$37,428,498
Flat from 2023
Expenses
Flat$33,157,423
Flat from 2023
Net Income
Flat$4,271,075
Flat from 2023
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 | $12,443,920 | $16,003,933 | ▲ $3,560,013 |
| Accounts Receivable | $4,155,275 | $5,836,240 | ▲ $1,680,965 |
| Cash and Non-Interest-Bearing Accounts | $5,041,810 | $5,442,121 | ▲ $400,311 |
| Savings and Temporary Cash Investments | $1,483,533 | $4,529,671 | ▲ $3,046,138 |
| Land, Buildings, and Equipment, Net | $3,148,817 | $3,376,464 | ▲ $227,647 |
| Pledges and Grants Receivable | $339,299 | $347,978 | ▲ $8,679 |
| Prepaid Expenses and Deferred Charges | $24,603 | $53,535 | ▲ $28,932 |
| Total Assets | $31,978,469 | $38,671,414 | ▲ $6,692,945 |
| Other Assets Total | $5,341,212 | $3,081,472 | ▼ $2,259,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,374,307 | $2,482,450 | ▲ $108,143 |
| Other Liabilities | $0 | $1,940,428 | ▲ $1,940,428 |
| Escrow Account Liability | $519,068 | $534,874 | ▲ $15,806 |
| Total Liabilities | $2,893,375 | $4,957,752 | ▲ $2,064,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,625,373 | $26,690,138 | ▲ $4,064,765 |
| Net Assets With Donor Restrictions | $6,459,721 | $7,023,524 | ▲ $563,803 |
| Total Net Assets Fund Balance | $29,085,094 | $33,713,662 | ▲ $4,628,568 |
| Total Liabilities and Net Assets / Fund Balance | $31,978,469 | $38,671,414 | ▲ $6,692,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,125,031 | $1,006,398 | $3,131,429 |
| Leasehold Improvements | $640,058 | $240,041 | $880,099 |
| Other Land Buildings | $259,333 | $284,739 | $544,072 |
| Equipment | $17,442 | $455,222 | $472,664 |
| Land | $334,600 | - | $334,600 |
| Other Assets Org | $1,648,614 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $13,499,992 | $4,022,925 | ▲ $1,246,660 | $413,043 | $18,356,534 |
| 2021 | $14,063,869 | $1,619,925 | ▼ $1,856,986 | $326,816 | $13,499,992 |
| 2020 | $9,702,479 | $2,124,002 | ▲ $2,517,252 | $279,864 | $14,063,869 |
| 2019 | $7,119,418 | $2,732,061 | ▲ $98,617 | $247,617 | $9,702,479 |
| 2018 | $6,821,136 | $244,631 | ▲ $274,106 | $220,455 | $7,119,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Keeley | CEO | FT | $193,155 | $37,274 | $230,429 |
| Kathy Tisone | CFO | FT | $164,552 | $42,038 | $206,590 |
| John Taylor | VP Advancement | FT | $137,143 | $27,392 | $164,535 |
| Name | Title |
|---|---|
| Sherry Ward | Chair Elect & Hr Chair |
| Mark Jostes | Chair of Finance Committee |
| Ron Reim | Chairman |
| Joseph Kinnison | Immediate Past Chair |
| Andy Kanefield | Director |
| April Regester | Director |
| Bhavik Patel | Director |
| Chris Menz | Director |
| Courtney Dean | Director |
| Dan Kelley | Director |
| David Giuntoli | Director |
| David Mayo | Director |
| F Michael J Lackey | Director |
| Fred Jaeckle | Director |
| G Patrick Galvin | Director |
| Hazel Donald | Director |
| Johnny Londoff Jr | Director |
| Karen Jordan | Director |
| Kathie Winter | Director |
| Lee Curtis | Director |
| Libby Newport | Director |
| Mary Steward | Director |
| Michkeal Cross | Director |
| Paul Belfer | Director |
| Scott Monette | Director |
| Sue Engelhardt | Director |
| Zikomo Simmons | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $148,492 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $148,492 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,509,778 |
| Grants and Similar Amounts Paid | $4,580,708 |
| Other Expenses | $4,066,937 |
| Total Fundraising Expense | $517,242 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,676,402 | $911,059 | $343,410 | $19,930,871 |
| Grants to Domestic Individuals | $4,580,708 | - | - | $4,580,708 |
| Other Employee Benefits | $1,767,237 | $102,905 | $34,747 | $1,904,889 |
| Payroll Taxes | $1,355,901 | $91,610 | $26,647 | $1,474,158 |
| Occupancy | $1,007,676 | $55,087 | $26,345 | $1,089,108 |
| Pension Plan Contributions | $707,469 | $30,827 | $13,937 | $752,233 |
| Office Expenses | $331,049 | $110,563 | $15,148 | $456,760 |
| Current Officers, Directors, Trustees, and Key Employees | $19,369 | $428,258 | - | $447,627 |
| Travel | $400,831 | $637 | $352 | $401,820 |
| Fees for Services Other | $173,690 | $213,672 | $13,913 | $401,275 |
| Depreciation Depletion | $222,356 | $15,804 | $7,560 | $245,720 |
| All Other Expenses | $119,541 | $107,458 | $16,268 | $243,267 |
| Insurance | $12,534 | $91,253 | $1,425 | $105,212 |
| Other Expenses | $56,710 | $20,846 | $17,490 | $77,556 |
| Fees for Services Accounting | - | $52,475 | - | $52,475 |
| Conferences and Meetings | $20,363 | $30,123 | - | $50,486 |
| Fees for Service Investment Mgmnt Fees | - | $38,962 | - | $38,962 |
| Total Functional Expenses | $30,304,154 | $2,336,027 | $517,242 | $33,157,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,415,545 |
| Total Expenses per Form 990 | $33,157,423 |
| Expenses per Audited Statements | $33,118,461 |
| Expenses Not Reported on Form 990 | $297,084 |
| Expenses Not Reported on Financial Statements | $38,962 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $297,084 |
| Fundraising Gross Income | $73,716 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Superheroes | $274,086 | $26,478 | $4,788 | $21,690 |
| Autism Invitational | $188,148 | $19,998 | $932 | $19,066 |
| Total Events | $667,477 | $73,716 | $297,084 | $-223,368 |
| Liability | Amount |
|---|---|
| Long-term Lease Liabilities - Operating Leases | $1,436,659 |
| Current Lease Liabilities - Operating Leases | $503,769 |
“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. If a conflict or potential conflict arises, the situation is reviewed by the board and the final outcome is documented.”
“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 -297,084.”
“Special event expense 297,084.”
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 | 2374307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2482450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4155275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5836240 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1327775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16268 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN TISONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145692211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1177 NORTH WARSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5041810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5442121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 428258 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19369 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 447627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30123 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50486 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 593761 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2926858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4580708 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1183224 |
| IRS990/CYOtherExpensesAmt | 0 | 4066937 |
| IRS990/CYOtherRevenueAmt | 0 | -223368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33541784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4271075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24509778 |
| IRS990/CYTotalExpensesAmt | 0 | 33157423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 517242 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37428498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7560 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245720 |
| 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 SUPPORT ARE BASED ON INDIVIDUAL NEEDS AND MAY RANGE FROM A FEW HOURS EACH WEEK TO 24-HOUR STAFFING. 110 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6459721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7023524 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 719 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 519068 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 534874 |
| IRS990/ExpenseAmt | 0 | 14956992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 648179 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13913 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38962 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38962 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OtherCompensationAmt | 0 | 36087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 41624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| 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/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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY TISONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON REIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH KINNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK JOSTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHKEAL CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAZEL DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE ENGELHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | G PATRICK GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID GIUNTOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED JAECKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY KANEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | F MICHAEL J LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHNNY LONDOFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRIS MENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SCOTT MONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LIBBY NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BHAVIK PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | APRIL REGESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ZIKOMO SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KATHIE WINTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 194342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 164966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137917 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR ELECT & HR CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR OF FINANCE COMMITTEE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| 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 | 593761 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 297084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 73716 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 500540 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 357143 |
| IRS990/GrantAmt | 0 | 11182 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4580708 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4580708 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8056565 |
| IRS990/GrossReceiptsAmt | 0 | 45281607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105212 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 673184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12443920 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16003933 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1986400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3148817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3376464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5362864 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7556025 |
| 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 | 29085094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33713662 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 510040 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 510040 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -223368 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -223368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 357493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22625373 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26690138 |
| IRS990/NoncashContributionsAmt | 0 | 148492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26345 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55087 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1007676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089108 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 110563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 331049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 456760 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5341212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3081472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34747 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 102905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1767237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1904889 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.