Civic Intelligence

Easter Seals Midwest

990 • Fiscal year 2023 • EIN 43-0979927

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.18x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$421,798

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$76,047,991

Up $16,456,427 (+28%) from 2022

Net Assets

Up

$60,109,106

Up $11,405,391 (+23%) from 2022

Liabilities

Up

$15,938,885

Up $5,051,036 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$90,791,014

Up $3,285,150 (+3.8%) from 2022

Expenses

Up

$81,661,260

Up $9,144,435 (+13%) from 2022

Net Income

Down

$9,129,754

Down $5,859,285 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$76,047,991
Liabilities$15,938,885
Net Assets$60,109,106
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$90,791,014
Expenses$81,661,260
Net Income$9,129,754
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$91,500,760
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$26,759,558$29,930,715▲ $3,171,157
Accounts Receivable$7,209,364$10,417,138▲ $3,207,774
Savings and Temporary Cash Investments$441,924$10,309,344▲ $9,867,420
Cash and Non-Interest-Bearing Accounts$18,437,274$7,604,813▼ $10,832,461
Land, Buildings, and Equipment, Net$6,318,375$6,843,484▲ $525,109
Pledges and Grants Receivable$170,590$328,902▲ $158,312
Prepaid Expenses and Deferred Charges$158,332$154,700▼ $3,632
Total Assets$59,591,564$76,047,991▲ $16,456,427
Other Assets Total$96,147$10,458,895▲ $10,362,748
Liabilities
Accounts Payable and Accrued Expenses$6,129,915$6,732,138▲ $602,223
Other Liabilities$0$5,234,326▲ $5,234,326
Mortgage Notes Payable Secured by Investment Property$4,548,194$3,972,421▼ $575,773
Deferred Revenue$209,740$0▼ $209,740
Total Liabilities$10,887,849$15,938,885▲ $5,051,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,818,768$55,069,607▲ $11,250,839
Net Assets With Donor Restrictions$4,884,947$5,039,499▲ $154,552
Total Net Assets Fund Balance$48,703,715$60,109,106▲ $11,405,391
Total Liabilities and Net Assets / Fund Balance$59,591,564$76,047,991▲ $16,456,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,669,034$571,488$5,240,522
Equipment$837,353$1,823,380$2,660,733
Leasehold Improvements$392,733$550,467$943,200
Land$878,000-$878,000
Other Land Buildings$66,364$184,154$250,518
Other Assets Org$5,179,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,765,085$3,710▲ $2,545,889-$24,314,684
2021$25,382,764$17,910▼ $3,635,589-$21,765,085
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy SullivanChief Executive OfficerFT$312,189$109,609$421,798
Jean MarshallChief Strategy OfficerFT$208,649$35,917$244,566
Jeffrey ArledgeChief Financial OfficerFT$209,820$25,298$235,118
Thomas BarryChief Development OfficerFT$192,553$33,193$225,746
Theodore ChapmanChief Program OfficerFT$200,557$16,595$217,152
Laurel TaylorChief Human Resources OfficerFT$202,945$12,760$215,705
Amanda BartoschAdministration & Finance VPFT$122,167$24,857$147,024
Nicole JohnsonVP ProgramsFT$123,245$22,102$145,347
Gregory KramerGovernment Relations VPFT$130,140$12,881$143,021
Shawn AllerIt DirectorFT$125,546$10,833$136,379
Shana AlbrightVP Development & Special EventsFT$111,871$18,578$130,449

Board Members and Trustees

NameTitle
Greg MeierChairman
Jacqueline BardgettVice Chair
Lynn WallisVice Chair
Brian KinmanDirector
Christine SchlomannDirector
Corey HamiltonDirector
Ed SpaltyDirector
Jeff FischerDirector
Jenny CroweDirector
Kathy KopachDirector
Keith PettiDirector
Luke ThompsonDirector
Scott RirieDirector
Sharon AbelDirector
Theresa GuestDirector
Ruqayyah Cherie BaileyDirector (thru 3/2023)
Lydia PadillaSecretary
Christina GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,336
Program Service Revenue
$87,412,456
Investment Income
$1,465,978
Other Revenue
$-79,756
All Other Contributions
$899,086
Change in Net Assets
$9,129,754

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$267,635Market Quote
Other Non Cash Contri Table1,076$190,936Retail Price
Clothing and Household Goods-$16,622Retail Price
Other Non Cash Contri Table46$6,130Retail Price
Total Noncash Contributions1,126$481,323-

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,007,937
Revenue Not Reported on Financial Statements
$-216,923
Revenue Not Reported on Form 990
$2,276,502
Other Revenue Adjustments
$-216,923
Total Revenue per Audited Statements
$93,284,439
Total Revenue per Form 990
$90,791,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,439,151
Other Expenses$10,222,109
Total Fundraising Expense$923,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,357,790$4,958,022$417,665$59,733,477
Other Employee Benefits$4,711,259$515,082$12,557$5,238,898
Payroll Taxes$4,188,347$425,501$45,898$4,659,746
Current Officers, Directors, Trustees, and Key Employees$233,635$1,126,099$239,448$1,599,182
Occupancy$1,288,444$77,406$15,687$1,381,537
Information Technology$182,027$762,512$28,313$972,852
Office Expenses$709,728$129,819$18,786$858,333
Depreciation Depletion$605,765$129,882$17,102$752,749
All Other Expenses$130,868$375,627$3,703$510,198
Conferences and Meetings$23,108$240,552$31,425$295,085
Other Expenses$210,958$53,568$10,179$274,705
Fees for Services Legal$1$222,232-$222,233
Pension Plan Contributions$207,848--$207,848
Insurance$149,618$51,392$5,383$206,393
Travel$49,007$119,534$16,844$185,385
Interest$103,351$53,453$26,680$183,484
Fees for Service Investment Mgmnt Fees-$133,703-$133,703
Advertising$2,792$77,184$15,177$95,153
Fees for Services Accounting-$50,800-$50,800
Total Functional Expenses$70,712,072$10,025,850$923,338$81,661,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$81,879,048
Expenses per Audited Statements$81,661,260
Total Expenses per Form 990$81,661,260
Expenses Not Reported on Form 990$217,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,923
Fundraising Gross Income$107,939
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Gala$716,648$74,630$81,903$-7,273
Tee It Up at Topgolf$85,612$28,773$17,343$11,430
Total Events$870,105$107,939$216,923$-108,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$4,389,536
Financing Lease Liability$844,790
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
Jeffrey Arledge
Title
Chief Financial Officer
Phone
3144326200
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Sullivan
Formed
1971
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
2,027
Volunteers
119

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Lindsey R Priebe CPA
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges included in bad debt expense -865.”

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 -216,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 216,923. Uncollectible pledges included in bad debt expense 865.”

Raw XML AppendixShowing 400 of 886 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/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1833361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2035917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2722102
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IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BARDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RUQAYYAH CHERIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm10COREY HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN KINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY KOPACH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH PETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT RIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SCHLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ED SPALTY
IRS990/Form990PartVIISectionAGrp/PersonNm17LUKE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY ARLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm20JEAN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm22LAUREL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23THEODORE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24GREGORY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm25SHAWN ALLER
IRS990/Form990PartVIISectionAGrp/PersonNm26AMANDA BARTOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm27NICOLE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANA ALBRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18388437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19209820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20208649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21192553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22202945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23200557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24130140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25125546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26122167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27123245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 3/2023)
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/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24GOVERNMENT RELATIONS VP
IRS990/Form990PartVIISectionAGrp/TitleTxt25IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMINISTRATION & FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP DEVELOPMENT & SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0762166
IRS990/FundraisingDirectExpensesAmt0216923
IRS990/FundraisingGrossIncomeAmt0107939
IRS990/GainOrLossGrp/OtherAmt07092
IRS990/GainOrLossGrp/SecuritiesAmt0352879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0199993
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07092
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845702
IRS990/GrossReceiptsAmt091500760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0762512
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182027
IRS990/InformationTechnologyGrp/TotalAmt0972852
IRS990/InsuranceGrp/FundraisingAmt05383
IRS990/InsuranceGrp/ManagementAndGeneralAmt051392
IRS990/InsuranceGrp/ProgramServicesAmt0149618
IRS990/InsuranceGrp/TotalAmt0206393
IRS990/InterestGrp/FundraisingAmt026680
IRS990/InterestGrp/ManagementAndGeneralAmt053453
IRS990/InterestGrp/ProgramServicesAmt0103351
IRS990/InterestGrp/TotalAmt0183484
IRS990/InvestmentIncomeGrp/ExclusionAmt01106007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01106007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026759558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029930715
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06318375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06843484
IRS990/LandBldgEquipCostOrOtherBssAmt09972973
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029228
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029228
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/BOYAmt04548194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03972421
IRS990/NetAssetsOrFundBalancesBOYAmt048703715
IRS990/NetAssetsOrFundBalancesEOYAmt060109106
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0359971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0359971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02276502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043818768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055069607
IRS990/NoncashContributionsAmt0481323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015687
IRS990/OccupancyGrp/ManagementAndGeneralAmt077406
IRS990/OccupancyGrp/ProgramServicesAmt01288444
IRS990/OccupancyGrp/TotalAmt01381537
IRS990/OfficeExpensesGrp/FundraisingAmt018786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0709728
IRS990/OfficeExpensesGrp/TotalAmt0858333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,047,991
Liabilities
$15,938,885
Net assets
$60,109,106
Revenue
$90,791,014
Expenses
$81,661,260
Net income
$9,129,754
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