Civic Intelligence

St Louis Office for Developmental Disability Resources

990 • Fiscal year 2023 • EIN 43-1232363

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

Organization ProfileWWW.STLDD.ORG

View Organization Page

2121 Hampton AvenueSaint Louis, MO 63139

(314) 421-0090

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,187

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$18,802,525

Up $201,781 (+1.1%) from 2022

Net Assets

Up

$15,892,311

Up $1,032,526 (+6.9%) from 2022

Liabilities

Down

$2,910,214

Down $830,745 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$11,142,622

Up $1,104,862 (+11%) from 2022

Expenses

Up

$9,730,789

Up $483,812 (+5.2%) from 2022

Net Income

Up

$1,411,833

Up $621,050 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$18,802,525
Liabilities$2,910,214
Net Assets$15,892,311
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$11,142,622
Expenses$9,730,789
Net Income$1,411,833
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$11,142,622
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$12,399,472$13,978,382▲ $1,578,910
Cash and Non-Interest-Bearing Accounts$1,575,646$777,041▼ $798,605
Pledges and Grants Receivable$580,217$753,829▲ $173,612
Accounts Receivable$248,608$497,495▲ $248,887
Prepaid Expenses and Deferred Charges$86,734$70,407▼ $16,327
Land, Buildings, and Equipment, Net$99,201$68,646▼ $30,555
Total Assets$18,600,744$18,802,525▲ $201,781
Other Assets Total$3,610,866$2,656,725▼ $954,141
Liabilities
Other Liabilities$2,895,627$2,031,346▼ $864,281
Accounts Payable and Accrued Expenses$845,332$878,868▲ $33,536
Total Liabilities$3,740,959$2,910,214▼ $830,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,592,655$15,711,947▲ $1,119,292
Net Assets With Donor Restrictions$267,130$180,364▼ $86,766
Total Net Assets Fund Balance$14,859,785$15,892,311▲ $1,032,526
Total Liabilities and Net Assets / Fund Balance$18,600,744$18,802,525▲ $201,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,646$107,605$176,251
Other Assets Org$1,337,157--
Other Securities$13,978,382--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaelene PlankExecutive DirectorFT$148,771$34,416$183,187
Lisa BriggsDirector of FinanceFT$116,730$26,874$143,604
Nathan PattonIt DirectorFT$109,169$24,577$133,746

Board Members and Trustees

NameTitle
Ken FranklinChairperson
William SiedhoffVice Chairperson
Chris FaerberMember
Dionne FlowersMember
Nina R North MurphyMember
Sherry WibbenmeyerMember
Cynthia MuellerSecretary
Patrick BrennanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southside WellnessClient Transportation3017 PARK AVENUE, St Louis, MO 63104$313,371
Jazz Transportation - Holly JacksonClient Transportation10550 MURET DRIVE, St Louis, MO 63136$127,101
Revenue and Support

Revenue Composition

Contributions and Grants
$8,446,513
Program Service Revenue
$1,788,837
Investment Income
$211,923
Other Revenue
$695,349
Change in Net Assets
$1,411,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,142,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-299,547
Total Revenue per Audited Statements
$10,843,075
Total Revenue per Form 990
$11,142,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,349,184
Salaries, Compensation, and Employee Benefits$2,699,672
Other Expenses$681,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,780,817--$5,780,817
Other Salaries and Wages$1,226,621$587,120-$1,813,741
Grants to Domestic Individuals$568,367--$568,367
Current Officers, Directors, Trustees, and Key Employees$26,665$312,339-$339,004
Other Employee Benefits$162,942$57,723-$220,665
Occupancy$126,037$74,450-$200,487
Pension Plan Contributions$125,651$49,183-$174,834
Payroll Taxes$90,322$61,106-$151,428
Fees for Services Accounting$8,330$107,845-$116,175
Information Technology$76,698$25,542-$102,240
Insurance$35,197$15,084-$50,281
Office Expenses$27,744$8,915-$36,659
Fees for Services Other-$32,292-$32,292
Depreciation Depletion$21,389$9,166-$30,555
Fees for Services Legal$12,492$7,335-$19,827
Other Expenses$8,582$3,678-$12,260
Travel$10,472$501-$10,973
All Other Expenses$6,478$3,006-$9,484
Advertising$1,452$622-$2,074
Conferences and Meetings$1,316$564-$1,880
Total Functional Expenses$8,356,412$1,374,377$0$9,730,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,810,549
Expenses per Audited Statements$9,730,789
Total Expenses per Form 990$9,730,789
Expenses Not Reported on Form 990$79,760
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.$1,722,866
Association on Aging With Developmental DisabilitiesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$624,812
Horizon Housing Development CompanySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$433,686
Mersmo GoodwillSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$301,883
Industrial AidSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$263,600
Bridges Community Support ServicesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$255,610
Horizon North IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$232,131
Easter Seals MidwestSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$191,850
Ucp HeartlandBerkley, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$168,110
Project IncSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$144,980
Sunnyhill IncFenton, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$144,090
House of PaisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$130,419
Lifebridge PartnershipCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$124,310
WorthSt Louis, MO-To Provide Programs for Developmentally Disabled Persons in St. Louis City.$118,620
Options for JusticeCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$103,959
Canterbury EnterprisesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$95,844
Preferred Family HealthcareSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$91,573
Family Advocacy & Community TrainingSt Charles, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$89,109
The Center for Head InjurySt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$85,210
Recreation CouncilMaryland Heights, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$72,590
DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICEJefferson City, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$64,510
Variety the Childrens Charity of St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$60,000
Heartland IndustriesSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$52,720
EpworthSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$36,322
Artist FirstSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$35,366
Epilepsy FoundationSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$30,850
Pathways to IndependenceCreve Coeur, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$24,367
Gateway Region YmcaSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$17,765
Down Syndrome Association of Greater St LouisSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$17,372
ParaquadSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$12,134
Chapel for ExceptionalSt Louis, MOMoTo Provide Programs for Developmentally Disabled Persons in St. Louis City.$11,364
Best BuddiesMiami, FL501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$10,606
Judevine Center for AutismSt Louis, MO501(c)(3)To Provide Programs for Developmentally Disabled Persons in St. Louis City.$8,534
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$1,180,453
Deferred Inflows of Resources$670,922
Short-term Lease Liability$179,971
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 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 director of finance, 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 bi-annual 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 on the state of mo website. The audited financial statements and board minutes are available on the organization's website as well as by written request. The conflict of interest policy is available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Louis Office for Developmental
EIN
43-1232363
Phone
3144210090
Address
2121 HAMPTON AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Shaelene Plank
Title
Executive Director
Phone
3144210090
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaelene Plank
Formed
1981
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
9

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension expense adjustment -79,760.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pension expense adjustment 79,760.”

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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/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024577
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SIEDHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FAERBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DIONNE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6NINA R NORTH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRY WIBBENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAELENE PLANK
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN PATTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109169
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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08446513
IRS990/GrantAmt06349184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0568367
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05780817
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05780817
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011142622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025542
IRS990/InformationTechnologyGrp/ProgramServicesAmt076698
IRS990/InformationTechnologyGrp/TotalAmt0102240
IRS990/InsuranceGrp/ManagementAndGeneralAmt015084
IRS990/InsuranceGrp/ProgramServicesAmt035197
IRS990/InsuranceGrp/TotalAmt050281
IRS990/InvestmentIncomeGrp/ExclusionAmt0211923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012399472
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013978382
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068646
IRS990/LandBldgEquipCostOrOtherBssAmt0176251
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0143074
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0143074
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/NetAssetsOrFundBalancesBOYAmt014859785
IRS990/NetAssetsOrFundBalancesEOYAmt015892311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-299547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014592655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015711947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074450
IRS990/OccupancyGrp/ProgramServicesAmt0126037
IRS990/OccupancyGrp/TotalAmt0200487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08915
IRS990/OfficeExpensesGrp/ProgramServicesAmt027744
IRS990/OfficeExpensesGrp/TotalAmt036659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03610866
IRS990/OtherAssetsTotalGrp/EOYAmt02656725
IRS990/OtherChangesInNetAssetsAmt0-79760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220665
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2OTHER FACILITY
IRS990/OtherExpensesGrp/Desc3TRAINING & EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33678
IRS990/OtherExpensesGrp/ProgramServicesAmt015744
IRS990/OtherExpensesGrp/ProgramServicesAmt113688
IRS990/OtherExpensesGrp/ProgramServicesAmt29408
IRS990/OtherExpensesGrp/ProgramServicesAmt38582
IRS990/OtherExpensesGrp/TotalAmt022492
IRS990/OtherExpensesGrp/TotalAmt119554
IRS990/OtherExpensesGrp/TotalAmt214700
IRS990/OtherExpensesGrp/TotalAmt312260
IRS990/OtherLiabilitiesGrp/BOYAmt02895627
IRS990/OtherLiabilitiesGrp/EOYAmt02031346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COLLECTION ON LIEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0552275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0552275
IRS990/OtherRevenueTotalAmt0695349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813741
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061106
IRS990/PayrollTaxesGrp/ProgramServicesAmt090322
IRS990/PayrollTaxesGrp/TotalAmt0151428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125651
IRS990/PensionPlanContributionsGrp/TotalAmt0174834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0580217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0753829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070407
IRS990/PrincipalOfficerNm0SHAELENE PLANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01788837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01788837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07977383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06083874
IRS990/PYInvestmentIncomeAmt0148492
IRS990/PYOtherExpensesAmt0649489
IRS990/PYOtherRevenueAmt037070
IRS990/PYProgramServiceRevenueAmt01874815
IRS990/PYRevenuesLessExpensesAmt0790783
IRS990/PYSalariesCompEmpBnftPaidAmt02513614
IRS990/PYTotalExpensesAmt09246977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010037760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01411833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931911
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLLECTION OF LIEN - 2022 AMOUNT: $ 552,275.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03649509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09696495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0552275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0552275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt039234495
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07646617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07233156
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07022383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07023835
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06658995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt035584986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08446513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07977383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07674268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07748290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07388041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039234495
IRS990ScheduleA/TotalSupportAmt040751001
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176251
IRS990ScheduleD/ExpensesNotReportedAmt079760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09730789
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-299547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1925555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21337157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-TO-USE ASSETS - LEASES (NET OF ACCUM. AMORTIZATION)
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0670922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21180453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013978382

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Filings

Displayed year

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

Open filing
Assets
$18,802,525
Liabilities
$2,910,214
Net assets
$15,892,311
Revenue
$11,142,622
Expenses
$9,730,789
Net income
$1,411,833
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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