2024-08-22T09:12:17-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-01-01 436066435 FLORISSANT VALLEY SHELTERED WORKSHOP INC FLOR 3147311771 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 JAMES GUYRE EXECUTIVE DIRECTOR 3147311771 2024-08-06 1 1 VANESSA BOWLES P02356299 3146151200 2024-08-06 2023 2024-08-08 14:25:15Z VALLEY INDUSTRIES 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 4158847 0 X WWW.VALLEYIND.NET X 1966 MO TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS. 12 12 197 13 0 0 1918662 2029257 1762815 1830604 3788 27181 158832 200943 3844097 4087985 0 0 0 0 2728886 2951427 0 0 131085 1076379 1124930 3805265 4076357 38832 11628 3561708 3700928 604466 732058 2957242 2968870 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS. 0 0 3529405 1876930 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICE TO THE ORGANIZATION'S VALUED CUSTOMERS. 3529405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 197 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X CATHY YOUNKER 3147311771 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 SUSAN KOESTERER PRESIDENT 2.00 X X 0 0 0 VENUS MARTZ VICE PRESIDENT 2.00 X X 0 0 0 HOWARD NIMMONS TREASURER 2.00 X X 0 0 0 MARGARET GUNN SECRETARY 2.00 X X 0 0 0 KIM BAKKER BOARD MEMBER 2.00 X 0 0 0 HENRY BRUEMMER BOARD MEMBER 2.00 X 0 0 0 DAVID M COX BOARD MEMBER 2.00 X 0 0 0 RICHARD P DORSEY III BOARD MEMBER 2.00 X 0 0 0 ANNIE GRONEMEYER ECK BOARD MEMBER 2.00 X 0 0 0 DR NETTIE COLLINS-HART BOARD MEMBER 2.00 X 0 0 0 DON CERESIA BOARD MEMBER 2.00 X 0 0 0 RICHARD ROBERTS PHD BOARD MEMBER 2.00 X 0 0 0 JAMES GUYRE EXECUTIVE DIRECTOR 40.00 X 115637 0 0 115637 0 0 1 0 0 0 0 1887076 142181 119550 2029257 CONTRACT REVENUE 900099 1830604 1830604 1830604 27181 27181 109223 68211 41012 41012 116256 2651 113605 113605 MISCELLANEOUS 900099 27379 27379 GAIN ON FLOOD 900099 18947 18947 46326 4087985 1876930 0 181798 115637 92510 23127 2437087 2141023 197115 98949 208827 167061 17046 24720 189876 151901 37975 38742 30994 7748 14420 11536 2884 331095 309729 13950 7416 87518 70014 17504 1595 1276 319 320 256 64 220959 176767 44192 192674 154139 38535 CONSULTING AND HR SERVI 128006 128006 REPAIRS AND MAINTENANCE 61920 49536 12384 DELIVERY COSTS 23303 23303 DUES AND SUBSCRIPTIONS 15118 12094 3024 9260 9260 4076357 3529405 415867 131085 54701 70168 826679 919383 174543 164779 364980 424543 10895 11118 25972 12975 6072973 3975011 2103938 2097962 3561708 3700928 280788 408380 323678 323678 604466 732058 X 2957242 2968870 2957242 2968870 3561708 3700928 11628 0 X X 0 1 X 1 0 X 2052175 2135947 2223974 1918662 2029257 10360015 2052175 2135947 2223974 1918662 2029257 10360015 10360015 942 388 1954 3788 27181 34253 10394268 0.99670 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212681 212681 3633819 2172039 1461780 1537101 1283550 253551 689372 519422 169950 2097962 X 4119861 29225 29225 4090636 -2651 -2651 4087985 4108233 29225 2651 31876 4076357 0 4076357 PART X, LINE 2: THE ORGANIZATION'S TAX YEARS FOLLOWING 2018 ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST AT DECEMBER 31, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES -2,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES 2,651. GOLF TOURNAMENT 34155 34155 1627 8467 8545 MAYORS BALL 74204 74204 1388 27777 19231 1 864 864 1176 109223 109223 1627 1388 36244 28952 68211 41012 X 119550 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - PRIOR TO FILING OF FORM 990 IS REVIEWED BY THE DESIGNATED AUDIT COMMITTEE MEMBERS WHICH CONSIST OF THE BOARD TREASURER, BOARD PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBER STATUS IS REVIEWED ON A REGULAR BASIS BY THE PRODUCTIVE LIVING BOARD AS PART OF THEIR FUNDING REQUIREMENTS. IN ADDITION, THE ORGANIZATION SCREENS ALL NEW MEMBERS FOR CONFLICTS OF INTEREST AND EACH BOARD MEMBER IS PROVIDED A COPY OF THE BY-LAWS WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.