2026-02-11T06:47:34-06:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 431232363 ST LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES STLO 3144210090 2121 HAMPTON AVENUE SAINT LOUIS MO 63139 SHAELENE PLANK EXECUTIVE DIRECTOR 3144210090 2026-02-06 1 1 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z SHAELENE PLANK 2121 HAMPTON AVENUE SAINT LOUIS MO 63139 11755892 0 X WWW.STLDD.ORG X 1981 MO TO PROVIDE SERVICES TO AID DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS. 9 9 35 9 0 0 9263029 9372941 1629469 1673312 363168 415870 164797 293769 11420463 11755892 7046834 7340426 0 0 2882759 3145839 0 0 0 641750 656818 10571343 11143083 849120 612809 19949005 20614156 2661909 2364938 17287096 18249218 TO ENSURE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE CITY OF ST. LOUIS HAVE QUALITY SERVICES, CHOICES, AND FULL INCLUSION. 0 0 9675863 7340426 1967081 TO PROVIDE SERVICES DIRECTLY AND/OR CONTRACT WITH OTHER AGENCIES TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN THE CITY OF ST. LOUIS. 9675863 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LISA BRIGGS DIRECTOR OF FINANCE 3144210090 2121 HAMPTON AVENUE ST LOUIS MO 63139 CYNTHIA MUELLER CHAIRPERSON 0.50 X X 0 0 0 WILLIAM SIEDHOFF VICE CHAIRPERSON 0.50 X X 0 0 0 PATRICK BRENNAN TREASURER 0.50 X X 0 0 0 NINA R NORTH MURPHY SECRETARY 0.50 X X 0 0 0 PAIGE COLBERT MEMBER 0.50 X 0 0 0 CHRIS FAERBER MEMBER 0.50 X 0 0 0 SARAH SIMS MEMBER 0.50 X 0 0 0 SELENA WASHINGTON MEMBER 0.50 X 0 0 0 SHERRY WIBBENMEYER MEMBER 0.50 X 0 0 0 SHAELENE PLANK EXECUTIVE DIRECTOR 40.00 X 185046 0 54536 LISA BRIGGS DIRECTOR OF FINANCE 40.00 X 129889 0 24073 NATHAN PATTON IT DIRECTOR 40.00 X 124901 0 30349 OLIVIA PRUITT-PAYNE HR DIRECTOR 40.00 X 103465 0 24367 543301 0 133325 4 0 1 0 SOUTHSIDE WELLNESS 3017 PARK AVENUE ST LOUIS MO 63104 CLIENT TRANSPORTATION 372429 JAZZ TRANSPORTATION - HOLLY JACKSON 10550 MURET DRIVE ST LOUIS MO 63136 CLIENT TRANSPORTATION 101191 2 9372941 9372941 TARGETED CASE MGMT 624100 1673312 1673312 1673312 415870 415870 293769 293769 293769 11755892 1967081 0 415870 6734813 6734813 605613 605613 384701 30848 353853 2105373 1444183 661190 198569 149527 49042 277892 208271 69621 179304 109175 70129 7796 5491 2305 108755 28613 80142 24256 9255 15001 1261 888 373 38011 29415 8596 103475 54823 48652 195786 136911 58875 12980 12042 938 4464 3144 1320 29580 20834 8746 45640 32145 13495 SERVICE AGREEMENTS 26028 18332 7696 MEMBERSHIPS 19056 13422 5634 OTHER FACILITY 15720 11188 4532 TRAINING & EDUCATION 10648 7500 3148 13362 9430 3932 11143083 9675863 1467220 0 X 808511 939335 1236708 888513 443995 603771 99620 74765 176251 167741 38091 8510 14988515 16026326 2333565 2072936 19949005 20614156 1058361 1127201 1603548 1237737 2661909 2364938 X 17144197 18188563 142899 60655 17287096 18249218 19949005 20614156 X 612809 385949 -140485 103849 X 0 1 X 1 0 X 651885 744227 799896 847857 842563 3886428 7022383 7233156 7646617 8415172 8530378 38847706 7674268 7977383 8446513 9263029 9372941 42734134 42734134 168570 148492 211923 363168 415870 1308023 552275 552275 44594432 9387547 0.95830 0.96070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: COLLECTION OF LIEN - 2022 AMOUNT: $ 552,275. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176251 167741 8510 8510 CERTIFICATES OF DEPOSIT 16026326 F 16026326 DEFERRED OUTFLOWS OF RESOURCES 721060 NET PENSION ASSET 350199 RIGHT-TO-USE ASSETS (NET OF ACCUM. AMORTIZATION) 1001677 2072936 DEFERRED INFLOWS OF RESOURCES 206646 SHORT-TERM LEASE LIABILITY 186974 LONG-TERM LEASE LIABILITY 808879 SUBSCRIPTION LIABILITIES DUE WITHIN ONE YEAR 17992 SUBSCRIPTION LIABILITIES DUE IN MORE THAN ONE YEAR 17246 1237737 12141841 385949 385949 11755892 0 11755892 11039234 -103849 -103849 11143083 0 11143083 PART XII, LINE 2D - OTHER ADJUSTMENTS: PENSION EXPENSE ADJUSTMENT -103,849. 1 ARTIST FIRST 7190 MANCHESTER ST LOUIS MO 63143 452874353 501(C)(3) 72985 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. ASSOCIATION ON AGING WITH DEVELOPMENTAL DISABILITIES 2385 HAMPTON STE 110 ST LOUIS MO 63139 431708529 501(C)(3) 765844 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. BRIDGES COMMUNITY SUPPORT SERVICES 3114 SUTTON BLVD ST LOUIS MO 63143 431524281 255674 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. CANTERBURY ENTERPRISES 7228 WEIL AVENUE ST LOUIS MO 63119 431339823 501(C)(3) 105668 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. CHAPEL FOR EXCEPTIONAL 3631 CAMBRIDGE ST LOUIS MO 63143 431554639 501(C)(3) 12530 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. DELTA GAMMA CENTER 1750 S BIG BEND BLVD ST LOUIS MO 63117 430725282 501(C)(3) 10026 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. DMH (MENTAL HEALTH TRUST FUND) CONTROLLER'S OFFICE PO BOX 687 JEFFERSON CITY MO 65102 446000987 MO 48631 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. DOWN SYNDROME ASSOCIATION OF GREATER ST LOUIS 1300 STRASSNER DRIVE ST LOUIS MO 63144 431108833 501(C)(3) 19153 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. EASTER SEALS MIDWEST 13545 BARRETT PKWY DR SUITE 310 ST LOUIS MO 63021 430979927 501(C)(3) 263804 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. EPILEPSY FOUNDATION 222 S MERAMEC AVE SUITE 202-1050 ST LOUIS MO 63105 436048868 501(C)(3) 41815 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. EPWORTH 110 N ELM ST LOUIS MO 63119 431069741 501(C)(3) 60263 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. FAMILY ADVOCACY & COMMUNITY TRAINING 800 FRIEDENS ROAD 200 ST CHARLES MO 63303 431473335 501(C)(3) 98248 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. FIREFLY 7020 CHIPPEWA ST LOUIS MO 63119 431236557 501(C)(3) 103309 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. FIVE STAR SENIOR CENTER INC 2832 ARSENAL ST ST LOUIS MO 63118 431091237 501(C)(3) 5705 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. FOCUS ON RESIDENTAL SERVICES INC (DBA LAFAYETTE HABILITATION CENTER) 2701 HENRIETTA PLACE ST LOUIS MO 63104 431295386 501(C)(3) 32357 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. GATEWAY REGION YMCA 2815 SCOTT AVE SUITE D ST LOUIS MO 63103 430653616 501(C)(3) 21515 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. HEARTLAND INDUSTRIES 9727 GREEN PARK INDUSTRIAL DRIVE ST LOUIS MO 63123 430987614 501(C)(3) 47485 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. HORIZON HOUSING DEVELOPMENT COMPANY 3001 ARSENAL STREET ST LOUIS MO 63118 161671788 501(C)(3) 663368 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. HORIZON NORTH INC 3001 ARSENAL STREET ST LOUIS MO 63118 201175398 501(C)(3) 255930 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. HOUSE OF PAIS 5057 RIDGE AVENUE ST LOUIS MO 63113 431485049 501(C)(3) 141611 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. INDUSTRIAL AID 4417 OLEATHA AVE ST LOUIS MO 63116 430950642 501(C)(3) 290619 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. LIFEBRIDGE PARTNERSHIP 11457 OLDE CABIN ROAD SUITE 235 CREVE COEUR MO 63141 430692190 501(C)(3) 131685 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. MERCY HOSPITALS EAST COMMUNITIES 615 S NEW BALLAS ROAD ST LOUIS MO 63141 430653493 501(C)(3) 6343 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. MERSMO GOODWILL 1727 LOCUST ST LOUIS MO 63103 430652657 501(C)(3) 292411 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. MUNICIPAL THEATRE OF ST LOUIS 1 THEATRE DRIVE ST LOUIS MO 63112 430662485 501(C)(3) 18000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. NAVIGATE STL SCHOOLS 5501 DELMAR UNIT 200A ST LOUIS MO 63112 842862378 501(C)(3) 35000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. OPTIONS FOR JUSTICE 11457 OLDE CABIN ROAD SUITE 235 CREVE COEUR MO 63141 237112449 501(C)(3) 128330 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. PARAQUAD 5240 OAKLAND AVENUE ST LOUIS MO 63139 237112449 501(C)(3) 18891 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. PATHWAYS TO INDEPENDENCE 11457 OLDE CABIN ROAD SUITE 235 CREVE COEUR MO 63141 431504762 501(C)(3) 21514 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. PROJECT CU INC 2828 BRANNON AVENUE ST LOUIS MO 63139 430733936 501(C)(3) 217964 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. RECREATION COUNCIL 11 WORTHINGTON ACCESS DRIVE MARYLAND HEIGHTS MO 63043 431284843 501(C)(3) 93308 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. RISE INC 11786 WESTLINE INDUSTRIAL DRIVE ST LOUIS MO 63146 870454287 501(C)(3) 80321 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. ST LOUIS ARC 1177 NORTH WARSON ROAD ST LOUIS MO 63132 430718811 501(C)(3) 1618293 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. STARKLOFF DISABILITY INSTITUTE PO BOX 775670 ST LOUIS MO 63177 841616567 501(C)(3) 17000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. SUNNYHILL INC 14 SOCCER PARK RD FENTON MO 63026 431150250 501(C)(3) 186066 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. TABERNACLE COMMUNITY DEVELOPMENT CORP 3801 ASHLAND AVE ST LOUIS MO 63107 471462723 501(C)(3) 150000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. UCP HEARTLAND 4645 LAGUARDIA DRIVE BERKLEY MO 63134 440579903 501(C)(3) 200451 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. UNIVERSITY OF MISSOURI ST LOUIS 1 UNIVERSITY BLVD ST LOUIS MO 63121 436003859 MO 6000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. VARIETY THE CHILDRENS CHARITY OF ST LOUIS 11840 WESTLINE INDUSTRIAL SUITE 220 ST LOUIS MO 63146 436078016 501(C)(3) 100000 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. WORTH 4124 NORTH BROADWAY ST LOUIS MO 63147 431120764 501(C)(3) 87186 0 TO PROVIDE PROGRAMS FOR DEVELOPMENTALLY DISABLED PERSONS IN ST. LOUIS CITY. 39 1 TRANSPORTATION SERVICES 258 581643 COST TRANSPORTATION PROVIDED TO CLIENTS TARGETED CASE MANAGEMENT - BUS PASSES 46 20794 COST BUS PASSES PURCHASED FOR CLIENTS PART I, LINE 2: ST. LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES (DD RESOURCES) SIGNS FORMAL FUNDING AGREEMENTS WITH EACH GRANTEE. THESE ARE CONTRACTUAL AGREEMENTS BINDING TO BOTH ORGANIZATIONS. DD RESOURCES REQUIRES SEMI-ANNUAL FINANCIAL REPORTS AS WELL AS RECORDS OF SERVICE PROVIDED. DD RESOURCES ALSO PERFORMS BOTH SCHEDULED AND UNSCHEDULED SITE VISITS. IN ADDITION, DD RESOURCES REVIEWS THE GRANTEES' PROGRAM EVALUATION DOCUMENTS THAT MEASURE THEIR EFFECTIVE AND EFFICIENT USE OF PROGRAM RESOURCES. DD RESOURCES CONTRACTS WITH SEVERAL TRANSPORTATION PROVIDERS TO PROVIDE INDIVIDUALS WITH TRANSPORATION TO VARIOUS PROGRAMS AT FUNDED AGENCIES. X X 0 0 0 0 0 0 0 0 0 SHAELENE PLANK EXECUTIVE DIRECTOR 185046 0 0 0 0 0 43099 0 11437 0 239582 0 0 0 NATHAN PATTON IT DIRECTOR 124901 0 0 0 0 0 21722 0 8627 0 155250 0 0 0 LISA BRIGGS DIRECTOR OF FINANCE 129889 0 0 0 0 0 23332 0 741 0 153962 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF THE CITY OF ST. LOUIS, MISSOURI APPOINTS THE ORGANIZATION'S GOVERNING BOARD, HOWEVER, THE ORGANIZATION IS FISCALLY INDEPENDENT OF THE CITY AND THE CITY IS NOT FINANCIALLY ACCOUNTABLE FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE, THEN APPROVED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT LISTS ANY POTENTIAL CONFLICTS RELATING TO AGENCIES THE ORGANIZATION HAS TRANSACTIONS WITH. BOARD MEMBERS ABSTAIN FROM ANY VOTES THAT INCLUDE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERFORMS A BI-ANNUAL SALARY MARKET SURVEY BASED ON THE JOB DESCRIPTION AND THEN A SALARY RANGE IS APPROVED BY THE BOARD. SELECT CANDIDATES HAVE SCREENING INTERVIEWS AND THEN ARE INTERVIEWED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION ARE AVAILABLE ON THE STATE OF MO WEBSITE. THE AUDITED FINANCIAL STATEMENTS AND BOARD MINUTES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AS WELL AS BY WRITTEN REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS: THE ORGANIZATION HAS RESTATED ITS FINANCIAL STATEMENTS DUE TO THE ADOPTION OF GASB STATEMENT NO. 101, COMPENSATED ABSENCES. THIS RESTATEMENT REFLECTS THE RECOGNITION OF THE LIABILITY FOR SICK PAY THAT HAD NOT PREVIOUSLY BEEN RECOGNIZED UNDER THE FORMER ACCOUNTING GUIDANCE. THE NET EFFECT OF THE ADOPTION OF GASB STATEMENT NO. 101, REPORTED AS A CHANGE IN ACCOUNTING PRINCIPLE, RESULTED IN A DECREASE IN NET ASSETS OF $140,485. FORM 990, PART XI, LINE 9: PENSION EXPENSE ADJUSTMENT 103,849.