2024-11-15T14:09:03-06:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 431416762 CONCORDANCE CONC 3143894804 6 CITYPLACE DR STE 522 ST LOUIS MO 63141 SUSAN STITH INTERIM CEO 3143894804 2024-11-14 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2024-10-15 13:58:12Z SUSAN STITH 6 CITYPLACE DR STE 522 ST LOUIS MO 63141 18985103 0 X CONCORDANCE.ORG X 1985 MO TO DRAMATICALLY REDUCE REINCARCERATION RATES BY PRECISELY EXECUTING OUR HOLISTIC, INTEGRATED, EVIDENCE-INFORMED RE-ENTRY PROGRAM. 66 66 65 70 0 0 20560633 17381276 637256 466116 -7655 370793 -261689 14255 20928545 18232440 0 0 0 0 5553390 5987013 0 0 512757 3082991 6788164 8636381 12775177 12292164 5457263 27396282 33705748 3120209 3972412 24276073 29733336 TO DRAMATICALLY REDUCE REINCARCERATION RATES BY PRECISELY EXECUTING OUR HOLISTIC, INTEGRATED, EVIDENCE-INFORMED RE-ENTRY PROGRAM. 0 0 3890803 466116 THE EDUCATION & JOB READINESS PROGRAM ENCOMPASSES EDUCATION, JOB READINESS, AND EMPLOYMENT. THIS INCLUDES HISET PREPARATION, NATIONAL CAREER READINESS CERTIFICATE TESTING, EMPLOYMENT SCENARIOS WHICH PREPARE PARTICIPANTS FOR EMPLOYMENT WITH SPECIFIC INDUSTRY PARTNERS, AND ACCESS TO ON-GOING JOB COACHING DURING THE PARTICIPANTS' EMPLOYMENT PHASE. 3192454 THE COMMUNITY & LIFE SKILLS PROGRAM ENCOMPASSES FIVE SERVICES: HOUSING ASSISTANCE, LEGAL SERVICES, FAMILY REUNIFICATION, COMMUNITY INVOLVEMENT AND SPIRITUAL SUPPORT. THIS INCLUDES ALL PARTICIPANT CASE MANAGEMENT, LIFE SKILLS AND OTHER CURRICULUM, AND ALL SERVICES WHICH DIRECTLY CONNECT PARTICIPANTS WITH RESOURCES AVAILABLE IN THEIR COMMUNITY. CLS ASSISTANCE INCLUDES MEDICAL AND DENTAL APPOINTMENTS, ASSISTANCE SECURING STATE IDENTIFICATION AND DRIVERS LICENSES, ASSISTANCE WITH SOCIAL SECURITY AND EBT APPLICATIONS, AND CONNECTION TO HOUSING RESOURCES AND FOOD PANTRIES. 2908850 THE BEHAVIORAL HEALTH AND WELLNESS PROGRAM ENCOMPASSES COGNITIVE & RELATIONAL SKILLS, MENTAL HEALTH, SUBSTANCE USE PROGRAMMING AND PHYSICAL HEALTH & WELLNESS. THIS INCLUDES ALL OUTPATIENT, INTENSIVE OUTPATIENT AND RESIDENTIAL SUBSTANCE ABUSE SERVICES, THERAPY APPOINTMENTS, YOGA AND WELLNESS INSTRUCTION, AND CONNECTION TO OUTSIDE MENTAL HEALTH RESOURCES WHEN A HIGHER LEVEL OF CARE BECOMES NECESSARY. 9992107 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 25 0 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 66 66 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X SUSAN STITH 3143894804 6 CITYPLACE DRIVE SUITE 522 ST LOUIS MO 63141 DANNY LUDEMAN CHAIRMAN AND CEO 40.00 X 428715 0 37275 MICHELLE SMITH CHIEF OPERATING OFFICER 40.00 X 407101 0 5725 KATE KAY EVP, HEAD OF BHW 40.00 X 262861 0 10514 CLINTON HOLMES CHIEF ADMIN OFFICER (THRU 10/2023) 40.00 X 238664 0 20015 SARAH TOPAL CQRO 40.00 X 228266 0 10776 ROKAS VARANAVICIUS SVP, HEAD OF IT 40.00 X 201242 0 13029 TOM GRANT VP OF CEA 40.00 X 128746 0 18315 SHELBY TRIF DIRECTOR OF POLICY 40.00 X 123299 0 4932 JOHN MORAMARCO DIRECTOR OF FINANCE 40.00 X 115686 0 12188 RICH MCCLURE VICE CHAIRMAN 1.00 X X 0 0 0 CARRIE NELSON TREASURER 1.00 X X 0 0 0 JOE REAGAN SECRETARY 1.00 X X 0 0 0 KELVIN ADAMS BOARD MEMBER 1.00 X 0 0 0 ANGELA ADLER BOARD MEMBER 1.00 X 0 0 0 ELCIO BARCELOS BOARD MEMBER 1.00 X 0 0 0 LYNN BRITTON BOARD MEMBER 1.00 X 0 0 0 SCOTT BROWN BOARD MEMBER 1.00 X 0 0 0 ERIC BRUNNGRABER BOARD MEMBER 1.00 X 0 0 0 JIM BULLARD BOARD MEMBER 1.00 X 0 0 0 SCOTT CARTER BOARD MEMBER (THRU 12/2023) 1.00 X 0 0 0 KEN CELLA JR BOARD MEMBER 1.00 X 0 0 0 KEN CHENAULT BOARD MEMBER 1.00 X 0 0 0 TONY CHENG BOARD MEMBER 1.00 X 0 0 0 TAD EDWARDS BOARD MEMBER 1.00 X 0 0 0 DAVID EICHHORN BOARD MEMBER 1.00 X 0 0 0 STEVEN M FOX BOARD MEMBER 1.00 X 0 0 0 SAL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 RICK HOLTON JR BOARD MEMBER 1.00 X 0 0 0 DAN ISOM BOARD MEMBER 1.00 X 0 0 0 LAURENT JAVOIS BOARD MEMBER 1.00 X 0 0 0 ERIC KARLOVIK BOARD MEMBER 1.00 X 0 0 0 DIANE KATZMAN BOARD MEMBER 1.00 X 0 0 0 JEREMY KEELE BOARD MEMBER 1.00 X 0 0 0 RUSTY KEELEY BOARD MEMBER 1.00 X 0 0 0 ROBERT KIRKLAND BOARD MEMBER 1.00 X 0 0 0 DAVID KOWACH BOARD MEMBER 1.00 X 0 0 0 KEN KRANZBERG BOARD MEMBER 1.00 X 0 0 0 GREG KRAUS BOARD MEMBER 1.00 X 0 0 0 NINA LEIGH KRUEGER BOARD MEMBER 1.00 X 0 0 0 RON KRUSZEWSKI BOARD MEMBER 1.00 X 0 0 0 MARC LAZAR BOARD MEMBER 1.00 X 0 0 0 MINGU LEE BOARD MEMBER 1.00 X 0 0 0 STEVE MARITZ BOARD MEMBER 1.00 X 0 0 0 KEN MCDONALD BOARD MEMBER 1.00 X 0 0 0 ESSYE MILLER BOARD MEMBER 1.00 X 0 0 0 MICHAEL MOEHN BOARD MEMBER 1.00 X 0 0 0 JAMES NEVELS BOARD MEMBER 1.00 X 0 0 0 BOB NEWMARK BOARD MEMBER 1.00 X 0 0 0 ROD NUNN BOARD MEMBER 1.00 X 0 0 0 STEVE NYSTROM BOARD MEMBER (THRU 12/2023) 1.00 X 0 0 0 KATHY OSBORN BOARD MEMBER (THRU 12/2023) 1.00 X 0 0 0 STEVE PONCIROLI BOARD MEMBER 1.00 X 0 0 0 ERIKO POPE BOARD MEMBER 1.00 X 0 0 0 EMILY PROCTER BOARD MEMBER 1.00 X 0 0 0 NICK RAGONE BOARD MEMBER 1.00 X 0 0 0 BEN RASIEUR III BOARD MEMBER 1.00 X 0 0 0 KITTY RATCLIFFE BOARD MEMBER 1.00 X 0 0 0 BT RICE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCULLY BOARD MEMBER 1.00 X 0 0 0 SUSAN SHERMAN BOARD MEMBER 1.00 X 0 0 0 JOE SIVEWRIGHT BOARD MEMBER 1.00 X 0 0 0 DAVID STEWARD BOARD MEMBER 1.00 X 0 0 0 SUSAN STITH BOARD MEMBER 1.00 X 0 0 0 DONALD SUGGS BOARD MEMBER 1.00 X 0 0 0 SUSAN TALVE BOARD MEMBER 1.00 X 0 0 0 MARK THOM BOARD MEMBER 1.00 X 0 0 0 JOHN THOMPSON BOARD MEMBER 1.00 X 0 0 0 GREG TRAPP BOARD MEMBER 1.00 X 0 0 0 JAMES TURLEY BOARD MEMBER 1.00 X 0 0 0 MARY UNNERSTALL BOARD MEMBER 1.00 X 0 0 0 ROB VITALE BOARD MEMBER 1.00 X 0 0 0 SARA WADE BOARD MEMBER 1.00 X 0 0 0 CAPRINA WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 CHIP WALKER BOARD MEMBER (THRU 12/2023) 1.00 X 0 0 0 TIM WENTWORTH BOARD MEMBER 1.00 X 0 0 0 JIMMY WILLIAMS JR BOARD MEMBER 1.00 X 0 0 0 CRAIG WORKMAN BOARD MEMBER 1.00 X 0 0 0 MARK WRIGHTON BOARD MEMBER 1.00 X 0 0 0 JACKIE YOON BOARD MEMBER 1.00 X 0 0 0 2134580 0 132769 9 0 1 0 0 125000 410006 16846270 723436 17381276 EMPLOYMENT AGENCY PROGRAM 561300 466116 466116 466116 221807 221807 14255 0 14255 14255 14255 476649 425000 475586 277077 1063 147923 148986 148986 18232440 466116 0 385048 X 1410870 754067 517005 139798 3939744 3463376 335453 140915 118890 118890 192545 158514 22722 11309 324964 266283 41077 17604 4980 996 3984 60219 60219 688600 688600 2027077 1486922 540155 150403 7349 72176 70878 68811 51645 11165 6001 373248 281673 53947 37628 905781 828105 58343 19333 322265 311831 8695 1739 47531 33272 14259 7692 7692 409214 380569 18415 10230 208388 166711 29174 12503 PARTICIPANT EXPENSES 714454 714454 HR & RECRUITING 425072 425072 PROGRAM EVENTS 277570 191677 41074 44819 REPAIRS & MAINTENANCE 96859 87173 9686 12775177 9992107 2270313 512757 5914723 7098275 6529311 11896745 675619 39845 149158 150680 12548435 1366249 11754610 11182186 4830 251617 2368031 3086400 27396282 33705748 602178 720324 2518031 3252088 3120209 3972412 X 17602360 17892190 6673713 11841146 24276073 29733336 27396282 33705748 5457263 0 X X 0 1 X 1 0 X 5439369 9376944 14880069 20560633 17381276 67638291 5439369 9376944 14880069 20560633 17381276 67638291 23754390 43883901 22 60 62 19504 236062 255710 7750 7750 67901751 2134167 0.64630 0.70660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 688600 688600 12086577 12775177 788759 197190 0 0 508875 572109 581819 788759 2451562 3677343 199500 282607 475300 688600 1646007 127219 143027 145455 197190 612891 919337 2000000 2000000 9300000 338208 8961792 730733 694160 36573 431163 288720 142443 86539 45161 41378 11182186 RIGHT-OF-USE ASSETS 3086400 3086400 SMALL BUSINESS ADMINISTRATION LOAN 150000 CURRENT PORTION OF OPERATING LEASE LIABILITIES 606759 LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 2495329 3252088 X X X 1 0 0 0 0 0 0 0 0 DANNY LUDEMAN CHAIRMAN AND CEO 267965 0 160750 0 0 0 0 0 37275 0 465990 0 0 0 MICHELLE SMITH CHIEF OPERATING OFFICER 245251 0 161850 0 0 0 0 0 5725 0 412826 0 0 0 KATE KAY EVP, HEAD OF BHW 165861 0 97000 0 0 0 0 0 10514 0 273375 0 0 0 CLINTON HOLMES CHIEF ADMIN OFFICER (THRU 10/2023) 160164 0 78500 0 0 0 0 0 20015 0 258679 0 0 0 SARAH TOPAL CQRO 148766 0 79500 0 0 0 0 0 10776 0 239042 0 0 0 ROKAS VARANAVICIUS SVP, HEAD OF IT 158242 0 43000 0 0 0 0 0 13029 0 214271 0 0 0 PART I, LINE 3 THE COMPENSATION COMMITTEE DETERMINES SALARY AND BONUSES, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS WITH THE TOTAL ORGANIZATION BUDGET AT THE BEGINNING OF THE YEAR. PART I, LINE 4A CLINTON HOLMES, SEVERANCE PAYMENT: $56,000 X 4 723436 FMV 0 1 0 PART I, COLUMN (B): THIS IS THE NUMBER OF CONTRIBUTORS. THE "ITEMS" RECEIVED WERE VARIOUS SHARES IN MARKETABLE SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT OUT TO THE DIRECTORS ELECTRONICALLY WITH A REQUEST FOR THEIR REVIEW. IF THERE ARE QUESTIONS OR CHANGES NECESSARY, THE DIRECTORS ARE REQUESTED TO CONTACT THE CHIEF OPERATING OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY. DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING IF THERE ARE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE SALARIES ARE DETERMINED BY THE COMPENSATION COMMITTEE AND APPROVED WITH ALL OTHER SALARIES BY THE BOARD AS A PART OF BUDGETARY APPROVALS. THIRD PARTY EVALUATION IS USED TO DETERMINE COMPARABLE MARKET SALARIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ORGANIZATIONAL CONSULTING: PROGRAM SERVICE EXPENSES 1,472,019. MANAGEMENT AND GENERAL EXPENSES 540,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012,174. PROGRAM EVALUATOR: PROGRAM SERVICE EXPENSES 14,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,903. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CONCORDANCE EMPLOYMENT AGENCY LLC 1845 BORMAN COURT ST LOUIS MO 63146 812552395 PROVIDES FLEXIBLE STAFFING SOLUTIONS MO 462239 0 CONCORDANCE