2024-06-05T07:48:09-07:00 2022-06-30 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2021-07-01 431189065 COLE COUNTY RESIDENTIAL SERVICES INC COLE 5736344555 1908 BOGGS CREEK ROAD JEFFERSON CITY MO 65101 Nathan Suttenfield Assoc Exe Director 2024-06-05 true Nathan Suttenfield 999009999 C Lindsay Graves CPA P00779746 5738937700 X 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X 1908 BOGGS CREEK ROAD JEFFERSON CITY MO 65101 5810735 false X CCRSI.ORG PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 10 10 136 9 0 1448752 1561496 3365002 3306682 2295 -14003 991591 940965 5807640 5795140 0 0 4318647 4074431 0 0 1444464 1973723 5763111 6048154 44529 -253014 4941744 4625309 431702 368281 4510042 4257028 X PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES false false 2362054 Individual Supported Living (ISL) CCRSI supports 8 individuals in ISL settings. These 8 individuals reside in a 16-unit residential apartment building and receive ISL services. In thiscongregate setting, staff provide individual supports to each person to accomplish specific goals and objectives developed for them by a team. The objectives are individualized to each person's wants/needs. We provide on-site staff 24 hours/day, 365 days/year - to ensure the health and safety of all residents in the ISL. Supports and services are documented as they happen and evaluated and measured for success monthly. 1122026 Residential Program Service:CCRSI operates 4 residential group home facilities. We have one 10 occupant residential apartment building; two 10 occupant residential buildings; and, a 9 person group home. The residential programs provide 24 hour protective oversight (365 days/year) and training/support in activities of daily living. Staff are responsible to ensure the health and safety of the residents and support them in efforts to live in the community. Specific behavioral objectives are developed by a team of people to assist each resident in meeting individual needs and endeavors. Efforts are documented as supports happen and success measured on a monthly basis. 81458 Cole County Respite provides relief from the daily routine of caregiving for individuals with developmental disabilities. It offers temporary and short-term oversight of the safety, well-being, and daily living needs of persons with developmental disabilities. Respite services may be an hourly basis or 24-hour assistance for individuals aged 13 and older. 58741 3624279 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 136 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false false true true true true false true true false X JAMES CASEY 5736344555 1908 BOGGS CREEK RD JEFFERSON CITY MO 65101 James Casey Executive Dir. 40.00 0.00 X 103743 0 6560 Mike Rehagen Treasurer 1.00 0.00 X X 0 0 0 Roger Schwartze Chairman 1.00 0.00 X X 0 0 0 Janet Ousley Vice Chairman 1.00 0.00 X X 0 0 0 Charles Skornia Board Member 1.00 0.00 X 0 0 0 Doug Smentkowski Board Member 1.00 0.00 X 0 0 0 Dan Renfrow Board Member 1.00 0.00 X 0 0 0 Tina Miles Secretary 1.00 0.00 X X 0 0 0 Mary Deeken Board Member 1.00 0.00 X 0 0 0 Marcrissie Henley BOARD MEMBER 1.00 0.00 X 0 0 0 103743 6560 1 false false false 0 1382800 178696 1561496 COLE COUNTY RESPITE 900099 18776 18776 HOME & COMMUNITY 900099 42178 42178 INDIVIDUAL SUPPORTED LIVI 900099 2520979 2520979 RESIDENTIAL HABILITATION 623990 724749 724749 3306682 1592 1592 0 0 0 15595 -15595 -15595 -15595 0 0 0 HHS COVID-19 PROVIDER RELIEF F 900099 23531 23531 MISCELLANEOUS 900099 19500 19500 TPA Medical Premiums 561000 897934 897934 940965 5795140 3314618 919026 0 0 0 0 110303 110303 0 3079916 2279839 800077 124827 92165 32662 521714 418592 103122 237671 178367 59304 0 0 10083 10083 0 0 0 0 3704 3704 10748 3318 7430 120349 120349 0 316791 236966 79825 0 0 25654 3002 22652 920 476 444 0 55985 55985 121809 73846 47963 TPA CLAIMS PAID - GENERAL 1046316 1046316 CLIENT EXPENSES 76402 76402 RESERVE REQUESTS 47221 47221 VEHICLE EXPENSE 34037 23804 10233 103704 71214 32490 6048154 3624279 2423875 0 936126 426495 2977602 2819245 0 828331 1189488 0 0 0 0 48546 49239 705872 593161 126208 112711 0 0 0 0 24931 28131 4941744 4625309 431702 353254 15027 431702 368281 X 4510042 4257028 4510042 4257028 4941744 4625309 -253014 X false true X false false X 1270779 1303150 1422512 1448752 1382800 6827993 3783081 3661878 3687380 3449010 3307172 17888521 0 0 0 5053860 4965028 5109892 4897762 4689972 24716514 0 0 24716514 41570 70129 44870 1857 1592 160018 0 41570 70129 44870 1857 1592 160018 0 534279 541004 339587 394225 916941 2726036 5629709 5576161 5494349 5293844 5608505 27602568 0.89540 0.91120 0.00580 0.00620 X 507042 395230 111812 198830 197931 899 112711 FINANCE LEASE LIABILITIES 15027 15027 5795140 5795140 5795140 6048154 6048154 6048154 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER PROGRAMS Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Business relationship - Marcrissie Henley and Daniel Renfrow. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Conflict of Interest policy is distributed to Board members annually for their review and signature. Board Members disclose any actual and/or potential conflict of interest through the disclosure form-which is required to be done as any conflicts arise as well as the annual review done in January. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees CCRSI, through a state association, does conduct biannual salary and benefits surveys of like agencies in the State of Missouri. This information is discussed at the time of the survey and to start the Board process for evaluating salary and benefit compensation for all employees. The salary was set based on the average salary for comparable positions of agencies providing the same services we provide. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon Request COLE COUNTY SPECIAL SERVICES 1908 BOGGS CREEK ROAD JEFFERSON CITY MO 65101 470922843 COUNTY GOVERNMENT MO N/A false ALPHA HOMES INC 1908 BOGGS CREEK ROAD JEFFERSON CITY MO 65101 431797680 LOW INCOME HOUSING MO 501(C)(3) 11 COLE COUNTY RESIDENTIAL SERVICES false false false false false false false false false false false false false false false false false false false false