2024-01-16T11:20:01-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-07-01 431195240 INDEPENDENCE CENTER INDE 3145334245 4245 FOREST PARK AVE ST LOUIS MO 63108 PATRICIA HOLMES EXECUTIVE DIRECTOR 3145334245 2024-01-16 1 PATRICIA HOLMES 999009999 0 JEFF PARKER P00970069 6182331200 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA HOLMES 4245 FOREST PARK AVE ST LOUIS MO 63108 14947058 0 X WWW.INDEPENDENCECENTER.ORG X 1981 MO THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY. 21 21 120 45 0 0 1814061 1408948 7899742 8421929 760772 35180 -117820 -272384 10356755 9593673 0 0 0 0 5991201 6817710 0 0 159294 2469939 2655798 8461140 9473508 1895615 120165 15501160 16619319 3431028 3638150 12070132 12981169 THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY. 0 0 5353105 0 4626668 REHABILITATION - PROVIDES AN ARRAY OF PSYCHIATRIC REHABILITATION AND WELLNESS SUPPORT FOR ADULTS LIVING WITH SEVERE MENTAL ILLNESS. 1660588 0 1219916 CLINICAL - PROVIDES PSYCHOTHERAPY FOR INDEPENDENCE CENTER PATIENTS. 1629486 0 2575345 RESIDENTIAL PROGRAMS - PROVIDES INDEPENDENT AND SUPPORTED HOUSING FOR INDIVIDUALS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 8643179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 76 0 120 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SHARON LAKE 3145334245 4245 FOREST PARK AVE SAINT LOUIS MO 63108 X X BRITTNY KESHIA ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN ANN VOGEL BOARD MEMBER 1.00 0.00 X 0 0 0 LINDA K DAGG BOARD MEMBER 1.00 0.00 X 0 0 0 KIMBERLY AKUNA BOARD MEMBER 1.00 0.00 X 0 0 0 LT JEREMY ROMO BOARD MEMBER 1.00 0.00 X 0 0 0 KELLY JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 FIJU JOB BOARD MEMBER (TERM END 1/23) 1.00 0.00 X 0 0 0 KARL WILSON BOARD MEMBER (TERM END 1/23) 1.00 0.00 X 0 0 0 MATT DOYLE PRESIDENT 1.00 3.00 X X 0 0 0 MATT SLATER BOARD MEMBER 1.00 0.00 X 0 0 0 SARA YANG BOSCO SECRETARY 1.00 0.00 X X 0 0 0 TED PIENKOS TREASURER 1.00 3.00 X X 0 0 0 CHYNA BOWEN BOARD MEMBER 1.00 0.00 X 0 0 0 CASSANDRA BURRIES BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTY M HESS VICE PRESIDENT 1.00 0.00 X X 0 0 0 JEFF HUNTER BOARD MEMBER (TERM END 5/23) 1.00 0.00 X 0 0 0 JEFF JENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 SEAN JOE BOARD MEMBER 1.00 0.00 X 0 0 0 KEIL PEREGRIN BOARD MEMBER 1.00 0.00 X 0 0 0 DEANDRA SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 CARMEN FRONCZAK BOARD MEMBER 1.00 0.00 X 0 0 0 JAY LINK BOARD MEMBER 1.00 0.00 X 0 0 0 DANIELLE ROSE BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER HIGGINBOTHAM CHIEF PROGRAM OFFICER 40.00 3.00 X 0 0 0 PATRICIA HOLMES EXECUTIVE DIRECTOR 40.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 113622 691384 429307 174635 1408948 REHABILITATION 623000 4626668 4626668 RESIDENTIAL 623000 2575345 2575345 CLINICAL 623000 1219916 1219916 8421929 172176 172176 4768390 44178 4949564 0 -181174 44178 -136996 -136996 25939 691384 338584 -312645 -312645 78282 65237 13045 13045 MISCELLANEOUS 900099 27216 27216 27216 9593673 8421929 0 -237204 5288594 4833259 364153 91182 1529116 1397463 105290 26363 12986 12986 27405 27405 275141 262891 9528 2722 13064 13064 849485 683534 151207 14744 184627 168010 12924 3693 171216 169422 1638 156 40152 36538 2811 803 67927 64167 2323 1437 235433 214429 16728 4276 PROGRAM SERVICES 734188 734188 MISC. EXPENSE 21959 19985 1535 439 DUES & ACCREDITATIONS 20771 18902 1454 415 BAD DEBT EXPENSE 1444 1444 9473508 8643179 671035 159294 807784 784355 1625687 1659843 1340210 1568073 66434 55104 7958081 2046719 5689904 5911362 5912035 6617414 59106 23168 15501160 16619319 1178319 1512912 2252709 2125238 3431028 3638150 X 11982484 12928386 87648 52783 12070132 12981169 15501160 16619319 120165 790872 0 X X 0 1 X 0 0 X 1021574 931225 1996599 1792020 1408908 7150326 1021574 931225 1996599 1792020 1408908 7150326 55802 7094524 223373 272990 333988 57051 172176 1059578 8209904 40490364 0.86410 0.85900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1746854 1746854 4095541 945497 3150044 1074762 316651 758111 626738 453192 173546 414186 331379 82807 5911362 X 10449782 790872 65237 856109 9593673 0 9593673 9538745 65237 65237 9473508 0 9473508 PART X, LINE 2: BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD HAVE BEEN UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF JUNE 30, 2023 AND JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD NETTED WITH REVENUE ON FORM 990, PAGE 9 65,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD NETTED WITH REVENUE ON FORM 990, PAGE 9 65,237. DANCING WITH THE ST. LOUIS STARS 714084 691384 22700 106135 140712 90713 714084 691384 22700 106135 140712 90713 337560 -314860 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PAGE 7, PART VII THE ORGANIZATION'S EXECUTIVE DIRECTOR, PATRICIA HOLMES, IS PAID BY BJC HEALTHCARE, AN AFFILIATED ORGANIZATION WITH A CONTRACTUAL RELATIONSHIP, BUT NOT A RELATED ORGANIZATION REQUIRED TO BE LISTED ON SCHEDULE R. MS. HOLMES'S COMPENSATION IS NOT AVAILABLE FROM BJC'S SYSTEM. THEREFORE, THE EXACT W-2 FIGURES WERE NOT AVAILABLE AT THE TIME OF THE FILING OF THIS RETURN. 120 EMPLOYEES WERE ISSUED W-2'S FROM BJC HEALTHCARE AND THE EXPENSE WAS REIMBURSED BY THE INDEPENDENCE CENTER. THE EXECUTIVE COMMITTEE OF THE BOARD OF THE INDEPENDENCE CENTER REVIEWS AND APPROVES COMPENSATION ALONG WITH THE BJC LIAISON. MERIT RAISES AND BONUSES ARE ALSO APPROVED BY THOSE INDIVIDUALS. FORM 990,PART XII, LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. 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