Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2021 • EIN 43-0979927

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

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

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.23x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$323,119

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

98th percentile

159%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,270,260

Up $37,568,397 (+159%) from 2020

Net Assets

Up

$40,399,002

Up $26,809,628 (+197%) from 2020

Liabilities

Up

$20,871,258

Up $10,758,769 (+106%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin74th percentile

Revenue

Up

$90,267,693

Up $17,472,313 (+24%) from 2020

Expenses

Down

$66,691,606

Down $3,370,000 (-4.8%) from 2020

Net Income

Up

$23,576,087

Up $20,842,313 (+762%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$61,270,260
Liabilities$20,871,258
Net Assets$40,399,002
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$90,267,693
Expenses$66,691,606
Net Income$23,576,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$149,869,038
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$7,885,674$31,236,907▲ $23,351,233
Cash and Non-Interest-Bearing Accounts$1,224,080$14,318,100▲ $13,094,020
Accounts Receivable$7,652,561$7,972,156▲ $319,595
Land, Buildings, and Equipment, Net$6,441,498$6,194,429▼ $247,069
Savings and Temporary Cash Investments$76,428$1,175,369▲ $1,098,941
Prepaid Expenses and Deferred Charges$15,718$169,939▲ $154,221
Pledges and Grants Receivable$309,757$107,213▼ $202,544
Total Assets$23,701,863$61,270,260▲ $37,568,397
Other Assets Total$96,147$96,147→ $0
Liabilities
Other Liabilities$0$10,000,000▲ $10,000,000
Accounts Payable and Accrued Expenses$4,665,754$5,332,936▲ $667,182
Mortgage Notes Payable Secured by Investment Property$5,446,735$4,958,412▼ $488,323
Deferred Revenue$0$579,910▲ $579,910
Total Liabilities$10,112,489$20,871,258▲ $10,758,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,089,369$35,235,004▲ $26,145,635
Net Assets With Donor Restrictions$4,500,005$5,163,998▲ $663,993
Total Net Assets Fund Balance$13,589,374$40,399,002▲ $26,809,628
Total Liabilities and Net Assets / Fund Balance$23,701,863$61,270,260▲ $37,568,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,603,879$292,278$4,896,157
Equipment$537,706$2,525,010$3,062,716
Land$878,000-$878,000
Leasehold Improvements$174,179$542,032$716,211
Other Land Buildings$665$247,248$247,913

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,218,712$14,929,850▲ $3,234,202-$25,382,764
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanChief Executive OfficerFT$291,710$31,409$323,119
Jean MarshallChief Program OfficerFT$206,690$35,120$241,810
Jeffrey ArledgeChief Financial OfficerFT$207,802$17,264$225,066
Thomas BarryChief Development OfficerFT$184,068$21,804$205,872
Laurel TaylorChief Human Resources OfficerFT$174,772$16,475$191,247
Theodore ChapmanChief Program OfficerFT$180,215$222$180,437
Gregory KramerGovernment Relations VPFT$138,954$18,674$157,628
Nicole JohnsonVP of ProgramsFT$121,505$20,852$142,357
Catherine BrownVP of Public PolicyFT$102,295$26,910$129,205
Cherie MontgomeryVP of Program SystemsFT$100,254$26,474$126,728
Amanda BartoschAdministration & Finance VPFT$102,228$18,757$120,985

Board Members and Trustees

NameTitle
Dr Robert WoertherChairman
Sean DonlinVice Chairman
Brian KinmanDirector
Christina GreenDirector
Christine SchlomannDirector
Corey HamiltonDirector
Ed SpaltyDirector
Jenny CroweDirector
Kathy KopachDirector
Luke ThompsonDirector
Lydia PadillaDirector
Lynn WallisDirector
Ruqayyah Cherie BaileyDirector
Scott RirieDirector
Sharon AbelDirector
Theresa GuestDirector
Brian WrightDirector Through 12/31/2020
Gt Cozard IiiDirector Through 12/31/2020
Timothy McgrawDirector Through 12/31/2020
William FlorentDirector Through 12/31/2020
Jacqueline BardgettSecretary
Greg MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,551,547
Program Service Revenue
$65,203,054
Investment Income
$501,586
Other Revenue
$11,506
All Other Contributions
$23,803,482
Change in Net Assets
$23,576,087

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$189,881Market Quote
Clothing and Household Goods-$18,641Retail Price
Other Non Cash Contri Table1$3,200Retail Price
Other Non Cash Contri Table3$300Retail Price
Total Noncash Contributions8$212,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$90,229,901
Revenue Not Reported on Financial Statements
$37,792
Revenue Not Reported on Form 990
$3,298,942
Other Revenue Adjustments
$-72,118
Total Revenue per Audited Statements
$93,528,843
Total Revenue per Form 990
$90,267,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,532,517
Other Expenses$10,159,089
Total Fundraising Expense$595,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,908,610$3,380,169$339,627$45,628,406
Other Employee Benefits$5,209,547$455,517$33,218$5,698,282
Payroll Taxes$3,323,013$311,526$28,999$3,663,538
Occupancy$1,247,405$117,259$14,534$1,379,198
Current Officers, Directors, Trustees, and Key Employees$236,781$1,064,313$49,788$1,350,882
All Other Expenses$394,131$370,850$14,618$779,599
Office Expenses$624,515$99,324$15,341$739,180
Information Technology$52,708$599,392$22,633$674,733
Depreciation Depletion$448,202$127,552$19,143$594,897
Other Expenses$214,408$192,185$1,647$408,240
Insurance$257,773$85,679$8,622$352,074
Interest$98,342$84,321$21,988$204,651
Conferences and Meetings$24,573$163,661$11,448$199,682
Pension Plan Contributions$191,409--$191,409
Fees for Service Investment Mgmnt Fees-$109,910-$109,910
Advertising$2,045$61,931$11,963$75,939
Travel$14,744$32,971$558$48,273
Fees for Services Accounting-$42,261-$42,261
Fees for Services Legal-$34,973-$34,973
Total Functional Expenses$58,748,238$7,347,815$595,553$66,691,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$66,719,215
Total Expenses per Form 990$66,691,606
Expenses per Audited Statements$66,581,696
Expenses Not Reported on Form 990$137,519
Expenses Not Reported on Financial Statements$109,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,118
Fundraising Gross Income$24,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Gala$453,702$21,000$22,361$-1,361
Hero Campaign$52,707$3,600$587$3,013
Total Events$647,111$24,600$72,118$-47,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$10,000,000
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
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sullivan
Formed
1971
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
2,147
Volunteers
73

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges included in bad debt expense -65,401.”

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 -72,118.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 72,118. Uncollectible pledges included in bad debt expense 65,401.”

Raw XML AppendixShowing 400 of 911 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2231409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317264
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2421804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716475
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926910
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE BARDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE SCHLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SPALTY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY KOPACH
IRS990/Form990PartVIISectionAGrp/PersonNm11LUKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LYDIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RUQAYYAH CHERIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT RIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm18GT COZARD III
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM FLORENT
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm26THEODORE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27LAUREL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm28AMANDA BARTOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm29CATHERINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERIE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm31GREGORY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm32NICOLE JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22291710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23207802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24184068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25206690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26180215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27174772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28102228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29102295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31138954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32121505
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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 THROUGH 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR THROUGH 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR THROUGH 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR THROUGH 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATION & FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF PROGRAM SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31GOVERNMENT RELATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0622511
IRS990/FundraisingDirectExpensesAmt072118
IRS990/FundraisingGrossIncomeAmt024600
IRS990/GainOrLossGrp/OtherAmt0-9831
IRS990/GainOrLossGrp/SecuritiesAmt0250619
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599392
IRS990/InformationTechnologyGrp/ProgramServicesAmt052708
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IRS990/InsuranceGrp/FundraisingAmt08622
IRS990/InsuranceGrp/ManagementAndGeneralAmt085679
IRS990/InsuranceGrp/ProgramServicesAmt0257773
IRS990/InsuranceGrp/TotalAmt0352074
IRS990/InterestGrp/FundraisingAmt021988
IRS990/InterestGrp/ManagementAndGeneralAmt084321
IRS990/InterestGrp/ProgramServicesAmt098342
IRS990/InterestGrp/TotalAmt0204651
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260798
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06194429
IRS990/LandBldgEquipCostOrOtherBssAmt09800997
IRS990/LegalDomicileStateCd0MO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059519396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt059024
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059024
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/BOYAmt05446735

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,270,260
Liabilities
$20,871,258
Net assets
$40,399,002
Revenue
$90,267,693
Expenses
$66,691,606
Net income
$23,576,087
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