Civic Intelligence

The Rehabilitation Institute of Kansas City

990 • Fiscal year 2022 • EIN 44-0552045

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

3011 Baltimore AvenueKansas City, MO 64108

(816) 751-7700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$209,629

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,853,583

Down $3,349,443 (-19%) from 2021

Net Assets

Down

$9,457,851

Down $3,819,029 (-29%) from 2021

Liabilities

Up

$4,395,732

Up $469,586 (+12%) from 2021

Revenue

Down

$13,950,345

Down $2,229,943 (-14%) from 2021

Expenses

Up

$16,310,104

Up $1,241,495 (+8.2%) from 2021

Net Income

Down

-$2,359,759

Down $3,471,438 (-312%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,121,021Liabilities 2010: $1,510,194Net Assets 2010: $610,8272010Assets 2011: $2,349,351Liabilities 2011: $1,162,568Net Assets 2011: $1,186,7832011Assets 2012: $2,881,304Liabilities 2012: $863,604Net Assets 2012: $2,017,7002012Assets 2013: $4,100,542Liabilities 2013: $730,830Net Assets 2013: $3,369,7122013Assets 2014: $5,957,047Liabilities 2014: $744,686Net Assets 2014: $5,212,3612014Assets 2015: $12,133,924Liabilities 2015: $980,937Net Assets 2015: $11,152,9872015Assets 2016: $13,164,148Liabilities 2016: $1,128,026Net Assets 2016: $12,036,1222016Assets 2017: $14,759,513Liabilities 2017: $1,151,714Net Assets 2017: $13,607,7992017Assets 2018: $14,811,171Liabilities 2018: $1,922,234Net Assets 2018: $12,888,9372018Assets 2019: $15,002,037Liabilities 2019: $2,432,902Net Assets 2019: $12,569,1352019Assets 2020: $14,703,465Liabilities 2020: $3,527,285Net Assets 2020: $11,176,1802020Assets 2021: $17,203,026Liabilities 2021: $3,926,146Net Assets 2021: $13,276,8802021Assets 2022: $13,853,583Liabilities 2022: $4,395,732Net Assets 2022: $9,457,8512022Assets 2023: $14,313,335Liabilities 2023: $4,699,375Net Assets 2023: $9,613,9602023Assets 2024: $15,665,019Liabilities 2024: $6,472,736Net Assets 2024: $9,192,2832024

Highlighted filing

2022

Assets$13,853,583
Liabilities$4,395,732
Net Assets$9,457,851

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,432,9472010Revenue 2011: $6,664,910Expenses 2011: $6,204,943Net Income 2011: $459,9672011Expenses 2012: $6,832,4972012Revenue 2013: $8,803,603Expenses 2013: $7,505,880Net Income 2013: $1,297,7232013Revenue 2014: $9,502,504Expenses 2014: $7,654,561Net Income 2014: $1,847,9432014Revenue 2015: $12,161,295Expenses 2015: $10,300,333Net Income 2015: $1,860,9622015Revenue 2016: $10,584,810Expenses 2016: $11,183,031Net Income 2016: -$598,2212016Revenue 2017: $11,497,866Expenses 2017: $11,986,164Net Income 2017: -$488,2982017Revenue 2018: $11,907,565Expenses 2018: $12,803,215Net Income 2018: -$895,6502018Revenue 2019: $13,645,230Expenses 2019: $15,120,785Net Income 2019: -$1,475,5552019Revenue 2020: $12,984,193Expenses 2020: $14,775,225Net Income 2020: -$1,791,0322020Revenue 2021: $16,180,288Expenses 2021: $15,068,609Net Income 2021: $1,111,6792021Revenue 2022: $13,950,345Expenses 2022: $16,310,104Net Income 2022: -$2,359,7592022Revenue 2023: $16,654,040Expenses 2023: $17,474,257Net Income 2023: -$820,2172023Revenue 2024: $18,993,612Expenses 2024: $19,755,544Net Income 2024: -$761,9322024

Highlighted filing

2022

Revenue$13,950,345
Expenses$16,310,104
Net Income-$2,359,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$14,423,701
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,840,480$5,186,577▲ $346,097
Investments in Publicly Traded Securities$7,212,504$5,048,982▼ $2,163,522
Pledges and Grants Receivable$2,057,123$2,154,178▲ $97,055
Savings and Temporary Cash Investments$1,256,795$608,610▼ $648,185
Cash and Non-Interest-Bearing Accounts$1,393,315$563,573▼ $829,742
Accounts Receivable$348,946$157,866▼ $191,080
Prepaid Expenses and Deferred Charges$93,863$133,797▲ $39,934
Total Assets$17,203,026$13,853,583▼ $3,349,443
Liabilities
Accounts Payable and Accrued Expenses$3,817,308$4,293,572▲ $476,264
Deferred Revenue$108,838$102,160▼ $6,678
Total Liabilities$3,926,146$4,395,732▲ $469,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,782,538$5,951,689▼ $2,830,849
Net Assets With Donor Restrictions$4,494,342$3,506,162▼ $988,180
Total Net Assets Fund Balance$13,276,880$9,457,851▼ $3,819,029
Total Liabilities and Net Assets / Fund Balance$17,203,026$13,853,583▼ $3,349,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,829,456$2,070,188$3,899,644
Equipment$826,547$2,589,861$3,416,408
Other Land Buildings$1,982,615-$1,982,615
Land$547,959-$547,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$115,491$3,500▲ $5,425$-5,425$118,991
2021$115,491-▲ $7,461$-7,461$115,491
2020$111,991$3,500▲ $7,461$-7,461$115,491
2019$110,991$1,000▲ $7,946$-7,946$111,991
2018$110,241$750▲ $3,424$-3,424$110,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CastilloCEO/executive DirectorPT$200,336$9,293$209,629
Sherry EarlyCFOPT$141,973$4,236$146,209
Shannon LepperCOOPT$139,319$2,771$142,090
Janet PadleyCIOPT$132,099$8,896$140,995
Terrie Price PhdMedical DirectorFT$129,642$4,421$134,063
Janice BrookeDirector of Human ResourcesFT$106,307$6,943$113,250
Michael KolessarPsychologistFT$108,558$1,994$110,552
Michael CoffeyController (through 10/14/22)FT$100,272$4,553$104,825

Board Members and Trustees

NameTitle
Jeanne SoslandChair
Robert V Jackson MdVice Chair
Bob DunnDirector
Bonnie PearsonDirector
Connie KampsDirector
Doug ElmerDirector
Dr Siabhan May-washingtonDirector
Jean KieneDirector
Lindsey RoyDirector
Patrick HostyDirector
Sara GudeDirector
Seth BakerDirector
Theresa LevingsDirector
Lauri JonesSecretary
Jim ClayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stinson LLPLegal ServicesPO BOX 843052, Kansas City, MO 64184-3052$144,505
The Zack Group INCMedical Staffing Services6600 COLLEGE BLVD STE 300, Overland Park, KS 66211$118,109
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,973
Program Service Revenue
$11,339,204
Investment Income
$237,149
Other Revenue
$122,019
All Other Contributions
$1,562,181
Change in Net Assets
$-2,359,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,327,743
Other Expenses$3,876,461
Total Fundraising Expense$143,985
Grants and Similar Amounts Paid$105,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,460,568$1,163,093$117,279$9,740,940
Occupancy$1,321,468$129,089$3,392$1,453,949
Other Employee Benefits$951,071$117,577$12,040$1,080,688
Payroll Taxes$672,945$84,043$8,964$765,952
Current Officers, Directors, Trustees, and Key Employees-$638,923-$638,923
All Other Expenses$481,070$85,685$111$566,866
Depreciation Depletion$468,341$8,458-$476,799
Information Technology$299,215--$299,215
Office Expenses$34,581$132,377$1,465$168,423
Insurance$154,060--$154,060
Fees for Services Other$78,567$54,527-$133,094
Grants to Domestic Orgs$105,900--$105,900
Pension Plan Contributions$101,240--$101,240
Fees for Services Legal$4,229$84,880-$89,109
Fees for Services Accounting-$77,157-$77,157
Advertising$56,167$476$155$56,798
Conferences and Meetings$39,386$10,616$350$50,352
Travel$35,413$1,328$229$36,970
Other Expenses$22,345$10,278-$32,623
Total Functional Expenses$13,567,421$2,598,698$143,985$16,310,104
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability Kc IndustriesKansas City, MO501(c)(3)Supporting Organization$105,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,268
Fundraising Gross Income$138,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Groundhog Run$207,329$97,636$117,289$-19,653
Ability Luncheon$222,997$40,500$70,083$-29,583
Total Events$430,326$138,136$214,268$-76,132
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 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
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 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 updated draft 990 is then provided to all the voting members of the board for review. Prior to filing the 990, any concerns/questions from board members are addressed and any additional corrections or clarifications are made.

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

At the time of hire (or election in the case of corporate directors) and annually thereafter, the ceo or his/her designess shall provide to the board and to all executive officers, administrative staff, associates, and volunteers a copy of the conflict of interest policy and the applicable conflict of interest disclosures form and questionnaire, which shall be completed to identify any relationships, positions, or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the board of directors concerning any interest so disclosed. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts or duality of interest or responsibility, whether individual, personal, or business, which may exist or appear at akc or akci, or any matter or business which may come before the board (including its committees). The disclosing individual shall neither vote nor endeavor to influence corporate action in any such matter upon request of the subject board. The affected individual shall leave the boardroom while the matter is discussed and a vote, if any shall be recorded in the minutes of the board or its committee.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation includes a review of comparability data prepared by an independent organization (compensation survey), 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 other officers, other than the ceo, is based on a set pay scale for the position. Pay scales are reviewed by an independent organization in the form of a compensation analysis and annually updated based on their review of labor market trends.

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
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Castillo
Formed
1947
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
296
Volunteers
305

Preparer

Firm
Moss Adams Llp
Address
7285 WEST 132ND STREET STE 220, OVERLAND PARK, KS 66213
Preparer
Pamela Alexanderson
Phone
9135993236
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Since 1947, ability kc has been driven by the unwavering belief that people with the most complex disabilities should have the support they need to fully participate in their communities. In 2022 we celebrated 75 years of unmatched expertise, an individualized approach to rehabilitation, and the connected continuum of care that makes ability kc a destination for care where people can build brighter futures. Our mission has been strong in kansas city at every juncture of lifefrom a child's kindergarten readiness to an individual returning to high school or work or to building and achieving a plan of living independently in their home and community. Ability kc is the longest-standing comprehensive outpatient medical rehabilitation facility in kansas city and has been internationally accredited through the commission on accreditation of rehabilitation facilities (carf) for over 50 years. Through our partnership with carf international, we are recognized as a value-based care leader. Over the past seven decades, ability kc has risen to the challenges of the rapidly changing rehabilitation landscape, providing a model of care, culture and services that is a critical bridge for individuals to integrate into homes, schools, workplaces, and our communities. The demand for outpatient medical rehabilitation continues to rise with the growing acuity and complexity of injuries, illnesses, and disabilities. In our greater kc community and beyond, thousands of individuals experience life-changing injuries, illnesses, and disabilities each year. These individuals represent the rich diversity of our communityacross all ages, genders, races, ethnicities, and socioeconomic statuses. If ability kc did not exist, individuals and their families would have to travel to multiple placesand often a different cityto get the therapies and support they need, resulting in additional expenses, inefficiencies, and disparate care. Our intensive and complex outpatient medical rehabilitation is individual-centered, with therapy designed to meet each patient's unique needs and to maximize care within one center. Our model bridges healthcare to quality of life through non-traditional medical therapies in education, driving, neuropsychology, assistive technology, community independence and employment services, serving all ages. In 2022, 35% of our outpatient medical rehabilitation patients served (across all ages pediatric, adolescent and adult) were recovering from a stroke; 21% were recovering from a brain injury, 13% had a developmental disability; 12% had a spinal cord injury; 3% were living with an amputation, and 16% had "other" complex medical conditions. In the past few years, ability kc has seen a rise in patient complexity and acuity (a measure of a patient's severity of illness or conditions, including, but not limited to, the stability of physiological and psychological parameters and the dependency needs of the patient and their family). In the 4th quarter of 2022, 43% of patients needed assistance with toileting, 17% were dependent on/required tube feeding, 11% had swallowing precautions and 6% required constant observation. For this reason, ability kc continues to invest in the professional development of our team of experts across roles like nursing and social work in addition to our therapists, to support individuals with these complex needs. In addition to traditional outpatient medical rehabilitation services, ability kc offers an intensive day program for individuals who need more comprehensive therapy services after being discharged from an inpatient hospital or while recovering from a complex injury or illness. With the day program, individuals get to go home at the end of the day, but they receive the benefit of an inpatient program by being with a team of therapists for around five hours a day. Ability kc's day program utilizes the principles of neuroplasticity of practice, repetition, and intensity to design an expert-driven, comprehensiv

Form 990, Part III, Line 4B

Ability kc is built on a strong founding legacy that continues to inspire the work done each day for the children we serve. In 1947, mary shaw branton, jeanette luhnow and jane dick founded the therapeutic preschool for children with special needs. Now, 75 years later, we continue to help children achieve their goals and reach key milestones through the great work of our teachers and therapists at ability kc's mary shaw branton therapeutic preschool. Nationally accredited by the national association for the education of young children (naeyc), and state licensed, our early education therapeutic preschool classrooms offer a caring, inclusive environment that provide children ages 1 to 5 years old with a wide range of educational, medical, and therapeutic services. By delivering therapeutic services within an age-appropriate and natural educational environment, our highly experienced team can help young children of all abilities maximize their potential. Ability kc's inclusive classrooms pair children living with disabilities together with typically developing peers, with a ratio of 1:4 teachers to students to support every level of need. Additionally, therapists join the classroom teams to provide a holistic experience specific to each child's goals. The goal of every team member at the preschool is helping each child to become more independent and successful in their community and with life's important transitions. To do this, specialized care teams, including the child's family members, develop a customized plan of care that emphasizes building the child's strengths and coping with differing abilities. Our program offers children one-on-one or group therapy, aquatic therapy, speech therapy, occupational therapy, and speech therapy along with the use of adaptive computer and communication technology and sensory equipment. Our teachers and therapists are specially trained to address a wide variety of educational, medical, and therapeutic diagnoses. Families are encouraged to get involved early and to partner with us in preparing their child for the journey ahead as we address each child's individual developmental needs, while celebrating what makes them unique. Our teachers utilize a variety of research-based approaches when working with each child. Our classroom structure follows the creative curriculum. This curriculum is closely aligned with the missouri early learning standards to ensure that children who transition from our program to the public school system are ready to meet the challenges of school aged curriculum. From a social-emotional-behavioral perspective, we implement the conscious discipline approach, a social-emotional curriculum that promotes developmentally appropriate practices for children of all abilities. All our practices are trauma informed and the children benefit greatly from these varied approaches, ensuring a rich learning environment for every child. During the 2022-2023 school year, we served 150 students within our onsite preschool and outpatient services, 75% of which are living with a developmental disability. We implemented a new 32-week classroom literacy program utilized by 66 students. We also celebrated our 40th anniversary of the annual groundhog run 5k/10k event, which raises money for the children served at ability kc.

Form 990, Part III, Line 4C

Ability kc provides a unique range of vocational services to help individuals experiencing disability or recovering from an illness or injury realize their employment and independence goals. From job training and placement to use of assistive technology for critical work tasks, through driving services and more, we collaborate with each patient and our community partners to help individuals with disabilities thrive in the community and in the workplace. Ability kc offers disability employment services in kansas city and across the region for individuals dealing with barriers to employment. Working closely with the missouri and kansas vocational rehabilitation offices, this carf-accredited service is a resource for job seekers with disabilities looking for assistance with vocational planning, placement and supports. For those who have had a traumatic brain injury (tbi), ability kc offers specialized employment services delivered by a specially trained team of experts in the areas of brain injury, neuroscience, assistive technology, and more, to meet the specific needs of individuals seeking employment after a tbi. Our passion and goal are to ensure the employee has a successful transition into the work environment. Ability kc's return-to-work navigators provide enhanced service navigation to patients receiving medical rehabilitation at ability kc. These navigation services will support a seamless, efficient transition between medical care and the community independence services they need to return to work and home. The navigator helps the individual reach their employment goals more quickly by removing barriers to employment. The navigator works closely with clinical, non-clinical and employment services staff to identify critical resources for patients, helping them navigate their post-care services in preparation to return to work. Ability kc also offers a summer work experience program in conjunction with the missouri division of vocational rehabilitation to support a paid work experience and training for high-school age youth. The six-week initiative provides a paid, competitive, and integrated employment opportunity for students entering their junior and senior years of high school. Participating students work 20 hours per week to develop a range of job skills as well as soft skills, such as effective communication, teamwork, problem solving and critical thinking. Ability kc currently works with 34 school districts to provide these services to local students. Since 1989 the adaptive computer and communication technology (acct) program at ability kc has been providing opportunities for greater success and independence through the use of assistive technology. Children, adults, and families work with ability kc's experienced team to identify, acquire, and learn how to use assistive technology tools for everyday needs in their home, work, school, and community. Areas of expertise include: augmentative and alternative communication (aac), adapted access to computers and other forms of everyday technology, adaptive gaming, home and environmental modifications, voice and message banking, tools to compensate for learning difficulties related to reading and writing, adapted computer use for physical or visual disabilities, adapted writing strategies, computer workstation ergonomic accommodations, training in the use and implementation of assistive technology identified for school, work or leisure, and support & guidance through the funding process for equipment and training. Ability kc's project search program is a unique, business-led, one-year employment preparation program for students that have completed high school academic requirements. Project search seamlessly combines classroom instruction, career exploration, and hands-on training through worksite rotations. Ability kc partners with local organizations to provide youth living with a disability a proven path toward job and career readiness.

FORM 990, PART XI, LINE 9:

Contributions to restricted assets 684,362. Temporarily restricted net assets released from restriction -1,672,542. Net assets released from restriction used for purchase of property 773,327.

Form 990, Part XII Line 2C

The organization didn't change 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.

Raw XML AppendixShowing 400 of 803 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/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02251973
IRS990/CYGrantsAndSimilarPaidAmt0105900
IRS990/CYInvestmentIncomeAmt0237149
IRS990/CYOtherExpensesAmt03876461
IRS990/CYOtherRevenueAmt0122019
IRS990/CYProgramServiceRevenueAmt011339204
IRS990/CYRevenuesLessExpensesAmt0-2359759
IRS990/CYSalariesCompEmpBnftPaidAmt012327743
IRS990/CYTotalExpensesAmt016310104
IRS990/CYTotalFundraisingExpenseAmt0143985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013950345
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108838
IRS990/DeferredRevenueGrp/EOYAmt0102160
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08458
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0468341
IRS990/DepreciationDepletionGrp/TotalAmt0476799
IRS990/Desc0SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04494342
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03506162
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0296
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09444443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0143223
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077157
IRS990/FeesForServicesAccountingGrp/TotalAmt077157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt084880
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04229
IRS990/FeesForServicesLegalGrp/TotalAmt089109
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078567
IRS990/FeesForServicesOtherGrp/TotalAmt0133094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224553
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT V JACKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURI JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG ELMER
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA GUDE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK HOSTY
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE KAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN KIENE
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA LEVINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SIABHAN MAY-WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDSEY ROY
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRY EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm17SHANNON LEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET PADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRIE PRICE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL KOLESSAR
IRS990/Form990PartVIISectionAGrp/PersonNm21JANICE BROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL COFFEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22100272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER (THROUGH 10/14/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0292190
IRS990/FundraisingDirectExpensesAmt0214268
IRS990/FundraisingGrossIncomeAmt0138136
IRS990/GainOrLossGrp/SecuritiesAmt0142234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0254379
IRS990/GrantAmt0105900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401322
IRS990/GrossReceiptsAmt014423701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299215
IRS990/InformationTechnologyGrp/TotalAmt0299215
IRS990/InsuranceGrp/ProgramServicesAmt0154060
IRS990/InsuranceGrp/TotalAmt0154060
IRS990/InvestmentIncomeGrp/ExclusionAmt094915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07212504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05048982
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04660049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04840480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05186577
IRS990/LandBldgEquipCostOrOtherBssAmt09846626
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259088
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0161742
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0161742
IRS990/MissionDesc0OUR MISSION IS TO BUILD BRIGHTER FUTURES FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING COMPREHENSIVE MEDICAL, THERAPEUTIC, EDUCATIONAL, AND VOCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013276880
IRS990/NetAssetsOrFundBalancesEOYAmt09457851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-76132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-76132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1244417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08782538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05951689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129089
IRS990/OccupancyGrp/ProgramServicesAmt01321468
IRS990/OccupancyGrp/TotalAmt01453949
IRS990/OfficeExpensesGrp/FundraisingAmt01465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132377
IRS990/OfficeExpensesGrp/ProgramServicesAmt034581
IRS990/OfficeExpensesGrp/TotalAmt0168423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-214853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080688
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110278
IRS990/OtherExpensesGrp/ProgramServicesAmt0149447
IRS990/OtherExpensesGrp/ProgramServicesAmt192369
IRS990/OtherExpensesGrp/ProgramServicesAmt239039
IRS990/OtherExpensesGrp/ProgramServicesAmt322345
IRS990/OtherExpensesGrp/TotalAmt0149638
IRS990/OtherExpensesGrp/TotalAmt192369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$6.47$9.19$19.0$19.8$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.70$9.61$16.7$17.5$0.82
2022Detailed filing. Detailed filing data is available for this year.$13.9$4.40$9.46$14.0$16.3$2.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.93$13.3$16.2$15.1$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$3.53$11.2$13.0$14.8$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$2.43$12.6$13.6$15.1$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.92$12.9$11.9$12.8$0.90
2017Summary only. Only limited summary data is available for this year.$14.8$1.15$13.6$11.5$12.0$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.13$12.0$10.6$11.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.98$11.2$12.2$10.3$1.86
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.74$5.21$9.50$7.65$1.85
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.73$3.37$8.80$7.51$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.86$2.02$6.83
2011Summary only. Only limited summary data is available for this year.$2.35$1.16$1.19$6.66$6.20$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.51$0.61$6.43