2025-08-01T12:00:39-05:00 2024-12-31 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2024-01-01 430782204 Woodhaven Learning Center d/b/a Woodhaven WOOD 5738756181 1405 Hathman Place Columbia MO 65201 Dr Joy Sweeney CEO 5738756181 2025-07-30 1 1 Jay Gensert P01855201 3142316232 2025-07-30 2024 2025-03-06 01:10:19Z Dr Joy Sweeney 1405 Hathman Place Columbia MO 65201 23562742 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 13 428 4 0 0 351071 987522 19679378 21997200 133051 434045 -7352 13575 20156148 23432342 70784 30937 0 0 15402517 17208920 0 0 198808 2401519 3124147 17874820 20364004 2281328 3068338 22393914 26025241 2695603 3117466 19698311 22907775 A caring team advocating for those with disabilities: enhancing lives, respecting individuality, providing quality opportunities for choice, and promoting community membership. 0 0 15984458 30937 22465687 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. 15984458 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 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 428 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 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 Vice President 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 Joy Sweeney CEO 40.00 X X 183159 0 34635 Lyle Johnson Member 1.00 X 0 0 0 Shannon Stanek Member 1.00 X 0 0 0 Greg Bell COO 40.00 X 187932 0 36033 Jennifer Gordon Chief Mission Officer 40.00 X 122854 0 31664 Steve Bruce Chief Financial Officer 40.00 X 142972 0 31489 DeAnna Alonso Chief Development Officer 40.00 X 121265 0 29931 Santosh Bartaula Controller 40.00 X 102788 0 43347 Sheilia Lankford Direct Support Personnel 68.00 X 118610 0 16385 Tina Rickard Human Resource Manager 40.00 X 102069 0 19719 1081649 0 243203 8 0 1 0 0 166801 324248 496473 33205 987522 Residential Services 900099 20262406 20262406 Community Connection 900099 956600 956600 Vocational Skills Training 624310 297393 297393 Rental Income 532000 238618 238618 Other Program Income 900099 201060 201060 41123 41123 21997200 423372 423372 87413 76740 10673 10673 10673 22120 166801 53660 -31540 -31540 Misc Revenues 900099 45115 45115 45115 23432342 22465687 0 -20867 30937 30937 1034578 550661 347828 136089 13507091 11687808 1819283 467358 285183 171037 11138 1279089 852818 415894 10377 920804 772628 139722 8454 162375 68622 93753 5505 781 4724 108393 108393 57523 2254 41805 13464 199985 84298 114751 936 330913 39580 289665 1668 665070 427028 238042 483805 411078 70402 2325 492116 464343 27773 Employee Training & Dev 282054 131487 146530 4037 Other Operating Expense 121230 57282 59148 4800 Food and Medical Suppli 102346 97969 4043 334 Dues and Subscriptions 89498 14704 69608 5186 23334 4997 18337 20364004 15984458 4180738 198808 5025661 5671212 3087391 3458448 2154385 2766762 65010 18846 11620543 3765844 6225026 7854699 439300 476593 2703259 2983647 2693882 2795034 22393914 26025241 1958287 2133963 70416 737316 913087 2695603 3117466 X 16680179 19543453 3018132 3364322 19698311 22907775 22393914 26025241 X 3068338 185989 -44863 X 0 1 X 1 0 X 908856 3241802 1931046 351071 987522 7420297 12026695 12819833 15255032 19679378 21997200 81778138 22120 22120 12935551 16061635 17186078 20030449 23006842 89220555 44611 635399 2807 26535 35219 744571 0 44611 635399 2807 26535 35219 744571 88475984 113710 131972 156190 133051 434045 968968 113710 131972 156190 133051 434045 968968 22607 45115 67722 13049261 16193607 17342268 20186107 23486002 90257245 0.98030 0.98120 0.01070 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937339 228607 2165946 1657772 279567 1937339 2068404 -410632 1657772 1762811 387221 81628 1293962 1689493 293797 65691 1330005 1.00000 1 0 884991 884991 9696033 3502508 6193525 844168 224959 619209 195351 38377 156974 7854699 Pooled Investments - Christian Church Foundation 2983647 F 2983647 Funds held for Individuals Served 166616 Captive Investment 85340 Beneficial Interest in Charitable Trust held by others 1109900 Beneficial Interest in perpetual trusts 554575 Financing Lease Right-Of-Use Asset 878603 2795034 Financing Lease Liabilities 913087 913087 23618331 185989 185989 23432342 0 23432342 20569305 205301 205301 20364004 0 20364004 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. Part XII, Line 2d - Other Adjustments: Loss on ASC 842 Financing Lease Annual Coastal Electric Golf 78206 68686 9520 1225 6787 1886 250 13216 Diamond Jubilee 87252 74652 12600 11389 14761 1 23463 23463 50 188921 166801 22120 1225 6787 13275 250 28027 49564 -27444 1 Gift Cards 112 5606 Reinforcer 7 4379 Life Enrichment 89 2751 X 0 0 0 0 0 0 0 0 0 Greg Bell COO 172532 0 15400 0 0 0 18087 0 17946 0 223965 0 0 0 Joy Sweeney CEO 182759 0 400 0 0 0 20350 0 14285 0 217794 0 0 0 Steve Bruce Chief Financial Officer 132572 0 10400 0 0 0 14596 0 16893 0 174461 0 0 0 Jennifer Gordon Chief Mission Officer 112454 0 10400 0 0 0 13718 0 17946 0 154518 0 0 0 DeAnna Alonso Chief Development Officer 111065 0 10200 0 0 0 13031 0 16900 0 151196 0 0 0 X 9810 FMV X 5017 FMV X Fundraising Supplies 9999999 18378 FMV 0 0 0 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 of Split Interest Agreement 160,438. Loss on ASC 842 Financing Lease -205,301.