2025-12-17T14:44:10-06:00 2025-06-30 431764273 SFW PARTNERS LLC 721 EMERSON RD SUITE 200 SAINT LOUIS MO 631416755 990 2024-07-01 431136074 UNITED SERVICES FOR CHILDREN UNIT 6369262700 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 LISA CUPPY DIRECTOR OF FINANCE 6369262700 2025-12-17 1 0 ROBB A ROHLFING CPA P01050751 3145693333 2025-12-17 2024 2025-03-06 01:10:19Z LISA CUPPY 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 3626767 0 X UNITEDSRVSC.ORG X 1975 MO PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS. 15 15 63 21 0 0 608061 572053 2349121 2515095 988795 102292 -52488 -86603 3893489 3102837 0 0 0 0 2010985 2547572 20000 20000 172269 1054731 754172 3085716 3321744 807773 -218907 10028169 9862943 497895 549054 9530274 9313889 UNITED SERVICES FOR CHILDREN IS A NONPROFIT ORGANIZATION THAT PROVIDES PEDIATRIC THERAPY AND EARLY INTERVENTION TO CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS BY PARTNERING WITH FAMILIES TO BUILD A FOUNDATION FOR SUCCESS. 0 0 1589053 1985188 PROGRAM INCLUDES: EARLY INTERVENTION CLASSES AND BUILDING BLOCKS INTENSIVE PROGRAM. FOCUSES ON YOUNG LEARNERS, WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY OR DELAY. CHILDREN ENROLLED RECEIVE COMPREHENSIVE EVALUATION, TREATMENT, AND CONSULTATIVE SERVICES IN SPEECH-LANGUAGE PATHOLOGY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPECIAL EDUCATION PROGRAMMING. 1292409 483600 INCLUDES PEDIATRIC THERAPY: DELIVERS OCCUPATIONAL, SPEECH/LANGUAGE, BEHAVIOR AND AQUA THERAPIES TO INDIVIDUALS AND IN GROUP SETTING FOR CHILDREN BIRTH THROUGH 15 YEARS OF AGE. PEDIATRIC THERAPY ACCEPTS ALL MAJOR MEDICAL PLANS INCLUDING MEDICAID. THERAPY IN THE CLASSROOM: PROGRAM INCLUDES ADDITIONAL SERVICES PROVIDED TO CHILDREN IN LEARN AND PLAY AND BUILDING BLOCKS CLASSROOMS THAT PROVIDES OCCUPATIONAL, SPEECH, AND BEHAVIORAL THERAPY INTERVENTIONS AS REQUIRED BY TEACHERS AND PERFORMED BY THERAPISTS. 109366 46307 FAMILY SUPPORT SERVICES: PROGRAM INCLUDES SIBLING SUPPORT GROUP FOR CHILDREN AGES 6 YEARS AND OLDER WHO HAVE SIBLINGS WITH A DISABILITY, EARLY CHILDHOOD PARENTING TRAINING, DESIGNED BY THE LOVE AND LOGIC INSTITUTE, AND REFERRALS TO COMMUNITY RESOURCES OR OTHER SUPPORTS. 2990828 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X LISA CUPPY 6369262700 3420 HARRY S TRUMAN BLVD ST CHARLES MO 63301 DUANE MCCRUM CHAIR ELECT 1.00 X X 0 0 0 DAN SAETTELE BOARD MEMBER 0.70 0.30 X 0 0 0 JIM DIDION BOARD MEMBER 0.50 X 0 0 0 JENN MELSON BOARD MEMBER 0.50 X X 0 0 0 STACIA PETERSON CHAIR 1.00 X X 0 0 0 JENNIFER GEORGE BOARD MEMBER 0.50 X 0 0 0 HEIDI SOWATSKY BOARD MEMBER 0.50 X 0 0 0 NATASHA MARRUS SECRETARY 1.00 X X 0 0 0 HEATHER DECKER BOARD MEMBER 0.50 X 0 0 0 KYLE GRATE BOARD MEMBER 0.50 X 0 0 0 ALLEN FOX BOARD MEMBER 0.50 X 0 0 0 GARRET WATSON TREASURER 1.00 X X 0 0 0 MICHELE BOWMAN BOARD MEMBER 0.50 X 0 0 0 ANTHONY GRAHAM BOARD MEMBER 0.50 X 0 0 0 JILL SKYLES BOARD MEMBER 0.50 X 0 0 0 JULIE TURNER PRESIDENT AND CEO 40.00 X 18634 0 1784 DENISE LIEBEL FORMER PRESIDENT AND CEO 0.00 X 110523 0 10220 129157 0 12004 1 0 0 0 0 279544 292509 572053 DEVELOPEMENT DISABILIT 611710 1625326 1625326 INDIVIDUAL FEES FOR SE 611710 445152 445152 COMMUNITY AND CHILDREN 611710 328094 328094 DEPARTMENT OF MENTAL H 611710 116523 116523 2515095 62839 62839 474378 432476 2449 41902 -2449 39453 39453 0 279544 89005 -89005 -89005 OTHER 900099 2402 2402 2402 3102837 2556950 0 -26166 2114986 1935428 63019 116539 270790 247322 8544 14924 161796 148060 4821 8915 20000 20000 88152 75425 11547 1180 11557 3022 8469 66 29066 26658 1858 550 224550 198706 22931 2913 3710 3277 177 256 7648 4542 903 2203 20751 17451 3106 194 236584 212924 21294 2366 51320 46188 4619 513 PROGRAM SUPPLIES 29781 27913 798 1070 BANK FEES 25997 23397 2340 260 MISCELLANEOUS 21067 16526 4221 320 LUNCHES 2964 2964 1025 1025 3321744 2990828 158647 172269 568594 423487 212478 233069 86172 78510 179018 159016 28989 33426 8198252 495164 7596038 7703088 1356880 1232347 10028169 9862943 52659 102457 445236 446597 497895 549054 X 9444102 9220379 86172 93510 9530274 9313889 10028169 9862943 -218907 13251 -10729 0 X 0 1 X 1 0 X 497109 653481 700859 608061 572053 3031563 497109 653481 700859 608061 572053 3031563 3031563 414218 92462 69683 108096 62839 747298 6672 2220 17692 2402 28986 3807847 0.79610 0.79850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707004 707004 6532765 313028 6219737 711483 45329 666154 243250 136807 106443 3750 3750 7703088 X 3194364 13251 89005 102256 3092108 10729 10729 3102837 3410749 89005 89005 3321744 0 3321744 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 89,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 89,005. X X X X X X X 1 EVENT ONE 1841 PRESCOTT R ST CHARLE MO 63303 EVENT PLANNER 0 279544 20000 259544 279544 20000 259544 MO GALA 221841 221841 12740 5950 27269 3500 20735 GOLF 34637 34637 2779 10844 1315 499 1 23066 23066 158 660 989 525 1042 279544 279544 15677 17454 29573 4025 22276 89005 -89005 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED. FORM 990, PART VI, SECTION B, LINE 12C THE ETHICS COMMITTEE MADE UP OF BOARD MEMBERS MEETS ANNUALLY. THEY IDENTIFY ETHICS VIOLATIONS IN AWARDED CONTRACTS, ETC. ADDITIONALLY, THEY REVIEW THE ANNUAL GRIEVANCE REPORT PREPARED BY THE PROGRAM DIRECTOR. ANY ISSUES DISCUSSED THAT HAVE THE POTENTIAL FOR CONFLICT OF INTEREST ARE IDENTIFIED IN THE MEETINGS AND THOSE AFFECTED ARE ASKED TO OBSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE SALARY OF CEO. THE CEO APPROVES ALL CONTRACTS BASED ON BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS MADE PUBLIC BY REQUEST AND ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THEIR REQUEST OR ON THE GUIDESTAR WEBSITE. ENDOWMENT FOR UNITED SERVICES 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 421561360 ACCUMULATE DONATIONS FOR THE BENEFIT OF MO 501(C)(3) 170 (B) (1) (A) (VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0