Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
The Rehabilitation Institute of Kansas City
990 • Fiscal year 2018 • EIN 44-0552045
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$14,811,171
Up $51,658 (+0.3%) from 2017
Net Assets
Down$12,888,937
Down $718,862 (-5.3%) from 2017
Liabilities
Up$1,922,234
Up $770,520 (+67%) from 2017
Revenue And Expenses
Revenue
Up$11,907,565
Up $409,699 (+3.6%) from 2017
Expenses
Up$12,803,215
Up $817,051 (+6.8%) from 2017
Net Income
Down-$895,650
Down $407,352 (-83%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,264,618
Mission and Program Overview
Mission
Our mission is to build brighter futures for children and adults with disabilities by providing comprehensive medical, therapeutic, educational, and vocational services.
Our mission is to build brighter futures for children and adults with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,879,720 | $8,918,263 | ▲ $38,543 |
| Land, Buildings, and Equipment, Net | $2,130,543 | $3,134,007 | ▲ $1,003,464 |
| Pledges and Grants Receivable | $1,919,541 | $1,673,018 | ▼ $246,523 |
| Cash and Non-Interest-Bearing Accounts | $288,271 | $856,120 | ▲ $567,849 |
| Accounts Receivable | $1,437,225 | $159,344 | ▼ $1,277,881 |
| Prepaid Expenses and Deferred Charges | $104,213 | $70,419 | ▼ $33,794 |
| Total Assets | $14,759,513 | $14,811,171 | ▲ $51,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,067,475 | $1,789,305 | ▲ $721,830 |
| Deferred Revenue | $84,239 | $132,929 | ▲ $48,690 |
| Total Liabilities | $1,151,714 | $1,922,234 | ▲ $770,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,120,130 | $6,650,427 | ▼ $469,703 |
| Temporarily Rstr Net Assets | $6,377,428 | $6,127,519 | ▼ $249,909 |
| Permanently Rstr Net Assets | $110,241 | $110,991 | ▲ $750 |
| Total Net Assets Fund Balance | $13,607,799 | $12,888,937 | ▼ $718,862 |
| Total Liabilities and Net Assets / Fund Balance | $14,759,513 | $14,811,171 | ▲ $51,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,104,648 | $1,708,019 | $3,812,667 |
| Leasehold Improvements | $481,400 | $1,422,316 | $1,903,716 |
| Land | $547,959 | - | $547,959 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $110,241 | $750 | ▲ $3,424 | $-3,424 | $110,991 |
| 2017 | $109,491 | $750 | ▲ $5,094 | $-5,094 | $110,241 |
| 2016 | $108,991 | $500 | - | - | $109,491 |
| 2015 | $76,153 | $32,838 | ▲ $2,590 | $2,590 | $108,991 |
| 2014 | $75,403 | $750 | ▲ $2,388 | $2,388 | $76,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Castillo | CEO / Executive Director | PT | $155,075 | $29,826 | $184,901 |
| Sherry Early | CFO | PT | $113,756 | $9,139 | $122,895 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bonnie Pearson | Director |
| Connie Kamps | Director |
| David Hunt | Director |
| George Guastello Ii | Director |
| George Parkins Ii Md | Director |
| Jean T Kiene | Director |
| Jeanne Sosland | Director |
| Lindsey Roy | Director |
| Liz Hawks | Director |
| Mary Marty | Director |
| Michael Pateidl | Director |
| Sara Gude | Director |
| Sarah Nyp Md | Director |
| Sarah Pence Bloss | Director |
| Theresa Levings | Director |
| Beth Whalen | Director - Thru December 2018 |
| Margaret Fitzgerald | Director - Thru December 2018 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Center Campus | Rent | 3101 MAIN STREET, Kansas City, MO 64111 | $261,300 |
| Stinson Leonard Street | Legal Services | 1201 WALNUT STREET SUITE 2900, Kansas City, MO 64106 | $119,670 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,325,874
- Program Service Revenue
- $10,059,496
- Investment Income
- $246,666
- Other Revenue
- $275,529
- All Other Contributions
- $926,627
- Change in Net Assets
- $-895,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,052,816 |
| Other Expenses | $2,723,716 |
| Total Fundraising Expense | $130,391 |
| Grants and Similar Amounts Paid | $26,683 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,101,460 | $862,392 | $101,454 | $8,065,306 |
| Other Employee Benefits | $944,155 | $105,609 | $615 | $1,050,379 |
| Occupancy | $771,505 | $9,637 | $10,969 | $792,111 |
| Payroll Taxes | $536,574 | $56,913 | $7,183 | $600,670 |
| Office Expenses | $216,914 | $64,970 | $7,986 | $289,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | $271,498 | - | $271,498 |
| Depreciation Depletion | - | $247,446 | - | $247,446 |
| Fees for Services Legal | - | $168,934 | - | $168,934 |
| Information Technology | $140,184 | - | - | $140,184 |
| Fees for Services Other | $93,461 | $30,375 | $169 | $124,005 |
| Insurance | $41 | $107,063 | - | $107,104 |
| Advertising | $104,976 | $-1,029 | $50 | $103,997 |
| Travel | $81,360 | $550 | $104 | $82,014 |
| Pension Plan Contributions | - | $64,963 | - | $64,963 |
| Conferences and Meetings | $58,097 | $2,652 | $1,861 | $62,610 |
| Other Expenses | $54,412 | $2,292 | - | $54,412 |
| All Other Expenses | $38,954 | $-7,550 | - | $31,404 |
| Fees for Services Accounting | - | $29,911 | - | $29,911 |
| Grants to Domestic Orgs | $26,683 | - | - | $26,683 |
| Total Functional Expenses | $10,599,907 | $2,072,917 | $130,391 | $12,803,215 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ability Kc Industries | Kansas City, MO | 501 (c) (3) | Supporting Org | $26,683 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $185,583 |
| Fundraising Direct Expenses | $149,198 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Groundhog Run | $221,702 | $140,583 | $105,949 | $34,634 |
| Ability Luncheon | $157,925 | $45,000 | $20,246 | $24,754 |
| Total Events | $379,627 | $185,583 | $149,198 | $36,385 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers, accounting personnel and a subset of the finance committee. Any questions and concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications are made. The final form 990 is then provided to all the voting members of the board prior to filing the 990.”
Form 990, Part VI, Section B, Line 12C
“Annually, the board members, key employees and officers receive compliance training, which includes discussion on conflict of interest. After the annual training, all board members, key employees and officers sign a statement stating that the materials have been reviewed, they have been allowed to ask questions and received appropriate answers, and that they understand the material. The compliance officer, the department supervisor, who then reports to the compliance officer, or through anonymous submittal via a compliance issues drop box. The compliance officer investigates all compliance issues and determines the correct course of action. Either it is not a compliance issue or, if it is a compliance issue, the compliance officer logs all reported issues, the findings from her investigation, and any actions taken to correct the issue. In addition, her report is submitted to the ceo and the board of directors for review. If the compliance issue is associated with any of the directors, the director is required to leave the board room during the discussion and voting.”
Form 990, Part VI, Section B, Line 15A
“The ceo's compensation includes a review of comparability data prepared by the hr manager, discussions/review at the executive committee and then the recommendation of the executive committee is made and voted on by the board. There are minutes for the executive committee and the board to substantiate this process. Compensation for all officers, other than the ceo, is based on a set pay scale for the position. The ceo determines any increase given, up to the top of the scale for the position.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ability Kc
- EIN
- 44-0552045
- Phone
- 8167517700
- Address
- 3011 BALTIMORE AVENUE, KANSAS CITY, MO 64108
Signing Officer
- Name
- Amy Castillo
- Title
- CEO and Executive Director
- Phone
- 8167517700
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Castillo
- Formed
- 1947
- Legal Domicile
- Mo
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 341
- Volunteers
- 350
Preparer
- Firm
- Moss Adams Llp
- Address
- 7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
- Preparer
- Leo Tolkachev CPA
- Phone
- 9135993236
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Contributions to restricted assets 1,072,425. Temporarily restricted net assets released from restriction -1,321,584. Net assets released from restriction used for purchase of property 1,212,502.”
FORM 990, PART XII, LINE 2C:
“The organization didn't changed its oversight or selection process during the tax year.”
Financial Statement Notes
PART V, LINE 4:
“To provide unrestricted investment income to support ability kc programs throughout the year.”
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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/Desc | 0 | WE PROVIDE COMPREHENSIVE MEDICAL REHABILITATION, THERAPEUTIC PRESCHOOL, AND EMPLOYMENT PLACEMENT SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES RESULTING FROM TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, STROKE OR NEUROLOGICAL DISEASE OR DISORDERS. IN 2018, WE HELPED 2,921 DISABLED CHILDREN AND ADULTS ACHIEVE GREATER INDEPENDENCE IN THEIR HOMES, WORK OR SCHOOLS, AND IN THE COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH PENCE BLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GUASTELLO II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA GUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE KAMPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN T KIENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA LEVINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH NYP MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE PARKINS II MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PATEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BONNIE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSEY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNE SOSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY EARLY |
| 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 | 157742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113756 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR - THRU DECEMBER 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - THRU DECEMBER 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO / EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 194044 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149198 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185583 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3839 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 40449 |
| IRS990/GrantAmt | 0 | 26683 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26683 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26683 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1328167 |
| IRS990/GrossReceiptsAmt | 0 | 13264618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 140184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 140184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107063 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3130335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2130543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3134007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6264342 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3839 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1204016 |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 173405 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 173405 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATIONAL, VOCATIONAL AND THERAPEUTIC SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13607799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12888937 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120312 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120312 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 36385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -786555 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10969 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 771505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 792111 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 963343 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 944155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1050379 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54412 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONSULTING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65739 |
| IRS990/OtherRevenueTotalAmt | 0 | 239144 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 862392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7101460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8065306 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 536574 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 600670 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 64963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64963 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110241 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1919541 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1673018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70419 |
| IRS990/PrincipalOfficerNm | 0 | AMY CASTILLO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THERAPEUTIC LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8266742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1557827 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 234927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8266742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1557827 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,811,171
- Liabilities
- $1,922,234
- Net assets
- $12,888,937
- Revenue
- $11,907,565
- Expenses
- $12,803,215
- Net income
- -$895,650