2025-11-12T12:07:29-06:00 2025-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2024-07-01 431129770 COMMUNITY LIVING INC COMM 6369702800 1040 ST PETERS HOWELL ROAD SAINT PETERS MO 63376 SHERI WILTSE PRESIDENT & CEO 6369702800 2025-11-12 1 0 SCOTT GABEL P01273685 3145693333 2025-11-12 2024 2025-03-06 01:10:19Z SHERI WILTSE 1040 ST PETERS HOWELL ROAD ST PETERS MO 63376 12695728 0 X WWW.COMMUNITYLIVINGMO.ORG X 1978 MO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENT DISABILITIES 19 19 391 0 0 0 1082693 677194 15127843 11589304 239701 306626 40161 20280 16490398 12593404 0 0 0 0 11871190 9180927 0 0 270836 3041693 3037657 14912883 12218584 1577515 374820 15052332 15214633 894320 681801 14158012 14532832 X COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 0 0 1637611 1761280 THE RESPITE CARE HOME IS A HOME-LIKE, FULLY ACCESIBLE FACILITY LOCATED IN ST. CHARLES, MISSOUI. THE PROGRAM IS AVAILABLE TO ALL AGES AND OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK. CHILDREN AND ADULTS WITH DISABILITIES MAY STAY FOR HOURS, DAYS, A WEEK, OR MORE. RESERVCATIONS ARE TAKEN ON A FIRST-COME, FIRST-SERVED BASIS. THE FACILITY OFFERS FOUR SEMI-PRIVATE BEDROOMS WITH TWO BEDS PER ROOM. HOME-COOKED, FAMILY STYLE MEALS ARE PROVIDED. THE PROGRAM IS NOT HIGHLY-STRUCTRED; HOWEVER, THERE IS A FOCUS TO MSURE SURE THE PERSONS SERVED ARE HAVING A GOOD TIME AND ENJOYING THEIR STAY. ON-STIE ACTIVITES INCLUDE VIEWING SPORTING EVENTS, ARTS AND CRAFTS, GARDENING, GAMES, MOVIES, SOCIALIZATION, AND DEVELOPING FRIENDSHIPS. 1664316 1910362 SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 8 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE MANY INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT. 4479353 5175023 SUPPORT SERVICES FOR ADULTS (SSA) SERVED MANY INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE. 699608 761647 THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES. 321520 353595 A RESPITE CENTER IS AVAILABLE TO PROVIDE FAMILIES IDENTIFIED AS HIGH NEED AND AT RISK A TEMPORARY BREAK FROM CARE GIVING DUTIES. 568812 654704 THE MISSION OF THE ADULT RECREATION PROGRAM IS TO ENHANCE THE QUALITY OF LIFE THROUGH RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. RECREATION SERVICES PROVIDES PRE-PLANNED SUPPORTED RECREATION OPPORTUNITIES SUPERVISED BY STAFF AND VOLUNTEERS. ACTIVITIES INCLUDE CLASSES, DAY TRIPS, SPORTING EVENTS, SHOWS, DANCES, BOWLING, CRAFTS, TEAM SPORTS AND MUCH MORE. 994223 972693 A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY APPROXIMATELY 50% OF THE TIME. 2584163 2742639 10365443 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 391 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SHERI WILTSE 6369702800 1040 ST PETERS HOWELL ROAD ST PETERS MO 63376 MARY ALSUP-NIEDERGERKE TREASURER 1.00 X X 0 0 0 BARB HUBER KOCH DIRECTOR 1.00 X 0 0 0 THOMAS E HOWAT DIRECTOR 1.00 X 0 0 0 MICHAEL EBERS DIRECTOR 1.00 X 0 0 0 KEVIN D DESAIN DIRECTOR 1.00 X 0 0 0 CAROLEE P PATEK DIRECTOR 1.00 X 0 0 0 LAURIE STRICKLAND DIRECTOR 1.00 X 0 0 0 MIKA WALTER CHAIR 1.00 X X 0 0 0 CORT SMITH VICE CHAIR 1.00 X X 0 0 0 JOE SCHNEIDER PAST CHAIR 1.00 X 0 0 0 JOE HALLEMEIER DIRECTOR 1.00 X 0 0 0 SUE BAZZELL SECRETARY 1.00 X 0 0 0 JOE ARMOUR DIRECTOR 1.00 X 0 0 0 LAURA DEVRIES DIRECTOR 1.00 X 0 0 0 KELLY ROSS KERR DIRECTOR 1.00 X 0 0 0 RONALD KING DIRECTOR 1.00 X 0 0 0 DAVE LEHMANN DIRECTOR 1.00 X 0 0 0 JAN MASON DIRECTOR 1.00 X 0 0 0 CHRISTY WEBER DIRECTOR 1.00 X 0 0 0 SHERI WHEELER WILTSE PRESIDENT & CEO 40.00 X 179900 0 10580 179900 0 10580 1 0 1 0 0 204845 50817 421532 50301 677194 FEDERAL & STATE 623990 6841300 6841300 DDRB 623990 3743684 3743684 PARENTS & CUSTODIANS 623990 400963 400963 VOCATIONAL REHAB 624310 378530 378530 CCRB 623990 224827 224827 11589304 306626 306626 122604 50817 102324 20280 20280 12593404 11589304 0 326906 179900 179900 7417074 6355580 876988 184506 235749 191423 40097 4229 782551 667831 94915 19805 565653 474575 77493 13585 169961 98054 71907 182431 156336 15270 10825 133805 126839 6338 628 95870 91164 3962 744 86039 65126 16511 4402 464754 429715 33142 1897 176269 155772 18302 2195 RESPITE PAYMENTS 844193 844193 MATERIAL & SUPPLIES 489400 381077 85213 23110 REPAIRS & MAINTENANCE 212521 192712 18338 1471 MISC 136438 91678 41321 3439 45976 43368 2608 12218584 10365443 1582305 270836 122226 242674 4521984 3052987 354420 141220 1683050 1840584 75894 128195 13154417 6392845 7027495 6761572 1267263 3047401 15052332 15214633 747987 637956 25922 40812 120411 3033 894320 681801 X 13992260 14445811 165752 87021 14158012 14532832 15052332 15214633 374820 0 X 0 1 X 1 0 X 342024 256802 872345 639764 627460 2738395 342024 256802 872345 639764 627460 2738395 2738395 17923 17810 127778 154857 160140 478508 65000 428594 50301 543895 3760798 266628 0.72810 0.70910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: IN-KIND - 2022 AMOUNT: $ 65,000. 2023 AMOUNT: $ 428,594. 2024 AMOUNT: $ 50,301. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1267263 1783380 3242 3047401 950913 210000 106350 1267263 715102 180000 55811 950913 506937 295000 -86835 715102 314859 120000 72078 506937 1.00000 0.00000 0.00000 1 0 1553850 1553850 9263582 4721173 4542409 2328385 1671672 656713 8600 8600 6761572 X 12695727 0 12695727 -102323 -102323 12593404 12320907 102323 102323 12218584 0 12218584 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF RESIDENTS IN CUSTODIAL BANK ACCOUNTS. PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -102,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 102,323. GOLF 35555 125 35430 21780 LEGACY BALL 130967 50479 80488 78446 1 6899 213 6686 2098 173421 50817 122604 102324 102324 20280 X 0 0 0 0 0 0 0 0 0 SHERI WHEELER WILTSE PRESIDENT & CEO 179900 0 0 0 0 0 0 0 0 0 179900 0 0 0 X 1 50301 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE 990 WAS GIVEN TO THE BOARD OF DIRECTORS AND MANAGEMENT FOR REVIEW BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE POLICY, ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF BOARD MEMBERS IS TO BE DISCLOSED TO OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST OR A POSSIBLE CONFLICT OF INTEREST WILL REFRAIN FROM VOTING ON, OR USING HIS/HER PERSONAL INFLUENCE IN THE MATTER. SIMILARLY, WITH STAFF, SUCH CONFLICTS WOULD BE REPORTED UP THE CHAIN OF COMMAND. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S PERFORMANCE AND MAKES ADJUSTMENTS TO COMPENSATION THAT THEY DETERMINE USING COMPARATIVE SALARIES FROM OTHERS IN THE SAME FIELD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.