2025-03-10T13:42:02-05:00 2024-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-07-01 431554015 THE CENTER FOR HEAD INJURY SERVICES CENT 3149839230 11828 LACKLAND ROAD ST LOUIS MO 631464206 ARCHIE FITZGERALD TREASURER 3149839230 2025-03-10 1 0 JEANNE DEE P01082093 3146555500 2023 2025-03-06 01:10:19Z THE CENTER FOR SPECIALIZED SERVICES ARCHIE FITZGERALD 11828 LACKLAND ROAD ST LOUIS MO 631464206 4548642 0 X HTTPS://CSSSTL.ORG/ X 1990 MO THE MISSION OF THE CENTER FOR SPECIALIZED SERVICES IS TO EMPOWER PEOPLE WITH DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL BY DEVELOPING SKILLS, CREATING OPPORTUNITIES, AND SHAPING BRIGHTER FUTURES. 11 5 158 27 0 0 55020 36537 4029603 4505069 0 2739 140308 4297 4224931 4548642 0 0 0 0 2995606 3327016 0 0 35248 1273686 1635925 4269292 4962941 -44361 -414299 3308390 3337167 2013010 2456086 1295380 881081 X THE CENTER FOR HEAD INJURY SERVICES WAS ESTABLISHED IN 1990 AS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL BY DEVELOPING SKILLS, CREATING OPPORTUNITIES, AND SHAPING BRIGHTER FUTURES. 0 0 1698622 1605207 THE VOCATIONAL/EMPLOYMENT SERVICES PROGRAM GIVES PEOPLE WHO HAVE SUSTAINED A BRAIN INJURY OR OTHER NEUROLOGICAL IMPAIRMENT THE OPPORTUNITY TO EVALUATE AND BUILD THEIR WORK POTENTIAL. OUR VOCATIONAL AND EMPLOYMENT PROFESSIONALS ARE GUIDED BY LICENSED MEDICAL THERAPISTS AND LICENSED COUNSELORS. THEY PROVIDE WORK-ORIENTED NEURO-REHABILITATION ACTIVITIES SUCH AS PHYSICAL AND COGNITIVE ASSESSMENTS, ASSESSING WORK CAPABILITIES, TREATMENT TO IMPROVE PHYSICAL AND MENTAL STAMINA, NEUROPSYCHOLOGICAL EVALUATIONS, INDEPENDENT LIVING ASSESSMENTS, COMPENSATORY STRATEGY TRAINING, ACCOMMODATION AND TECHNOLOGY TRAINING, SOCIAL SKILLS TRAINING, DISABILITY ADJUSTMENT COUNSELING AND BEHAVIOR THERAPIES. AFTER THE PERSON MEETS THEIR REHABILITATION GOALS, EMPLOYMENT SPECIALISTS CONTINUE TRAINING AS NEEDED IN OTHER AREAS TO DEVELOP A SUCCESSFUL WORK PERSONALITY BY BUILDING WORK SKILLS IN THE AREAS OF ORIENTATION TO WORK RULES AND EXPECTATIONS. EMPLOYMENT SPECIALISTS ALSO PROVIDE ASSISTANCE TO IMPROVE JOB SEEKING AND INTERVIEWING SKILLS AND TO OBTAIN EMPLOYMENT. ONCE EMPLOYED, THE ORGANIZATION PROVIDES CONTINUING EMPLOYMENT SUPPORT AS NEEDED TO ASSIST THE INDIVIDUAL IN MAINTAINING EMPLOYMENT. 549955 658403 MIDWEST ADULT AUTISM PROJECT - THIS PROGRAM IS INCLUDED IN THE ORGANIZATION'S DAY SERVICES. THE PROGRAM PROVIDES INTEGRATED THERAPIES DESIGNED SPECIFICALLY FOR PERSONS WITH SEVERE AUTISM IN A STRUCTURED DAY PROGRAM SETTING. THE PROGRAM SERVES PATIENTS WITH SEVERE AUTISM WHO ARE NOT ELIGIBLE TO PARTICIPATE IN SCHOOL SYSTEM PROVIDED PROGRAMS DUE TO AGE. THIS PROGRAM PROVIDES CONTINUING SPEECH/COMMUNICATION, SENSORY, OCCUPATIONAL AND APPLIED BEHAVIORAL ANALYSIS THERAPY TO IMPROVE THE YOUNG ADULTS' ABILITY TO FUNCTION IN THEIR HOME AND COMMUNITY AS AN ALTERNATIVE TO INSTITUTIONAL PLACEMENT. 971316 913047 COMMUNITY SUPPORT SERVICES - FOR MANY PEOPLE WITH DISABILITIES, BARRIERS IN THEIR COMMUNITIES MAY LIMIT THEIR CHOICES FOR AN INDEPENDENT LIFE. THE CENTER OFFERS A HOLISTIC APPROACH TO SUPPORT THE NEEDS OF THOSE WANTING TO GAIN THE SKILLS TO LIVE INDEPENDENTLY, MAINTAIN EMPLOYMENT AND SAFELY ENGAGE IN THE COMMUNITY.SPECIALIZED OCCUPATIONAL THERAPY IS PROVIDED IN THE HOME TO PROVIDE ADAPTIVE EQUIPMENT, DEVICES, AND HOME/VEHICLE MODIFICATIONS DESIGNED TO ADDRESS INDEPENDENCE, HEALTH/SAFETY IN THE HOME AND ACCESSIBILITY IN THE COMMUNITY. 659947 1181783 ADULT DAY PROGRAM- THE CENTER FOR SPECIALIZED SERVICES OFFERS QUALITY CARE AND SUPERVISED ACTIVITIES FOR INDIVIDUALS LIVING WITH BRAIN INJURIES OR OTHER COGNITIVE DISABILITIES. WITH HALF AND FULL-DAY OPTIONS AVAILABLE MONDAY THROUGH FRIDAY, PARTICIPANTS CAN ENJOY A VARIETY OF STIMULATING ACTIVITIES ADAPTED TO THEIR INDIVIDUAL GOALS AND CAPABILITIES. CAREGIVERS CAN ATTEND TO OTHER RESPONSIBILITIES DURING THE WORKDAY, KNOWING THEIR FAMILY MEMBER IS IN GOOD HANDS. 62849 35383 MEDICAL/COUNSELING- PEOPLE OFTEN BENEFIT FROM CONTINUED REHABILITATION AFTER LEAVING THE HOSPITAL. THE CENTER'S EXPERIENCED, LICENSED MEDICAL PROFESSIONALS PROVIDE SPECIALIZED BRAIN INJURY REHABILITATION SERVICES FOR THOSE WITH BRAIN INJURIES, AUTISM AND OTHER DEVELOPMENTAL DISABILITIES, INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. THE CENTER'S NEUROPSYCHOLOGIST WORKS CLOSELY WITH THE CLINICAL SERVICES TEAM, PROVIDING VALUABLE ASSESSMENT INFORMATION THROUGHOUT TREATMENT. SINCE THE EFFECTS OF BRAIN INJURY ON INDIVIDUALS AND THEIR FAMILIES CAN BE DEVASTATING, WE OFFER COUNSELING TO ASSIST WITH THE CHANGES AND ADJUSTMENTS THAT OCCUR. 396142 115543 SOCIAL ENTERPRISE- THE CENTER OWNS AND OPERATES A SOCIAL ENTERPRISE AS A MEANS TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH BRAIN INJURIES, AUTISM AND OTHER DISABILITIES IN THE ST. LOUIS AREA. A SOCIAL ENTERPRISE IS A BUSINESS FORMED WITH SOCIALLY CONSCIOUS GUIDING PRINCIPLES. FOR THE CENTER, THAT MEANS PROGRAMS DESIGNED TO TRAIN, EMPLOY AND ADVANCE THE LIVES OF PEOPLE WITH DISABILITIES AND CREATING SELF-SUSTAINING AND VIABLE BUSINESSES THAT WILL SERVE THE COMMUNITY IN MANY DIFFERENT WAYS. ALL OF THE PRODUCTS FROM THE CENTER'S SOCIAL ENTERPRISES ARE HANDMADE, PACKAGED AND SOLD WITH AN INTEGRATED WORKFORCE. IN ADDITION TO TRAINING AND JOBS, 100 PERCENT OF THE PROCEEDS OF THE BUSINESSES GO TO SUPPORT THE CENTER'S MISSION. 1118938 1332709 4338831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 11 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X BRENT CHERNE 3149839230 11828 LACKLAND ROAD ST LOUIS MO 631464206 JOSHUA AUER PRESIDENT 0.30 40.00 X X 0 861565 55249 MINDI MITCHELL VICE PRESIDENT 0.15 40.00 X X 0 405711 41546 TY MILLER SECRETARY 1.00 X X 0 0 0 ARCHIE FITZGERALD II TREASURER 0.40 40.00 X X 0 621775 36108 MARK STALLMANN BOARD MEMBER 1.00 X 0 0 0 FREDRICK LUDWIG BOARD MEMBER 0.15 X 0 0 0 STEVE MASTIN BOARD MEMBER 0.15 X 0 0 0 KATHY MALARKEY BOARD MEMBER 0.15 X 0 0 0 GERALD NEBEKER BOARD MEMBER 0.10 40.00 X 0 805642 49661 KRISTIN MANCUSO BOARD MEMBER 0.10 40.00 X 0 201140 39040 NICOLE PHILLIPS EXECUTIVE DIRECTOR 40.00 X 0 0 0 RONALD GLENN EXECUTIVE DIRECTOR 40.00 X 122552 0 7010 122552 2895833 228614 1 1 1 0 0 36537 6475 36537 PROGRAM FEES 624310 4406111 4406111 SALES REVENUE 812900 58458 58458 DAY PROGRAM LUNCHES 812900 40500 40500 4505069 2739 2739 INSURANCE CLAIM AND OT 812900 4297 4297 4297 4548642 4509366 0 2739 X 118863 110872 7142 849 2396626 2238735 141981 15910 587787 530219 46604 10964 223740 209041 13229 1470 75436 38199 36968 269 525316 322175 200307 2834 24303 11710 12538 55 189157 147542 41615 46887 39048 7839 3388 1994 1394 74977 58482 16495 92462 72120 20342 61803 48206 13597 CLIENT ASSISTANCE 333545 333545 SUPPLIES 95120 80685 14435 SUBCONTRACTORS 35302 35302 OTHER EXPENSES 31764 24682 4582 2500 46465 36274 9794 397 4962941 4338831 588862 35248 345527 241376 539127 728551 26718 27831 3051736 742410 2397018 2309326 0 30083 3308390 3337167 190896 687599 1822114 1738235 0 30252 2013010 2456086 X 1295380 881081 1295380 881081 3308390 3337167 -414299 0 X X 0 1 X 1 0 X 296659 1026359 148426 55020 36537 1563001 3434815 2997541 3284142 4029603 4406111 18152212 3731474 4023900 3432568 4084623 4442648 19715213 0 0 0 19715213 714 3153 2573 2739 9179 714 3153 2573 2739 9179 21051 8151 353924 140308 103255 626689 3753239 4035204 3789065 4224931 4548642 20351081 0.96880 0.96930 0.00050 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162913 162913 2559441 456112 2103329 295843 253105 42738 33539 33193 346 2309326 CURRENT MATURITIES OF OPERATING LEASE LIABILITIES 6734 LONG TERM OPERATING LEASE LIABILITIES 23518 30252 X 4548642 0 4548642 0 4548642 4962941 0 4962941 0 4962941 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X 1 0 0 0 0 0 0 0 0 JOSHUA AUER PRESIDENT 0 532625 0 320000 0 8940 0 13200 0 42049 0 916814 0 0 GERALD NEBEKER BOARD MEMBER 0 522201 0 204722 0 78719 0 9594 0 40067 0 855303 0 0 ARCHIE FITZGERALD II TREASURER 0 342917 0 272000 0 6858 0 7747 0 28361 0 657883 0 0 MINDI MITCHELL VICE PRESIDENT 0 300000 0 100000 0 5711 0 13200 0 28346 0 447257 0 0 KRISTIN MANCUSO BOARD MEMBER 0 200000 0 0 0 1140 0 8000 0 31040 0 240180 0 0 RONALD GLENN EXECUTIVE DIRECTOR 88552 0 0 0 34000 0 0 0 7010 0 129562 0 0 0 PART I, LINE 4A RONALD GLENN WAS PAID $34,000 OF SEVERANCE. MONTE HICKEY SERVED ON THE BOARD OF DIRECTORS AND HAS AN IT CONTRACT WITH ORGANIZATION 38034 COMPENSATION FOR SERVICES PERFORMED. 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A COPY OF THE 990 TO ITS BOARD OF TRUSTEES VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EXECUTIVE DIRECTOR AND ALL CONFLICTS OF INTEREST MUST BE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND THERE IS A ANNUAL PERFORMANCE APPRAISAL PERFORMED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - CARF: PROGRAM SERVICE EXPENSES 18,010. MANAGEMENT AND GENERAL EXPENSES 4,540. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 22,698. PROFESSIONAL FEES - TPA & MISC: PROGRAM SERVICE EXPENSES 3,545. MANAGEMENT AND GENERAL EXPENSES 224. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 3,794. OMG MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 300,620. MANAGEMENT AND GENERAL EXPENSES 195,543. FUNDRAISING EXPENSES 2,661. TOTAL EXPENSES 498,824. FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS. RISE INC 4554 EAST INVERNESS 134 MESA AZ 85206 870454287 PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AZ 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0