2025-08-01T12:00:23-05:00 2023-12-31 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2023-01-01 430782204 Woodhaven Learning Center d/b/a Woodhaven WOOD 5738756181 1405 Hathman Place Columbia MO 65201 Dr Joy Sweeny CEO 5738756181 2025-02-25 1 0 Jay Gensert P01855201 3142316232 2025-02-25 2023 2025-03-06 01:10:19Z X Dr Joy Sweeny 1405 Hathman Place Columbia MO 65201 20186107 0 X https://www.woodhaventeam.org/ X 1964 MO A caring team advocating for those with diabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership. 13 13 408 0 0 0 1931046 332351 15255032 19679378 156955 133051 15759 11368 17358792 20156148 0 70784 0 0 12909093 15402517 0 0 167232 2556756 2401519 15465849 17874820 1892943 2281328 18551766 22393914 1846987 2695603 16704779 19698311 X A caring team advocating for those with disabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership. 0 1 15050889 70784 19835036 Woodhaven provides diverse and comprehensive support services and addresses complex behavioral challenges for adults with developmental disabilities so that they can live safely and independently in the community. 15050889 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 408 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MO X Santosh Bartaula 5738756181 1405 Hathman Place Columbia MO 65201 Tina Workman President 1.00 X X 0 0 0 Stephen Parshall Member 1.00 X X 0 0 0 Leslie LeSieur Secretary 1.00 X X 0 0 0 Ellen Nichols Treasurer 1.00 X X 0 0 0 Dennis Palmer Former-President 1.00 X 0 0 0 Natalie Harden Member 1.00 X 0 0 0 Lea Ann Lowery Member 1.00 X 0 0 0 Amanda Miller Member 1.00 X 0 0 0 Dr Rebecca Llorens Member 1.00 X 0 0 0 Dr Thomas Dresser Member 1.00 X 0 0 0 Marty Stedem Member 1.00 X 0 0 0 Deborah Greene Member 1.00 X 0 0 0 Jeff Lashley Member 1.00 X 0 0 0 Joy Sweeney CEO 40.00 X X 63336 0 0 Greg Bell COO 40.00 X 196398 0 9084 Naya Baral CFO 40.00 X 53254 0 8336 Santosh Bartaula Controller 50.00 X 98102 0 23391 Jennifer Gordon Senior Director Of Quality Services 40.00 X 107443 0 9084 Sheilia Lankford Direct Support Personnel 80.00 X 103621 0 9084 622154 0 58979 3 0 1 0 0 60713 271638 332351 Residential Services 900099 18069341 18069341 Community Connection 900099 890871 890871 Rental Income 532000 260502 260502 Other Program Income 900099 229579 229579 Vocational Skills Training 624310 215798 215798 13287 13287 19679378 133051 133051 18720 60713 29959 -11239 -11239 Misc Revenues 900099 22607 22607 22607 20156148 19835036 0 -11239 70784 70784 600860 537981 62879 11914592 10667766 1140793 106033 327180 235462 86823 4895 1665190 1376247 266085 22858 894695 798776 88446 7473 193558 70869 115633 7056 18669 18669 3885 1441 2444 142338 19728 122544 66 249335 22580 210305 16450 457275 301631 155644 414488 398109 16379 353661 254058 99603 Other Operating Expense 141241 103285 37224 732 Employee Training & Dev 109239 32021 77218 Food and Medical Suppli 108738 108738 External Recruitment 70370 85 70285 138722 51328 85725 1669 17874820 15050889 2656699 167232 2524934 5025661 3545492 3087391 2778553 2154385 37532 65010 9713143 3488117 5778220 6225026 3887035 439300 2703259 0 2693882 18551766 22393914 1086195 1958287 760792 737316 1846987 2695603 X 14666966 16680179 2037813 3018132 16704779 19698311 18551766 22393914 X 2281328 352410 -347657 707451 X 0 1 X 1 0 X 557956 908856 3241802 1931046 332351 6972011 11703651 12026695 12819833 15255032 19679378 71484589 12261607 12935551 16061635 17186078 20011729 78456600 116531 44611 635399 796541 0 116531 44611 635399 796541 77660059 135500 113710 131972 156190 133051 670423 135500 113710 131972 156190 133051 670423 11368 11368 12397107 13049261 16193607 17342268 20156148 79138391 0.98130 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1657772 279567 1937339 2068404 -410632 1657772 1762811 387221 81628 1293962 1689493 293797 65691 1330005 146387 293797 65691 -213101 1.00000 1 0 759455 759455 7935744 3315564 4620180 822593 138609 683984 195351 33944 161407 6225026 Pooled Investments - Christian Church Foundation 2703259 F 2703259 Self Insurance 96348 Funds held for Individuals Served 91790 Captive Investment 77693 Beneficial Interest in Charitable Trust held by others 977100 Beneficial Interest in perpetual trusts 526937 Financing Lease Right-Of-Use Asset 924014 2693882 Financing Lease Liabilities 737316 737316 20508558 352410 352410 20156148 0 20156148 17874820 0 17874820 0 17874820 Part V, Line 4: The endowment was establlished for the purpose of restricitng the corpus in perpetuity and providing income from the investment earnings to support the general operations of Woodhaven. Woodhaven has a policy of appropriating for distribution each year 4% of its endowment fund's value. Annual Coastal Electric Golf 74543 55823 18720 9056 6069 250 10911 4890 4890 3673 79433 60713 18720 9056 6069 250 14584 29959 -11239 1 Gift Cards 102 5220 FMV Gift cards for clients' day-to-day activities Life Enrichment 89 48548 FMV Expense reimbursment for regular client expenses not already covered X 0 0 0 0 0 0 0 0 0 Greg Bell COO 148172 0 33200 0 15026 0 0 0 9084 0 205482 0 0 0 AMANDA MILLER BOARD MEMBER 3685 COMPENSATION FOR LEGAL SERVICES 0 DAVID COIL FORMER BOARD MEMBER 379235 COMPENSATION FOR CONSTRUCTION CONTRACTUAL SERVICE 0 Form 990, Part III, line 3 In 2023, the organization achieved siginificant growth by opening a new Community Connections facility, which enabled the organization to expand it's Day Programs. Form 990, Part VI, Section B, line 11b Organization's process to review form 990 - a draft of the 990 will be reviewed by the CEO and CFO. After the draft is approved, a copy of the final 990 will be emailed to all board members. Form 990, Part VI, Section B, line 12c Enforcement of Conflicts Policy - The Board of Directors and the Administrative team read and sign a conflict of interest questionnaire each year. Form 990, Part VI, Section B, line 15 Pt VI, Line 15a: Compensation process for Top Official - The Board of Directors reviews and approves the CEO's salary. Pt VI, Line 15b: Compensation process for Officers - The Board of Directors reviews and approves the COO and CFO salaries. Form 990, Part VI, Section C, line 19 Governing Documents Discolsure Explanation - The following documents are made available to the public upon request: Form 1023, Form 990, Governing Documents, Conflict of Interest Policy, and Financial Statements Form 990, Part XI, line 9: Change in Value split interest agreement 707,451. Form 990 Line B This amended return is being filed to update the officer compensation information, to exclude the fair value of fundraising tickets from contributions, and to update Schedule I to correctly report other assistance to individuals.