Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 43-1188096 • 501(c)3 • Herculaneum, MO
Profile
To enrich the lives of individuals with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$32,068,688
Up $4,376,124 (+16%) from 2024
Liabilities
Up$1,503,087
Up $99,325 (+7.1%) from 2024
Net Assets
Up$30,565,601
Up $4,276,799 (+16%) from 2024
Revenue
Up$21,866,381
Up $1,580,176 (+7.8%) from 2024
Expenses
Up$18,024,534
Up $427,414 (+2.4%) from 2024
Net Income
Up$3,841,847
Up $1,152,762 (+43%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality care to non-ambulatory persons of all ages with significant intellectual and physical disabilities. Significant activities include providing residential, respite, adult day programming and recreation/community integration to non-ambulatory persons of all ages with significant disabilities.
To enrich the lives of individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,221,216 | $14,204,199 | ▲ $2,982,983 |
| Land, Buildings, and Equipment, Net | $6,752,192 | $7,334,848 | ▲ $582,656 |
| Cash and Non-Interest-Bearing Accounts | $5,925,730 | $6,150,531 | ▲ $224,801 |
| Accounts Receivable | $2,395,043 | $2,968,218 | ▲ $573,175 |
| Investments Other Securities | $605,297 | $690,028 | ▲ $84,731 |
| Savings and Temporary Cash Investments | $452,243 | $470,714 | ▲ $18,471 |
| Prepaid Expenses and Deferred Charges | $88,224 | $138,526 | ▲ $50,302 |
| Pledges and Grants Receivable | $117,487 | $45,702 | ▼ $71,785 |
| Total Assets | $27,692,564 | $32,068,688 | ▲ $4,376,124 |
| Other Assets Total | $135,132 | $65,922 | ▼ $69,210 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,112,918 | $1,276,173 | ▲ $163,255 |
| Escrow Account Liability | $154,753 | $160,533 | ▲ $5,780 |
| Other Liabilities | $136,091 | $66,381 | ▼ $69,710 |
| Total Liabilities | $1,403,762 | $1,503,087 | ▲ $99,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,860,190 | $30,193,438 | ▲ $4,333,248 |
| Net Assets With Donor Restrictions | $428,612 | $372,163 | ▼ $56,449 |
| Total Net Assets Fund Balance | $26,288,802 | $30,565,601 | ▲ $4,276,799 |
| Total Liabilities and Net Assets / Fund Balance | $27,692,564 | $32,068,688 | ▲ $4,376,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,966,378 | $3,495,370 | $8,461,748 |
| Equipment | $1,006,818 | $1,457,429 | $2,464,247 |
| Land | $1,136,789 | - | $1,136,789 |
| Other Land Buildings | $224,863 | $189,157 | $414,020 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $605,297 | $22,552 | ▲ $62,179 | - | $690,028 |
| 2023 | $549,186 | $3,725 | ▲ $52,386 | - | $605,297 |
| 2022 | $342,334 | $166,925 | ▲ $39,927 | - | $549,186 |
| 2021 | $225,951 | $154,396 | ▼ $38,013 | - | $342,334 |
| 2020 | $101,802 | $104,000 | ▲ $20,149 | - | $225,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Sucharski | President & CEO | FT | $180,940 | $25,966 | $206,906 |
| Iness Panni | VP of Health Services | FT | $121,464 | $15,114 | $136,578 |
| Andrea Wolf | VP of Program Services | FT | $110,866 | $14,592 | $125,458 |
| Tina Lansford | Chief Financial Officer | FT | $110,466 | $14,609 | $125,075 |
| Susan Vogt | Director of Technology | FT | $107,874 | $14,383 | $122,257 |
| Mike Busche | Director of Human Resource | FT | $105,809 | $14,590 | $120,399 |
| Heather Lang-portell | Director of Medical Services | FT | $102,456 | $14,358 | $116,814 |
| Name | Title |
|---|---|
| Charles Wooten | Chairperson |
| Dennis Tesreau | Vice Chairperson |
| John Lamping | Vice Chairperson (thru 6/24) |
| Ann Freguson-stephens | Board Member |
| Kyle Drury | Board Member |
| Laura Hockensmith-schlereth | Board Member |
| Pam Laplant | Board Member |
| Paul Flynn | Board Member |
| Ryan Johnston | Board Member |
| Sue Hockensmith | Board Member |
| Susan Curfman | Board Member |
| Connie Nash | Board Member (as of 1/24) |
| Cheryl Aylesworth | Board Member (as of 9/24) |
| Dana Hockensmith | Board Member (thru 6/24) |
| Eric Ammons | Board Member (thru 6/24) |
| Amanda Mange | Secretary |
| Matt Ott | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 3 | $340,769 | Cost |
| Clothing and Household Goods | - | $10,338 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $351,107 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,076,757 |
| Other Expenses | $2,947,777 |
| Total Fundraising Expense | $396,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,638,994 | $1,048,261 | $269,740 | $11,956,995 |
| Other Employee Benefits | $1,368,102 | $156,869 | $35,195 | $1,560,166 |
| Payroll Taxes | $800,196 | $103,010 | $20,755 | $923,961 |
| Occupancy | $729,414 | $25,920 | $709 | $756,043 |
| Depreciation Depletion | $515,384 | $97,604 | $3,237 | $616,225 |
| Current Officers, Directors, Trustees, and Key Employees | $4,574 | $353,467 | $6,860 | $364,901 |
| Pension Plan Contributions | $245,358 | $19,251 | $6,125 | $270,734 |
| Travel | $233,021 | $8,755 | $10,579 | $252,355 |
| Fees for Services Other | $160,841 | $34,186 | $4,807 | $199,834 |
| Fees for Services Accounting | - | $190,725 | - | $190,725 |
| Insurance | $152,725 | $14,148 | $2,079 | $168,952 |
| Office Expenses | $48,881 | $11,079 | $35,878 | $95,838 |
| Other Expenses | $147,187 | $25,269 | $924 | $25,269 |
| Fees for Services Legal | - | $44 | - | $44 |
| Total Functional Expenses | $15,511,183 | $2,116,463 | $396,888 | $18,024,534 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,066,706 |
| Expenses per Audited Statements | $18,024,534 |
| Total Expenses per Form 990 | $18,024,534 |
| Expenses Not Reported on Form 990 | $42,172 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,873 |
| Fundraising Direct Expenses | $42,172 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $110,804 | $22,801 | $6,701 | $16,100 |
| Great Taste | $147,976 | $19,872 | $10,305 | $9,567 |
| Total Events | $270,180 | $43,873 | $42,172 | $1,701 |
| Liability | Amount |
|---|---|
| Lease Liability | $66,381 |
“Lauren hockensmith-schlereth and sue hockensmith have a family relationship.”
“The 990 is distributed to pony bird's board of directors prior to filing.”
“Upon joining the board of directors, members complete a conflict of interest form. This is conducted annually with all board members at the start of the new fiscal year.”
“The personnel committee meets annually to review the salary scale and rate of pay for all employees, including top management and key employees. New salary data from human resources is presented to the board of directors every two to three years.”
“Pony bird operates under the sunshine law. Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Such documentation is also on file at our main administrative offices, located at 1615 vine school road in herculaneum, missouri, 63048.”
“The cash held for residents is held by the organization for the residents at the various homes for their out-of-pocket expenditures. These funds are maintained in a separate bank account at a federally insured financial institution.”
“The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the board of directors, the endowment assets are invested in a manner that is intended to maximize total return through a diversified investment strategy that achieves, over time, an annualized rate of return that supports the organization's spending rate.”
“Special event expenses -42,172.”
“Special event expenses 42,172.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1112918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2395043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2968218 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 632270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA SUCHARSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6362824400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1615 VINE SCHOOL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HERCULANEUM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63048 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6150531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 353467 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4574 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 364901 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 226307 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1674965 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 813737 |
| IRS990/CYOtherExpensesAmt | 0 | 2947777 |
| IRS990/CYOtherRevenueAmt | 0 | 10788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19366891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3841847 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15076757 |
| IRS990/CYTotalExpensesAmt | 0 | 18024534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 396888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21866381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3237 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97604 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 515384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 616225 |
| IRS990/Desc | 0 | COMMUNITY LIVING - THE COMMUNITY LIVING PROGRAM OFFERS INDIVIDUALS WITH DISABILITIES THE OPPORTUNITY TO LEARN INDEPENDENT LIVING SKILLS IN A SAFE, CARING, HOME-LIKE ENVIRONMENT. THE ORGANIZATION OFFERS AN EXTENSIVE ARRAY OF RESIDENTIAL SUPPORTS DESIGNED TO ASSIST PEOPLE IN LIVING AS INDEPENDENTLY AS THEIR ABILITIES PERMIT. A TEAM OF QUALIFIED PROFESSIONALS WORKS WITH THE INDIVIDUAL AND THEIR FAMILY TO TAILOR AN INDIVIDUAL SUPPORT PLAN BASED UPON THEIR SPECIFIC NEEDS AND PREFERENCES. AREAS OF SUPPORT MAY INCLUDE, BUT ARE NOT LIMITED TO: SELF-HELP SKILLS, COMMUNICATION, SAFETY/SURVIVAL SKILLS, DOMESTIC SKILLS, RECREATION/ LEISURE PLANNING, COMMUNITY INTEGRATION, ACADEMICS, MONEY HANDLING AND DECISION-MAKING. INDIVIDUALS ARE ALSO HELPED TO CONNECT TO THEIR RELIGIOUS, CULTURAL, AND ETHNIC BACKGROUNDS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 428612 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 372163 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 399 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 154753 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 160533 |
| IRS990/ExpenseAmt | 0 | 11298814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 96480 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 190725 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34186 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199834 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS TESREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN LAMPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA MANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL AYLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CURFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KYLE DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN FREGUSON-STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA HOCKENSMITH-SCHLERETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE HOCKENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAM LAPLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CONNIE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA SUCHARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA LANSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | INESS PANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIKE BUSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER LANG-PORTELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SUSAN VOGT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 121464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107874 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (AS OF 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THRU 6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (AS OF 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF PROGRAM SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MEDICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 226307 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42172 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43873 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8653 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3847 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 719908 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 214520 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4633018 |
| IRS990/GrossReceiptsAmt | 0 | 26743591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2079 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 801237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 801237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 605297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 690028 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11221216 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14204199 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6752192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7334848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12476804 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 205867 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4629171 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 9087 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9087 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26288802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30565601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1701 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 434952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25860190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30193438 |
| IRS990/NoncashContributionsAmt | 0 | 351107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 709 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 729414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 756043 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95838 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65922 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35195 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 156869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1368102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1560166 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175986 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 136091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66381 |
| IRS990/OtherRevenueTotalAmt | 0 | 9087 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 269740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1048261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10638994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11956995 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 800196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 923961 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6125 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19251 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 245358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 270734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117487 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138526 |
| IRS990/PrincipalOfficerNm | 0 | SARA SUCHARSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT HABILITATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19366891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19366891 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT - COMMUNITY SUPPORT SERVICES PROVIDES TWO, DISTINCT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. THE FIRST, LOCATED IN HERCULANEUM, OFFERS AN ARRAY OF PROGRAMS TO DEVELOP SKILLS THAT LEAD TO FULLER, MORE INDEPENDENT LIVES. PARTICIPANTS ARE INVOLVED IN DAILY THERAPEUTIC ACTIVITIES GEARED TOWARD ACHIEVING PERSONALIZED GOALS. GOALS INCLUDE, BUT ARE NOT LIMITED TO: INCREASING INDEPENDENCE, PHYSICAL ABILITIES, LEARNING AND COMMUNICATION SKILLS, CHOICES AND DECISION-MAKING. THE SECOND OPPORTUNITY IS LOCATED IN MAPAVILLE AND PROVIDES SPECIALIZED SUPPORTS FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO ARE NON-AMBULATORY AND MEDICALLY FRAGILE. THESE PROGRAMS FOCUS ON SKILLS THAT PROMOTE SELF-RESPECT, INCREASE COMMUNICATION AND DECISION-MAKING, AND EMPOWER INDIVIDUALS TO LIVE THEIR BEST POSSIBLE LIVES. BOTH PROGRAMS ARE COMMITTED TO HOLISTIC HEALTH APPROACHES AND SERVE INDIVIDUALS AT EVERY AGE AND STAGE OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1678556 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2994318 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES - EMPLOYMENT SERVICES STRIVE TO DISCOVER, COMPLEMENT, AND DEVELOP VOCATIONAL ABILITIES IN EACH INDIVIDUAL, WHILE PROVIDING SUPPORTS FOR THEM TO OVERCOME CHALLENGES AND OBTAIN MEANINGFUL EMPLOYMENT. THE PROGRAM ACHIEVES ITS GOALS THROUGH THREE DISTINCT OPPORTUNITIES. FIRST, THE OVER-ARCHING EMPLOYMENT SERVICES MODEL GIVES EACH INDIVIDUAL TOOLS AND SUPPORTS FOR THEIR JOB SEARCH. WITH THE SUPPORT OF A CASE MANAGER AND JOB DEVELOPER, INDIVIDUALS WORK ON SKILL BUILDING IN RESUMES AND COVER LETTERS, APPLICATIONS, JOB READINESS TRAINING CLASSES, MOCK INTERVIEWS AND RETENTION SUPPORTS. SECOND, SUPPORTED EMPLOYMENT PROVIDES EVERY INDIVIDUAL WITH INTENSIVE ONE-ON-ONE SUPPORT INCLUDING PRE-EMPLOYMENT DISCOVERY AND EXPLORATION, JOB SEARCHES, JOB SUPPORTS, AND LONG-TERM RETENTION. COMMUNITY-BASED WORK ASSESSMENTS, JOB SHADOWS, INDIVIDUALIZED JOB GOALS, AND MORE ARE INCLUDED TO ENSURE THE LONG-TERM SUCCESS OF PARTICIPANTS. LASTLY, THE TRANSITION PROGRAM OFFERS A SIX-WEEK WORK EXPERIENCE AT AN EMPLOYMENT SITE IN THE COMMUNITY FOR STUDENTS ENTERING THEIR HIGH SCHOOL SENIOR YEAR. A MEMBER OF THE ORGANIZATION'S TEAM REMAINS ON SITE WITH STUDENTS AND CONDUCTS JOB READINESS TRAINING CLASSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2029545 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1943726 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT AND LEISURE - THE FAMILY SUPPORT AND LEISURE PROGRAMS EMPOWER AND STRENGTHEN FAMILIES WHO PROVIDE CARE FOR A SON, DAUGHTER, OR OTHER FAMILY MEMBER WITH A DEVELOPMENTAL DISABILITY. THE ORGANIZATION'S PROGRAMS EQUIP FAMILY CAREGIVERS SO THEY ARE ABLE TO EFFECTIVELY FACE CHALLENGES AND PROVIDE CARE LONGER. FAMILY SUPPORT OFFERS THREE PRIMARY PROGRAMS. FIRST, MYCARE IS A RESPITE VOUCHER PROGRAM THAT EMPOWERS FAMILIES TO FIND QUALITY CAREGIVERS WHO WILL PROVIDE THEIR LOVED ONE WITH THE SUPPORT AND OVERSIGHT WHEN FAMILY MEMBERS NEED A BREAK. SECOND, THE ORGANIZATION'S RESPITE PROGRAMS PROVIDE SAFE AND ENRICHING SUPPORT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO ARE NON-AMBULATORY AND MEDICALLY FRAGILE. RESPITE SERVICES MAY BE PROVIDED FOR UP TO TWO WEEKS. LASTLY, KIDSTART IS A LENDING LIBRARY THAT OFFERS HUNDREDS OF DEVELOPMENTAL AND ADAPTIVE MATERIALS AVAILABLE TO FAMILIES AND THEIR YOUNG CHILDREN. THE PURPOSE OF THE PROGRAM IS TO PROMOTE EARLY CHILD DEVELOPMENT AND SUPPORT FAMILIES BY OFFERING AN AFFORDABLE ALTERNATIVE FOR ACCESSING VITAL THERAPEUTIC RESOURCES AND EQUIPMENT.LEISURE PROGRAMS ENCOURAGE ACTIVE LIFESTYLES AND OFFER PARTICIPANTS WITH DISABILITIES THE OPPORTUNITY TO DEVELOP PEER RELATIONSHIPS OUTSIDE OF FAMILY AND WORK. THE ORGANIZATION OFFERS AN ARRAY OF COMMUNITY-BASED RECREATIONAL ACTIVITIES, UNIQUE EXPERIENCES, AND VACATIONS GUIDED BY SUGGESTIONS OF PARTICIPANTS. OPPORTUNITIES INCLUDE: MONTHLY SOCIAL ACTIVITIES, SPECIAL EVENTS, DINING OUT AND MOVIE NIGHTS, SPORTING EVENTS, SPECIAL OLYMPICS TRAINING AND COMPETITION, WEEKEND GETAWAYS, AND SO MUCH MORE. |
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