Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2018 • EIN 43-1232363

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.STLDD.ORG

View Organization Page

2334 Olive BoulevardSt Louis, MO 63103

(314) 421-0090

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,657

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,961,360

Up $1,475,675 (+16%) from 2017

Net Assets

Up

$9,370,461

Up $1,963,216 (+27%) from 2017

Liabilities

Down

$1,590,899

Down $487,541 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$9,816,464

Up $636,340 (+6.9%) from 2017

Expenses

Down

$7,846,180

Down $2,405,414 (-23%) from 2017

Net Income

Up

$1,970,284

Up $3,041,754 (+284%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $21,029,965Liabilities 2011: $1,859,603Net Assets 2011: $19,170,3622011Assets 2012: $20,939,337Liabilities 2012: $1,781,253Net Assets 2012: $19,158,0842012Assets 2013: $20,354,375Liabilities 2013: $1,747,720Net Assets 2013: $18,606,6552013Assets 2014: $17,895,431Liabilities 2014: $1,607,880Net Assets 2014: $16,287,5512014Assets 2015: $15,305,796Liabilities 2015: $1,990,458Net Assets 2015: $13,315,3382015Assets 2016: $10,933,058Liabilities 2016: $2,048,207Net Assets 2016: $8,884,8512016Assets 2017: $9,485,685Liabilities 2017: $2,078,440Net Assets 2017: $7,407,2452017Assets 2018: $10,961,360Liabilities 2018: $1,590,899Net Assets 2018: $9,370,4612018Assets 2019: $13,986,373Liabilities 2019: $1,916,586Net Assets 2019: $12,069,7872019Assets 2020: $14,893,902Liabilities 2020: $1,154,151Net Assets 2020: $13,739,7512020Assets 2021: $16,090,827Liabilities 2021: $1,363,665Net Assets 2021: $14,727,1622021Assets 2022: $18,600,744Liabilities 2022: $3,740,959Net Assets 2022: $14,859,7852022Assets 2023: $18,802,525Liabilities 2023: $2,910,214Net Assets 2023: $15,892,3112023Assets 2024: $19,949,005Liabilities 2024: $2,661,909Net Assets 2024: $17,287,0962024Assets 2025: $20,614,156Liabilities 2025: $2,364,938Net Assets 2025: $18,249,2182025

Highlighted filing

2018

Assets$10,961,360
Liabilities$1,590,899
Net Assets$9,370,461
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,561,682Expenses 2011: $10,386,200Net Income 2011: $175,4822011Revenue 2012: $10,244,877Expenses 2012: $10,257,155Net Income 2012: -$12,2782012Revenue 2013: $10,065,735Expenses 2013: $10,617,164Net Income 2013: -$551,4292013Revenue 2014: $9,970,132Expenses 2014: $12,289,236Net Income 2014: -$2,319,1042014Revenue 2015: $10,074,338Expenses 2015: $13,046,551Net Income 2015: -$2,972,2132015Revenue 2016: $9,761,322Expenses 2016: $14,632,914Net Income 2016: -$4,871,5922016Revenue 2017: $9,180,124Expenses 2017: $10,251,594Net Income 2017: -$1,071,4702017Revenue 2018: $9,816,464Expenses 2018: $7,846,180Net Income 2018: $1,970,2842018Revenue 2019: $10,567,817Expenses 2019: $7,903,374Net Income 2019: $2,664,4432019Revenue 2020: $10,033,700Expenses 2020: $8,455,691Net Income 2020: $1,578,0092020Revenue 2021: $9,625,242Expenses 2021: $8,468,053Net Income 2021: $1,157,1892021Revenue 2022: $10,037,760Expenses 2022: $9,246,977Net Income 2022: $790,7832022Revenue 2023: $11,142,622Expenses 2023: $9,730,789Net Income 2023: $1,411,8332023Revenue 2024: $11,420,463Expenses 2024: $10,571,343Net Income 2024: $849,1202024Revenue 2025: $11,755,892Expenses 2025: $11,143,083Net Income 2025: $612,8092025

Highlighted filing

2018

Revenue$9,816,464
Expenses$7,846,180
Net Income$1,970,284
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$9,817,493
Mission and Program Overview

Mission

To ensure individuals with developmental disabilities in the city of st. Louis have quality services, choices, and full inclusion.

To provide services to aid developmentally disabled persons in the city of st. Louis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,228,042$7,720,036▲ $3,491,994
Land, Buildings, and Equipment, Net$1,095,564$976,328▼ $119,236
Cash and Non-Interest-Bearing Accounts$2,456,964$699,667▼ $1,757,297
Pledges and Grants Receivable$602,190$601,394▼ $796
Accounts Receivable$402,978$194,577▼ $208,401
Prepaid Expenses and Deferred Charges$7,838$6,342▼ $1,496
Total Assets$9,485,685$10,961,360▲ $1,475,675
Other Assets Total$692,109$763,016▲ $70,907
Liabilities
Other Liabilities$1,053,849$1,145,190▲ $91,341
Accounts Payable and Accrued Expenses$1,024,591$445,709▼ $578,882
Total Liabilities$2,078,440$1,590,899▼ $487,541
Net Assets / Fund Balance
Unrestricted Net Assets$7,407,245$9,370,461▲ $1,963,216
Total Net Assets Fund Balance$7,407,245$9,370,461▲ $1,963,216
Total Liabilities and Net Assets / Fund Balance$9,485,685$10,961,360▲ $1,475,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,058$1,228,757$1,853,815
Equipment$32,765$348,348$381,113
Land$318,505-$318,505
Other Assets Org$212,450--
Other Securities$7,720,036--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GoldbaumInt. Exec Director Through 11/1/17FT$139,657-$139,657
Chrystal GriffinAsst. Executive DirectorFT$106,278$22,749$129,027
Jack NeyensFinancial ConsultantFT$100,619-$100,619
Lisa BriggsController Starting 9/18/17FT$25,097$4,616$29,713
Shaelene PlankExec. Director Starting 11/1/17FT$19,499$3,269$22,768

Board Members and Trustees

NameTitle
William SiedhoffChairperson
Ken FranklinVice Chairperson
Michael GarvinMember
Nina R North MurphyMember
Sherry WibbenmeyerMember
Cynthia MuellerSecretary Starting 10/1/17
Dr Shirley DavenportSecretary Through 9/30/17
Jackie EngelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVE, St Louis, MO 63103$217,465
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$110,995
Revenue and Support

Revenue Composition

Contributions and Grants
$7,762,279
Program Service Revenue
$1,905,763
Investment Income
$54,127
Other Revenue
$94,295
Change in Net Assets
$1,970,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,817,493
Revenue Not Reported on Financial Statements
$-1,029
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,029
Total Revenue per Audited Statements
$9,817,493
Total Revenue per Form 990
$9,816,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,762,744
Salaries, Compensation, and Employee Benefits$2,383,732
Other Expenses$699,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,762,744--$4,762,744
Other Salaries and Wages$1,174,864$359,989-$1,534,853
Current Officers, Directors, Trustees, and Key Employees$50,660$243,403-$294,063
Pension Plan Contributions$168,334$79,695-$248,029
Other Employee Benefits$116,147$55,797-$171,944
Payroll Taxes$91,167$43,676-$134,843
Depreciation Depletion$66,021$53,216-$119,237
Fees for Services Accounting$58,090$46,823-$104,913
Information Technology$41,802$28,637-$70,439
Fees for Services Other-$63,122-$63,122
Insurance$31,363$25,279-$56,642
Travel$8,605$46,146-$54,751
All Other Expenses$29,792$23,983-$53,775
Fees for Services Management-$50,700-$50,700
Office Expenses$14,067$11,338-$25,405
Fees for Services Legal$10,312$8,311-$18,623
Conferences and Meetings$4,977$4,012-$8,989
Advertising$2,012$1,622-$3,634
Other Expenses$698$590-$1,288
Total Functional Expenses$6,669,219$1,176,961$0$7,846,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,854,277
Expenses per Audited Statements$7,846,180
Total Expenses per Form 990$7,846,180
Expenses Not Reported on Form 990$8,097
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Louis ArcSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$657,995
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$520,521
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$442,255
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$359,526
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$318,943
Bridges SupportSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$258,473
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$227,369
Southside WellnessSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$208,620
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$163,312
Sunnyhill IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$130,192
Preferred Family HealthcareSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$121,787
The Center for Head InjurySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$114,899
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$110,135
Lifebridge PartnershipSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$108,754
Jazz TransportationFlorissant, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$107,788
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$104,600
WorthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$104,572
Options for Justice for Persons With Developmental DisabilitesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$100,344
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$84,194
Recreation CouncilSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$75,778
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$59,934
Broadway TransportationHazelwood, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$50,651
DMH CONTROLLER'S OFFICEJefferson City, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$41,504
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$35,807
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$31,786
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$30,532
Judevine Center for AutismSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$29,361
Ucp HeartlandManchester, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$28,109
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$22,899
YwcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$21,993
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$20,639
Family ForwardSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$14,532
Chapel for the ExceptionalSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,811
Pathways to IndependenceSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$9,810
Center StageSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$7,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY JACK NEYENS, OFFICERFinancial Consultant - Filled Role of Top Financial Official Through 9/30/17No$73,587
-ENTITY MORE THAN 35% OWNED BY RICHARD GOLDBAUM, OFFICERInterim Executive Director Through 10/31/17No$59,997
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$835,286
Long-term Liabilities Due in More Than One Year$206,603
Long-term Liabilities Due Within One Year$103,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Richard goldbaum was retained through his company, transitions in leadership llc, to lead the search for the executive director and then served as interim executive director running the daily operations working closely with the board that approved all major decisions and changes. In october 2017, a new executive director was hired and richard goldbaum's services ended november 30, 2017. Jack neyens was retained through his company, jneyens consulting llc, as a financial consultant and helped lead the finance and operations during the absence of a cfo. In september 2017, a new controller was hired to lead the finances and operations. Jack neyens continues to provide consulting on finance, hr, and other miscellaneous business items as needed.”

Form 990, Part VI, Section A, Line 7A

“The mayor of the city of st. Louis, missouri appoints the organization's governing board, however, the organization is fiscally independent of the city and the city is not financially accountable for the organization.”

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

“The form 990 is prepared by an independent accounting firm, reviewed by the executive director and controller, then approved by the finance committee and provided to the board prior to filing.”

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

“Annually, each board member is required to sign a conflict of interest statement that lists any potential conflicts relating to agencies the organization has transactions with. Board members abstain from any votes that include a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization performs a salary market survey based on the job description and then a salary range is approved by the board. Select candidates have screening interviews and then are interviewed by the board members.”

Form 990, Part VI, Section C, Line 19

“The articles of incorporation and bylaws of the organization are available from the state. The conflict of interest statement, audited financial statements, and board minutes are available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Louis Office for Developmental
EIN
43-1232363
Phone
3144210090
Address
2334 OLIVE BOULEVARD, ST LOUIS, MO 63103

Signing Officer

Name
Shaelene Plank
Title
Executive Director
Phone
3144210090
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaelene Plank
Formed
1981
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
8

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Timing difference long term liability -7,068.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -1,029.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,029. Timing difference- long-term liability 7,068.”

Raw XML AppendixShowing 400 of 894 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222749
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SHIRLEY DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7NINA R NORTH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GOLDBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK NEYENS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRYSTAL GRIFFIN
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/ReportableCompFromOrgAmt8139657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106278
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY STARTING 10/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY THROUGH 9/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INT. EXEC DIRECTOR THROUGH 11/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR STARTING 11/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER STARTING 9/18/17
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST. EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07762279
IRS990/GrantAmt04762744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04762744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04762744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09817493
IRS990/GrossRentsGrp/RealAmt092229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028637
IRS990/InformationTechnologyGrp/ProgramServicesAmt041802
IRS990/InformationTechnologyGrp/TotalAmt070439
IRS990/InsuranceGrp/ManagementAndGeneralAmt025279
IRS990/InsuranceGrp/ProgramServicesAmt031363
IRS990/InsuranceGrp/TotalAmt056642
IRS990/InvestmentIncomeGrp/ExclusionAmt054127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054127
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04228042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07720036
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976328
IRS990/LandBldgEquipCostOrOtherBssAmt02553433
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt01029
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03095
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03095
IRS990/MissionDesc0TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07407245
IRS990/NetAssetsOrFundBalancesEOYAmt09370461
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011338
IRS990/OfficeExpensesGrp/ProgramServicesAmt014067
IRS990/OfficeExpensesGrp/TotalAmt025405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0692109
IRS990/OtherAssetsTotalGrp/EOYAmt0763016
IRS990/OtherChangesInNetAssetsAmt0-7068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171944
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3590
IRS990/OtherExpensesGrp/ProgramServicesAmt022141
IRS990/OtherExpensesGrp/ProgramServicesAmt112172
IRS990/OtherExpensesGrp/ProgramServicesAmt23251
IRS990/OtherExpensesGrp/ProgramServicesAmt3698
IRS990/OtherExpensesGrp/TotalAmt039844
IRS990/OtherExpensesGrp/TotalAmt122470
IRS990/OtherExpensesGrp/TotalAmt25872
IRS990/OtherExpensesGrp/TotalAmt31288
IRS990/OtherLiabilitiesGrp/BOYAmt01053849
IRS990/OtherLiabilitiesGrp/EOYAmt01145190
IRS990/OtherRevenueTotalAmt03095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01174864
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043676
IRS990/PayrollTaxesGrp/ProgramServicesAmt091167
IRS990/PayrollTaxesGrp/TotalAmt0134843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168334
IRS990/PensionPlanContributionsGrp/TotalAmt0248029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0602190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601394
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06342
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07071458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06498963
IRS990/PYInvestmentIncomeAmt056982
IRS990/PYOtherExpensesAmt0832680
IRS990/PYOtherRevenueAmt068616
IRS990/PYProgramServiceRevenueAmt01983068
IRS990/PYRevenuesLessExpensesAmt0-1071470
IRS990/PYSalariesCompEmpBnftPaidAmt02919951
IRS990/PYTotalExpensesAmt010251594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09180124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01970284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01908858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 53,448. 2014 AMOUNT: $ 55,923. 2015 AMOUNT: $ 77,356. 2016 AMOUNT: $ 31,766. 2017 AMOUNT: $ 3,095.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0704370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01066056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01580986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01520898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05588521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0888031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09692495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0221588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt038023867
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07046068
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06367088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06375188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06351624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06295378
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt032435346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07762279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07071458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07441244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07932610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07816276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038023867
IRS990ScheduleA/TotalSupportAmt039133486
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01853815
IRS990ScheduleD/EquipmentGrp/BookValueAmt032765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381113
IRS990ScheduleD/ExpensesNotReportedAmt08097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07846180
IRS990ScheduleD/LandGrp/BookValueAmt0318505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0550566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt08097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103301

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,961,360
Liabilities
$1,590,899
Net assets
$9,370,461
Revenue
$9,816,464
Expenses
$7,846,180
Net income
$1,970,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$2.36$18.2$11.8$11.1$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.66$17.3$11.4$10.6$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.91$15.9$11.1$9.73$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$3.74$14.9$10.0$9.25$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.36$14.7$9.63$8.47$1.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.15$13.7$10.0$8.46$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.92$12.1$10.6$7.90$2.66
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.59$9.37$9.82$7.85$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.08$7.41$9.18$10.3$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.05$8.88$9.76$14.6$4.87
2015Summary only. Only limited summary data is available for this year.$15.3$1.99$13.3$10.1$13.0$2.97
2014Summary only. Only limited summary data is available for this year.$17.9$1.61$16.3$9.97$12.3$2.32
2013Summary only. Only limited summary data is available for this year.$20.4$1.75$18.6$10.1$10.6$0.55
2012Summary only. Only limited summary data is available for this year.$20.9$1.78$19.2$10.2$10.3$0.01
2011Summary only. Only limited summary data is available for this year.$21.0$1.86$19.2$10.6$10.4$0.18