2024-04-17T16:06:07-04:00 2023-12-31 431122456 NOVAK BIRKS PC 4435 MAIN ST STE 500 KANSAS CITY MO 641111858 990 2023-01-01 431062607 SOUTHEAST ENTERPRISES PACKAGING & ASSEMBLY SPECIALISTS INC SOUT 8163532704 PO BOX 9473 KANSAS CITY MO 641330273 LAUREN HALL CEO 8163532704 2024-03-15 true LAUREN HALL 999009999 false WILLIAM J MILLER CPA P01604284 8169316111 2024-04-17 2023 2023-04-26 12:10:37Z LAUREN HALL 6701 BOOTH KANSAS CITY MO 64133 2504804 false X WWW.SOUTHEASTENTERPRISES.ORG X 1975 MO SOUTHEAST ENTERPRISES' MISSION IS PROVIDING MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. 10 10 141 2 0 38050 30721 2372462 2450373 4756 23166 522 544 2415790 2504804 0 0 1867757 1931747 0 79377 359741 427062 2227498 2358809 188292 145995 2268110 2489181 74832 149908 2193278 2339273 X TO PROVIDE MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST BY PROUDLY BRIDGING COMMUNITY AND BUSINESS WITH PURPOSE AND PASSION. false false 1919222 2450373 THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 117 INDIVIDUALS IN 2023 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 130,845.25 PRODUCTIVE HOURS AND PRODUCING 4,227,923 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 1,026,800, OF WHICH 63,294 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2023 WERE 817,185. EMPLOYEES SURVEYED RESPONDED 88% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 90% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 14% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,794.5 HOURS IN THE COMMUNITY, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO COMPETITIVE EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND IN ADDITION, SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 15 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 3,073.75 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 41,088.5 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS. 1919222 true true false false false false false false false false true false false false false 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 false false false false true 5 0 true 141 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X X LAUREN HALL 8163532704 6701 BOOTH KANSAS CITY MO 64133 LAUREN HALL CEO 40.00 0.00 X 110162 0 12415 ANDREA MORGAN PRESIDENT 4.00 0.00 X X 0 0 0 ROB SAUVE VICE PRESIDE 4.00 0.00 X X 0 0 0 JOE BEAUDET TREASURER 4.00 0.00 X X 0 0 0 SHIRLEY WURTH SECRETARY 4.00 0.00 X X 0 0 0 MIMI BALDINGER BOARD MEMBER 2.00 0.00 X 0 0 0 LINDA HECK BOARD MEMBER 2.00 0.00 X 0 0 0 WILBUR KNOLES BOARD MEMBER 2.00 0.00 X 0 0 0 JUDY MONING BOARD MEMBER 2.00 0.00 X 0 0 0 MARTHA PRESSER BOARD MEMBER 2.00 0.00 X 0 0 0 RHIANNON WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 110162 12415 1 false false false 30721 30721 GOV AGENCY CONTRACTS 1423573 1423573 PRODUCTION INCOME 1026800 1026800 2450373 23166 23166 REFUNDS AND REIMBURSEMENTS 500 500 SOFT DRINK/RECYCLING 44 44 544 2504804 2450373 23710 122577 11952 92697 17928 1512699 1431259 43211 38229 8300 8300 161761 136746 17005 8010 126410 112088 9963 4359 28248 28248 46655 37 46618 8106 8106 48316 16401 30736 1179 64784 62711 2073 6752 521 4665 1566 29863 29748 115 17585 2448 15137 MAINTENANCE AND REPAIRS 65579 9055 56524 PRODUCTION EXPENSES 54427 54002 425 PROGRAM SPECIFIC EXPENSES 51497 47004 4493 CONTRIBUTIONS 5250 5250 2358809 1919222 360210 79377 386965 577468 1460695 1483851 303554 254514 28740 27041 449134 302927 88056 146207 100 100 2268110 2489181 74832 149908 74832 149908 X 2193278 2339273 2193278 2339273 2268110 2489181 145995 X false true X true false X 34291 110929 592303 38050 30721 806294 339840 339840 339840 339840 339840 1699200 374131 450769 932143 377890 370561 2505494 2505494 25673 13371 9766 4756 23166 76732 11293 4994 522 522 44 17375 2599601 10334178 0.96380 0.95890 X PART II, LINE 10 17,331 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60232 34242 25990 388902 268685 120217 146207 2844645 339841 339841 2504804 2504804 2698650 339841 339841 2358809 2358809 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION OF THE ORGANIZATION AND THE PARTICIPANTS WITH DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 2, PART III, LINE 4A THE MISSION OF SOUTHEAST ENTERPRISES (SE) PROVIDES MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST. SOUTHEAST ENTERPRISES IS AN EXTENDED EMPLOYMENT ENTERPRISE (SHELTERED WORKSHOP) THAT SERVED 117 INDIVIDUALS IN 2023 ASSISTED BY 18 STAFF AND SUPPORT PERSONNEL. INDIVIDUALS TOOK PRIDE IN WORKING A TOTAL OF 130,845.25 PRODUCTIVE HOURS AND PRODUCING 4,227,923 VARIOUS ITEMS AND PRODUCTS FOR WELL-KNOWN CUSTOMERS IN THE HUMAN, ANIMAL, AND SAFETY SECTORS. THESE INDIVIDUALS HAD A SIGNIFICANT IMPACT ON THEIR COMMUNITY AND MISSOURI'S ECONOMY. TOTAL CONTRACTUAL BUSINESS VALUED AT 1,026,800, OF WHICH 63,294 CAME FROM SE'S TRANSITIONAL COMMUNITY EMPLOYMENT PROGRAM CALLED ASSOCIATES ON THE MOVE. EMPLOYEE WAGES FOR 2023 WERE 817,185. EMPLOYEES SURVEYED RESPONDED 88% SATISFIED OR HIGHLY SATISFIED WITH THE THE WORK THEY WERE ENGAGED IN DAILY. THEY RATED THEIR PHYSICAL SAFETY 92% AND THEIR EMOTIONAL SAFETY 88%. OF ALL EMPLOYEES WITH I/DD, 90% FELT SUPPORTED IN ATTAINING OR MEETING THEIR GOALS AND/OR INTERESTS. SE OFFERS TEN (10) PAID HOLIDAYS, INCLUDING DR. MARTIN LUTHER KING, JR. DAY AND JUNETEENTH TO RESPOND TO OUR DIVERSE AND INCLUSIVE CULTURE. WHILE SE TRAINS AND PREPARES INDIVIDUALS WITH JOB SKILLS, CONFIDENCE TO BE MORE SELF-DETERMINED, RESPONSIBILITIES AND SOCIALIZATION, MANY FIND FULFILLMENT IN A VARIETY OF LEADERSHIP ROLES WITHIN THE ORGANIZATION AND CORE PACKAGING AND ASSEMBLY ENTERPRISE. THE ASSOCIATES ON THE MOVE PROGRAM ALSO GIVES INDIVIDUALS AN OPPORTUNITY TO EXPLORE WORKING IN THE COMMUNITY AT CUSTOMER SITES FOR MINIMUM WAGE. SMALL TEAMS WITH KNOWN CO-WORKERS ARE DESIGNED TO DEVELOP PROFESSIONAL SKILLS AND SPECIFIC SKILL SETS TO HELP PERSONS DISCOVER POTENTIAL CAREER GOALS. THIS YEAR 14% TOOK ADVANTAGE OF THIS PROGRAM WORKING 2,794.5 HOURS IN THE COMMUNITY, 2 INDIVIDUALS ARE PREPARING TO TRANSITION TO COMPETITIVE EMPLOYMENT WITH THE CUSTOMERS WHOSE SITES THEY WORKED AT, AND IN ADDITION, SE HELPED TRAIN CUSTOMERS TO WORK WITH NEURODIVERSE LEARNERS AT ALL SITES. UNDERSTANDING MONEY, COUNT CURRENCY, AND UNDERSTAND BUDGETING ALSO BECAME A LEARNING FOCUS. SE ALSO HAS A FORMAL INTERNSHIP PARTNERSHIP WITH THE UNIVERSITY OF KANSAS MEDICAL CENTER, OCCUPATIONAL THERAPY EDUCATION. A ROBUST PORTFOLIO OF 15 PROFESSIONAL LIFE SKILLS VOCATIONAL TRAINING WAS IMPLEMENTED FOR A TOTAL OF 3,073.75 HOURS WHERE ALL EMPLOYEES PARTICIPATED. SE PROVIDED ANOTHER 41,088.5 HOURS OF COMMUNITY ENGAGEMENT AND ADVOCACY ACTIVITIES, SOCIALIZATION,EMPLOYEE PARTIES, VACATION, AND BENEFITS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD AND IS POSTED ON THE WEBSITE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVILABLE ON OUR WEBSITE AND ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.