2024-04-08T09:59:57-05:00 2023-06-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-07-01 237413671 SHERWOOD CENTER FOR THE EXCEPTIONAL CHILD SHER 8163333344 8030 WARD PARKWAY PLAZA KANSAS CITY MO 64114 CHRIS NEWMAN TREASURER 8163333344 2024-03-26 1 CHRIS NEWMAN 999009999 0 RHONDA L CARLSON CPA P00297658 9133383500 2024-03-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHERWOOD AUTISM CENTER KIA WALSH 8030 WARD PARKWAY PLAZA KANSAS CITY MO 64114 3903850 0 X WWW.SHERWOODCENTER.ORG X 1974 MO SHERWOOD AUTISM CENTER'S MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITES TO MAXIMIZE THEIR POTENTIAL IN FAMILY AND COMMUNITY LIFE. WHILE AUTISM REMAINS AN IMPORTANT AREA OF EXPERTISE AND FOCUS, THE AGENCY SERVES CHILDREN AND ADULTS OF ALL AGES WITH A WIDE RANGE OF NEEDS AND DISABILITIES. 13 13 79 18 0 0 730008 990364 3008032 2857863 -11126 55465 18657 0 3745571 3903692 0 0 0 0 2609201 2725360 0 0 240180 1104808 1028279 3714009 3753639 31562 150053 8993108 9047693 736815 622165 8256293 8425528 X SHERWOOD AUTISM CENTER'S MISSION IS TO EMPOWER CHILDREN AND ADULTS WITH AUTISM AND RELATED DEVELOPMENTAL DISABILITES TO MAXIMIZE THEIR POTENTIAL IN FAMILY AND COMMUNITY LIFE. WHILE AUTISM REMAINS AN IMPORTANT AREA OF EXPERTISE AND FOCUS, THE AGENCY SERVES CHILDREN AND ADULTS OF ALL AGES WITH A WIDE RANGE OF NEEDS AND DISABILITIES. 0 0 2186779 1757167 SHERWOOD CENTER WAS FOUNDED IN 1974, HOUSED IN A CHURCH BASEMENT PROVIDING SPECIAL EDUCATION SERVICE FOR SIX CHILDREN WITH AUTISM. TODAY, WE ARE IN A MUCH IMPROVED STAND-ALONE SCHOOL BUILDING SERVING A TOTAL OF 61 STUDENTS. SHERWOOD'S SPECIAL EDUCATION PROGRAM IS FUNDED BY 12 SURROUNDING SCHOOL DISTRICTS. SHERWOOD'S SPECIAL EDUCATION PROGRAM OPERATES 220 DAYS A YEAR INCLUDING AN EIGHT-WEEK EXTENDED SUMMER PROGRAM. STUDENT AGES ARE 5-21, ARE REFERRED TO OUR PROGRAM THROUGH THEIR DISTRICTS WHEN A SPECIALIZED SCHOOL ENVIRONMENT IS RECOMMENDED FOR THE SUCCESS OF THE STUDENT. EACH STUDENT HAS INDIVIDUALIZED PROGRAMS WHICH INCLUDE SMALL STUDENT TO STAFF RATIOS, BEHAVIORAL SUPPORT IF NEEDED, SOCIAL AND COMMUNICATION SKILLS, MUSIC THERAPY, OCCUPATIONAL, SPEECH, PHYSICAL THERAPY, COMMUNITY BASED INSTRUCTION, AND TRANSACTIONAL SKILLS TOWARDS RETURNING TO THE PUBLIC SCHOOL SYSTEM OR GETTING A JOB IN THE COMMUNITY. 867917 1100696 SHERWOOD CENTER WAS THE FIRST ORGANIZATION IN KANSAS CITY TO PROVIDE DAY SERVICES FOR ADULTS WITH AUTISM. SHERWOOD SUCCESSFULLY RAISED OVER 3 MILLION DOLLARS TO BUILD A NEW ADDITION TO OUR 8030 WARD PARKWAY PLAZA LOCATION. WITH MUCH NEEDED NEW TRAINING ROOMS DESIGNED TO INCREASE A PERSON'S INDEPENDENT FUNCTIONING, PHYSICAL HEALTH, COMMUNICATION, COGNITIVE TRAINING, SOCIALIZATION, DOMESTIC AND ECONOMIC MANAGEMENT, AND ACTIVITIES OF DAILY LIVING, BEHAVIOR SUPPORT, RESPONSIBILITY AND SELF-DIRECTION. WE ARE PROUD TO OFFER PRE-VOCATIONAL SERVICES THAT INCLUDE JOB TRAINING AND PLACEMENT. EMPLOYMENT SERVICES ARE CUSTOMIZED TO MEET THE GOALS AND SERVICE NEEDS OF EACH INDIVIDUAL AFTER UNDERSTANDING EACH PERSON'S STRENGTHS AND INTERESTS. IN FY 21-22, WE PROVIDED SERVICES FOR 37 ADULTS, OPERATING MONDAY-FRIDAY, 52 WEEKS A YEAR EXCLUDING HOLIDAYS. SHERWOOD PROVIDES ON-SITE AND OFF-SITE IN SMALL STAFF RATIO (1-1:1-6) FUNDED BY THE DEPARTMENT OF MENTAL HEALTH. 3054696 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 79 1 0 0 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 X THE ORGANIZATION 8163333344 8030 WARD PARKWAY PLAZA KANSAS CITY MO 64114 DR JO ANN YOUNGBLOOD BOARD MEMBER 1.00 X 0 0 0 JAY CROSS BOARD MEMBER 1.00 X 0 0 0 JON BINDER BOARD MEMBER 1.00 X 0 0 0 IVAN NUGENT BOARD MEMBER 1.00 X 0 0 0 PHIL TROYER BOARD MEMBER 1.00 X 0 0 0 DAVID GREEN SECRETARY 2.00 X X 0 0 0 JESSICA EARNSHAW VICE PRESIDENT 2.00 X X 0 0 0 LESLIE SIMS PRESIDENT 2.00 X X 0 0 0 CHRIS NEWMAN TREASURER 2.00 X X 0 0 0 LINDSEY LANZISERO BOARD MEMBER 1.00 X 0 0 0 CRAIG CARR BOARD MEMBER 1.00 X 0 0 0 OSCAR ELMORE BOARD MEMBER 1.00 X 0 0 0 ALAN WARE BOARD MEMBER 1.00 X 0 0 0 LACI MALTBIE PART-YEAR CHIEF EXECUTIVE OFFICER 40.00 X 131218 0 12097 KIA WALSH CHIEF OPERATING OFFICER 40.00 X 136995 0 9173 AMANDA SHATTO CHIEF FINANCIAL OFFICER 40.00 X 80373 0 7937 348586 0 29207 2 0 0 0 0 30861 885905 73598 1748 990364 SPECIAL EDUCATION 611110 1757167 1757167 ADULT DAY & FAMILY SUP 624100 1100696 1100696 2857863 54103 54103 1520 158 1362 1362 1362 3903692 2857863 0 55465 342179 257893 67442 16844 1978678 1709402 136795 132481 12996 10415 1379 1202 218406 187179 16828 14399 173101 146828 15087 11186 2894 2894 44297 44297 124308 16692 107616 36074 30599 3144 2331 76337 64751 6653 4933 319203 263546 27080 28577 11641 11000 368 273 19757 16758 1722 1277 232033 196816 20223 14994 83012 70413 7235 5364 MEALS & NUTRITION 46916 42528 4388 CURRICULUM & INSTRUCTIO 30574 29876 698 MISCELLANEOUS 1233 1233 3753639 3054696 458763 240180 354281 207772 2685771 3379362 32011 36153 633938 288119 21310 11741 6301435 1216250 5244954 5085185 20843 39361 8993108 9047693 301033 195735 10000 435782 416430 736815 622165 X 8200312 8390286 55981 35242 8256293 8425528 8993108 9047693 150053 19182 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43000 X X X 0 14747 14747 5564433 733923 4830510 679255 482327 196928 43000 43000 5085185 X 3908121 19182 19182 3888939 14753 14753 3903692 3738886 0 3738886 14753 14753 3753639 PART III, LINE 4: THE ART COLLECTION CONTRIBUTES TO THE EDUCATIONAL EXPERIENCE FOR THE STUDENTS. PART X, LINE 2: THE ORGANIZATION IS A MISSOURI NON-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT ON UNRELATED INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2023, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 14,753. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 14,753. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER AND BROADCAST MEDIA ARE NOT USED TO SOLICIT STUDENTS OR CLIENTS. A WRITTEN POLICY IS CONTAINED IN PRINTED MATERIAL WHICH IS DISTRIBUTED AND AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT SOLICIT STUDENTS OR CLIENTS, BUT ROUTINELY ACCEPTS ALL REFERRALS FROM SCHOOL DISTRICTS, THE MISSOURI DEPARTMENT OF MENTAL HEALTH, AND OTHER SOURCES WITHOUT REGARD TO RACE. A WRITTEN NON-DISCRIMINATION POLICY IS INCLUDED IN THE ENROLLMENT PACKET. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND A COPY IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT BOARD MEMBERS AND OFFICERS REPORT ANY NEW CONFLICTS OF INTEREST THAT OCCUR DURING THE YEAR. BOARD MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL BOARD MEMBERS WERE ASKED TO COMPLETE THE ANNUAL REVIEW FOR THE OFFICERS, SCORES WERE AVERAGED AND RESULTS WERE PRESENTED TO THE CHIEF EXECUTIVE OFFICER. MARKET COMPARISON AND DELIBERATIONS WERE COMPLETED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.