Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2020 • EIN 43-0979927

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileWWW.EASTERSEALSMIDWEST.ORG

View Organization Page

11933 Westline Industrial DriveSaint Louis, MO 63146

(314) 432-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.14x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$302,121

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

8th percentile

-7.3%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$23,701,863

Down $1,865,826 (-7.3%) from 2019

Net Assets

Up

$13,589,374

Up $2,409,714 (+22%) from 2019

Liabilities

Down

$10,112,489

Down $4,275,540 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$72,795,380

Up $2,635,161 (+3.8%) from 2019

Expenses

Down

$70,061,606

Down $1,128,261 (-1.6%) from 2019

Net Income

Up

$2,733,774

Up $3,763,422 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $4,125,039Liabilities 2010: $3,862,997Net Assets 2010: $262,0422010Assets 2011: $3,926,989Liabilities 2011: $3,543,969Net Assets 2011: $383,0202011Assets 2012: $3,570,680Liabilities 2012: $3,143,084Net Assets 2012: $427,5962012Assets 2013: $14,505,598Liabilities 2013: $4,392,856Net Assets 2013: $10,112,7422013Assets 2014: $14,934,900Liabilities 2014: $5,222,130Net Assets 2014: $9,712,7702014Assets 2015: $15,844,423Liabilities 2015: $5,535,007Net Assets 2015: $10,309,4162015Assets 2016: $15,944,449Liabilities 2016: $5,966,682Net Assets 2016: $9,977,7672016Assets 2017: $18,776,960Liabilities 2017: $7,418,739Net Assets 2017: $11,358,2212017Assets 2018: $21,655,656Liabilities 2018: $9,578,816Net Assets 2018: $12,076,8402018Assets 2019: $25,567,689Liabilities 2019: $14,388,029Net Assets 2019: $11,179,6602019Assets 2020: $23,701,863Liabilities 2020: $10,112,489Net Assets 2020: $13,589,3742020Assets 2021: $61,270,260Liabilities 2021: $20,871,258Net Assets 2021: $40,399,0022021Assets 2022: $59,591,564Liabilities 2022: $10,887,849Net Assets 2022: $48,703,7152022Assets 2023: $76,047,991Liabilities 2023: $15,938,885Net Assets 2023: $60,109,1062023Assets 2024: $94,987,391Liabilities 2024: $20,273,604Net Assets 2024: $74,713,7872024Assets 2025: $111,483,868Liabilities 2025: $22,330,212Net Assets 2025: $89,153,6562025

Highlighted filing

2020

Assets$23,701,863
Liabilities$10,112,489
Net Assets$13,589,374
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $15,029,0012010Expenses 2011: $14,470,5302011Revenue 2012: $14,773,632Expenses 2012: $14,627,550Net Income 2012: $146,0822012Revenue 2013: $40,461,587Expenses 2013: $38,143,569Net Income 2013: $2,318,0182013Revenue 2014: $39,611,346Expenses 2014: $39,729,461Net Income 2014: -$118,1152014Revenue 2015: $47,308,708Expenses 2015: $46,704,430Net Income 2015: $604,2782015Revenue 2016: $51,283,672Expenses 2016: $51,479,909Net Income 2016: -$196,2372016Revenue 2017: $61,662,149Expenses 2017: $60,957,782Net Income 2017: $704,3672017Revenue 2018: $66,091,784Expenses 2018: $65,779,144Net Income 2018: $312,6402018Revenue 2019: $70,160,219Expenses 2019: $71,189,867Net Income 2019: -$1,029,6482019Revenue 2020: $72,795,380Expenses 2020: $70,061,606Net Income 2020: $2,733,7742020Revenue 2021: $90,267,693Expenses 2021: $66,691,606Net Income 2021: $23,576,0872021Revenue 2022: $87,505,864Expenses 2022: $72,516,825Net Income 2022: $14,989,0392022Revenue 2023: $90,791,014Expenses 2023: $81,661,260Net Income 2023: $9,129,7542023Revenue 2024: $105,523,744Expenses 2024: $94,447,515Net Income 2024: $11,076,2292024Revenue 2025: $118,986,600Expenses 2025: $108,191,906Net Income 2025: $10,794,6942025

Highlighted filing

2020

Revenue$72,795,380
Expenses$70,061,606
Net Income$2,733,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.1
Gross Receipts
$75,133,402
Mission and Program Overview

Mission

To assist individuals with developmental disabilities, including autism, how to learn, live, work, and participate in the community.

To assist individuals with developmental disabilities living in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,471,006$7,885,674▲ $414,668
Accounts Receivable$10,034,448$7,652,561▼ $2,381,887
Land, Buildings, and Equipment, Net$6,742,823$6,441,498▼ $301,325
Cash and Non-Interest-Bearing Accounts$483,854$1,224,080▲ $740,226
Pledges and Grants Receivable$350,673$309,757▼ $40,916
Savings and Temporary Cash Investments$174,843$76,428▼ $98,415
Prepaid Expenses and Deferred Charges$227,895$15,718▼ $212,177
Total Assets$25,567,689$23,701,863▼ $1,865,826
Other Assets Total$82,147$96,147▲ $14,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,195,675$5,446,735▼ $2,748,940
Accounts Payable and Accrued Expenses$6,192,354$4,665,754▼ $1,526,600
Total Liabilities$14,388,029$10,112,489▼ $4,275,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,765,832$9,089,369▲ $2,323,537
Net Assets With Donor Restrictions$4,413,828$4,500,005▲ $86,177
Total Net Assets Fund Balance$11,179,660$13,589,374▲ $2,409,714
Total Liabilities and Net Assets / Fund Balance$25,567,689$23,701,863▼ $1,865,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,598,738$216,944$4,815,682
Equipment$684,228$2,580,199$3,264,427
Land$878,000-$878,000
Leasehold Improvements$279,403$538,525$817,928
Other Land Buildings$1,129$387,456$388,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,922,576$17,274▲ $278,862-$7,218,712
2018$6,888,439$27,573▲ $280,564$274,000$6,922,576
2017$6,499,583$201,292▲ $492,565$305,001$6,888,439
2016$4,628,649$1,921,334▲ $494,639$258,996$6,499,583
2015$4,590,805$109,165▼ $15,835$55,486$4,628,649
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanCEOFT$272,389$29,732$302,121
Jean MarshallCPOFT$195,700$31,973$227,673
Jeffrey ArledgeCFOFT$199,231$26,534$225,765
Thomas BarryCDOFT$175,939$28,549$204,488
Laurel TaylorChroFT$166,231$12,576$178,807
Gregory KramerGovernment Relations VPFT$133,402$31,176$164,578
Nicole JohnsonCommunity Living VPFT$115,593$18,679$134,272

Board Members and Trustees

NameTitle
Dr Robert WoertherChairman
Rich HarkwellImmediate Past Chairman
Sean DonlinVice Chairman
Brian WrightDirector
Christina GreenDirector
Corey HamiltonDirector
Ed SpaltyDirector
Gt Cozad IiiDirector
Jacqueline BardgettDirector
Kathy WoodsDirector
Luke ThompsonDirector
Lydia PadillaDirector
Michael MonsonDirector
Ruqayyah Cherie BaileyDirector
Scott RirieDirector
Timothy MccrawDirector
William FlorentDirector
Lynn WallisSecretary
Greg MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,719,351
Program Service Revenue
$70,485,284
Investment Income
$694,729
Other Revenue
$-103,984
All Other Contributions
$744,072
Change in Net Assets
$2,733,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$162,252Market Quote
Other Non Cash Contri Table19,948$34,309Retail Price
Total Noncash Contributions19,949$196,561-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,975,121
Revenue Not Reported on Financial Statements
$-179,741
Revenue Not Reported on Form 990
$-324,060
Other Revenue Adjustments
$-231,288
Total Revenue per Audited Statements
$72,651,061
Total Revenue per Form 990
$72,795,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,584,028
Other Expenses$10,477,578
Total Fundraising Expense$592,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,669,330$3,393,476$303,343$48,366,149
Other Employee Benefits$6,001,490$495,245$31,506$6,528,241
Payroll Taxes$3,058,115$291,983$24,814$3,374,912
Occupancy$1,421,176$104,868$16,830$1,542,874
Current Officers, Directors, Trustees, and Key Employees$92,522$998,054$50,400$1,140,976
Information Technology$152,795$849,397$32,147$1,034,339
All Other Expenses$491,195$323,173$9,020$823,388
Office Expenses$631,897$110,718$10,893$753,508
Depreciation Depletion$503,466$137,403$20,549$661,418
Other Expenses$253,893$178,788$4,963$437,644
Interest$117,423$207,356$32,499$357,278
Insurance$273,626$59,632$5,077$338,335
Conferences and Meetings$26,507$161,244$8,427$196,178
Pension Plan Contributions$173,750--$173,750
Travel$42,019$92,865$5,453$140,337
Advertising$5,727$79,302$8,089$93,118
Fees for Services Accounting-$54,114-$54,114
Fees for Service Investment Mgmnt Fees-$51,547-$51,547
Fees for Services Legal-$32,098-$32,098
Total Functional Expenses$61,809,643$7,659,169$592,794$70,061,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,241,347
Total Expenses per Form 990$70,061,606
Expenses per Audited Statements$70,010,059
Expenses Not Reported on Form 990$231,288
Expenses Not Reported on Financial Statements$51,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,288
Fundraising Gross Income$71,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$593,571$40,400$2,708$37,692
Golf Dinner$125,618$28,520$37,570$-9,050
Total Events$794,229$71,215$231,288$-160,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to and reviewed by the board prior to filing. The audit committee is empowered by the board of directors to have the 990 filed and have it executed by the cfo.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and audit committee discuss potential conflicts regularly at and between board meetings and relies on the ceo to bring to its attention any material transaction or relationships that might be considered a conflict of interest with respect to any of the board members. For any board votes where a potential conflict or the appearance of a conflict might exist, the board member with the potential conflict is required to excuse himself or herself from the meeting during the discussion of the matter as well as the vote itself.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is reviewed and approved by the executive committee of the board of directors. The board obtains market data from lockton and from guidestar when determining reasonable compensation. Also, the chief hr officer gives the executive committee information regarding how much is budgeted. In addition, the ceo reviews and approves the compensation of the other officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the general public upon request, but are not regularly published by the organization for public access.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Midwest
EIN
43-0979927
Phone
3144326200
Address
11933 WESTLINE INDUSTRIAL DRIVE, SAINT LOUIS, MO 63146

Signing Officer

Name
Jeff Arledge
Title
Executive Vice President & CFO
Phone
3144326200
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sullivan
Formed
1971
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
2,483
Volunteers
76

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of five individual funds established for a variety of purposes. Its endowment include both donor-restricted endowment funds and fund designated by the board of directors to function as endowments.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -231,288.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 231,288.”

Raw XML AppendixShowing 400 of 830 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY LIVING SERVICES PROVIDE HOMES WITH ON-SITE SUPPORT WHERE ADULTS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE PROGRAM ALSO PROVIDES TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES TO HELP THEM ACQUIRE VALUABLE SKILLS. INDIVIDUALS ARE ASSISTED IN LIVING IN INDEPENDENT, YET SUPPORTIVE ENVIRONMENTS, LEARNING VARIOUS HOME MANAGEMENT SKILLS AND DEVELOPING A SOCIAL SUPPORT NETWORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929732
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2431176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518679
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT WOERTHER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH HARKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RUQAYYAH CHERIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE BARDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GT COZAD III
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM FLORENT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LYDIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT RIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15ED SPALTY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm25NICOLE JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24133402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25115593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNMENT RELATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25COMMUNITY LIVING VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0723014
IRS990/FundraisingDirectExpensesAmt0231288
IRS990/FundraisingGrossIncomeAmt071215
IRS990/GainOrLossGrp/SecuritiesAmt0529675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02636409
IRS990/GrossReceiptsAmt075133402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032147
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0849397
IRS990/InformationTechnologyGrp/ProgramServicesAmt0152795
IRS990/InformationTechnologyGrp/TotalAmt01034339
IRS990/InsuranceGrp/FundraisingAmt05077
IRS990/InsuranceGrp/ManagementAndGeneralAmt059632
IRS990/InsuranceGrp/ProgramServicesAmt0273626
IRS990/InsuranceGrp/TotalAmt0338335
IRS990/InterestGrp/FundraisingAmt032499
IRS990/InterestGrp/ManagementAndGeneralAmt0207356
IRS990/InterestGrp/ProgramServicesAmt0117423
IRS990/InterestGrp/TotalAmt0357278
IRS990/InvestmentIncomeGrp/ExclusionAmt0165054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07471006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07885674
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03723124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06742823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06441498
IRS990/LandBldgEquipCostOrOtherBssAmt010164622
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02106734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056089
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056089
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM, HOW TO LEARN, LIVE, WORK, AND PARTICIPATE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08195675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05446735
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IRS990/NetAssetsOrFundBalancesEOYAmt013589374
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0529675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-160073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-160073
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IRS990/NetUnrlzdGainsLossesInvstAmt0-324060
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09089369
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0104868
IRS990/OccupancyGrp/ProgramServicesAmt01421176
IRS990/OccupancyGrp/TotalAmt01542874
IRS990/OfficeExpensesGrp/FundraisingAmt010893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631897
IRS990/OfficeExpensesGrp/TotalAmt0753508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt096147
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031506
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0495245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06001490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06528241
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02357
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt226427
IRS990/OtherExpensesGrp/FundraisingAmt34963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3178788
IRS990/OtherExpensesGrp/ProgramServicesAmt02158875
IRS990/OtherExpensesGrp/ProgramServicesAmt11221577
IRS990/OtherExpensesGrp/ProgramServicesAmt2514260
IRS990/OtherExpensesGrp/ProgramServicesAmt3253893
IRS990/OtherExpensesGrp/TotalAmt02199138
IRS990/OtherExpensesGrp/TotalAmt11221577
IRS990/OtherExpensesGrp/TotalAmt2540687
IRS990/OtherExpensesGrp/TotalAmt3437644
IRS990/OtherRevenueTotalAmt056089

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,701,863
Liabilities
$10,112,489
Net assets
$13,589,374
Revenue
$72,795,380
Expenses
$70,061,606
Net income
$2,733,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$111$22.3$89.2$119$108$10.8
2024Detailed filing. Detailed filing data is available for this year.$95.0$20.3$74.7$106$94.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$76.0$15.9$60.1$90.8$81.7$9.13
2022Detailed filing. Detailed filing data is available for this year.$59.6$10.9$48.7$87.5$72.5$15.0
2021Detailed filing. Detailed filing data is available for this year.$61.3$20.9$40.4$90.3$66.7$23.6
2020Detailed filing. Detailed filing data is available for this year.$23.7$10.1$13.6$72.8$70.1$2.73
2019Detailed filing. Detailed filing data is available for this year.$25.6$14.4$11.2$70.2$71.2$1.03
2018Detailed filing. Detailed filing data is available for this year.$21.7$9.58$12.1$66.1$65.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$18.8$7.42$11.4$61.7$61.0$0.70
2016Detailed filing. Detailed filing data is available for this year.$15.9$5.97$9.98$51.3$51.5$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.8$5.54$10.3$47.3$46.7$0.60
2014Summary only. Only limited summary data is available for this year.$14.9$5.22$9.71$39.6$39.7$0.12
2013Summary only. Only limited summary data is available for this year.$14.5$4.39$10.1$40.5$38.1$2.32
2012Summary only. Only limited summary data is available for this year.$3.57$3.14$0.43$14.8$14.6$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$3.54$0.38$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.86$0.26$15.0