2024-01-23T07:23:12-06:00 2023-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2022-07-01 431136074 UNITED SERVICES FOR CHILDREN UNIT 6369262700 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 DENISE LIEBEL PRESIDENT AND CEO 6369262700 2024-01-23 1 DENISE LIEBEL 999009999 0 ROBB A ROHLFING CPA P01050751 3145693333 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DENISE LIEBEL 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 6654328 0 X UNITEDSRVSC.ORG X 1975 MO PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS. 20 20 53 55 0 0 653481 700859 1591181 1984854 133238 112519 -64636 -85946 2313264 2712286 0 0 0 0 1508100 1698434 20000 20000 134781 655688 736023 2183788 2454457 129476 257829 8459431 10478781 48971 1802245 8410460 8676536 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 1263338 1046090 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. 715600 903563 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. 111626 35201 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. 63838 44700 63838 44700 2154402 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 18 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JANE CARLISLE BOARD MEMBER 0.50 X 0 0 0 JILL SKYLES BOARD MEMBER 0.50 X 0 0 0 BRIAN HOLLANDER BOARD MEMBER 0.70 0.30 X 0 0 0 TOM SCHMIDT TREASURER 1.20 X X 0 0 0 GARY MELCHIOR BOARD MEMBER 0.50 X 0 0 0 MELINDA NOLAN BOARD MEMBER 1.20 X 0 0 0 JIM DIDION BOARD MEMBER 1.20 X 0 0 0 JOEL BRETT PAST CHAIR 0.70 X X 0 0 0 MARK DIDION BOARD MEMBER 0.50 X 0 0 0 DUANE MCCRUM BOARD MEMBER 0.50 X 0 0 0 STACIA PETERSON CHAIR ELECT 0.50 X X 0 0 0 JENNIFER GEORGE SECRETARY 0.50 X X 0 0 0 HEIDI SOWATSKY BOARD MEMBER 0.50 X 0 0 0 LAUREN KINGSTEN CHAIR 0.50 X X 0 0 0 NATASHA MARRUS BOARD MEMBER 0.50 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 SARAH MCCLURE BOARD MEMBER 0.50 X 0 0 0 GARRET WATSON BOARD MEMBER 0.50 X 0 0 0 DENISE LIEBEL PRESIDENT AND CEO 40.00 X 103572 0 2687 DAVID PLUMMER CONTROLLER 40.00 X 75836 0 1752 179408 0 4439 1 0 0 0 0 229344 471515 700859 DEVELOPEMENT DISABILITIES 611710 1153438 1153438 INDIVIDUAL FEES FOR SERVICES 611710 487058 487058 COMMUNITY AND CHILDREN`S RESEARCH 611710 243418 243418 DEPARTMENT OF MENTAL HEALTH 611710 100940 100940 1984854 70039 70039 3896356 3853876 42480 42480 42480 0 229344 88166 -88166 -88166 OTHER 900099 2220 2220 2220 2712286 2029554 0 -18127 1391266 1280446 38758 72062 200736 184756 5589 10391 106432 97954 2965 5513 20000 20000 61319 31847 28104 1368 6271 2940 3063 268 36285 31351 2531 2403 152557 120134 24804 7619 3353 2851 502 7123 6289 761 73 18478 14783 2805 890 162720 130176 24408 8136 49246 39397 7387 2462 SCHOLARSHIPS 146389 146389 0 0 MISCELLANEOUS 37545 28220 7180 2145 BANK FEES 28881 12941 15330 610 PROGRAM SUPPLIES 25355 23427 1589 339 501 501 2454457 2154402 165274 134781 187313 247506 814669 500356 88116 90404 89112 248215 42831 41136 10908251 2937310 1422998 7970941 5814392 1380223 8459431 10478781 48971 85963 1716282 48971 1802245 X 8322344 8457259 88116 219277 8410460 8676536 8459431 10478781 257829 20312 -12065 0 X 0 1 X 1 0 X 613078 573462 497109 653481 700859 3037989 613078 573462 497109 653481 700859 3037989 3037989 90632 52641 414218 92462 69683 719636 3711 1652 6672 2220 14255 3771880 0.80540 0.80270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289514 289514 1959589 1561077 398512 1783394 1164106 619288 238299 212127 26172 6637455 6637455 7970941 X 2808699 20312 88166 108478 2700221 12065 12065 2712286 2542623 88166 88166 2454457 0 2454457 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, 2023. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 88,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 88,166. X X X X X X X 1 EVENT ONE 1841 PRESCOTT R ST CHARLE MO 63303 EVENT PLANNER 0 229344 20000 209344 229344 20000 209344 MO GALA 165287 165287 20343 6816 24608 2003 GOLF 46309 46309 1000 4087 6911 4788 445 1 17748 17748 140 3874 353 229344 229344 1000 24570 17601 29396 2801 75368 -75368 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