2025-02-06T09:21:37-06:00 2024-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2023-07-01 431136074 UNITED SERVICES FOR CHILDREN UNIT 6369262700 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 LISA CUPPY DIRECTOR OF FINANCE 6369262700 2025-02-06 1 0 ROBB A ROHLFING CPA P01050751 3145693333 2025-02-06 2023 2025-03-06 01:10:19Z LISA CUPPY 3420 HARRY S TRUMAN BOULEVARD ST CHARLES MO 63301 6207254 0 X UNITEDSRVSC.ORG X 1975 MO PROVIDES EARLY INTERVENTION AND PEDIATRIC THERAPY FOR CHILDREN WITH DISABILITIES AND DELAYS. 14 14 52 66 0 0 700859 608061 1984854 2349121 112519 988795 -85946 -52488 2712286 3893489 0 0 0 0 1698434 2010985 20000 20000 160990 736023 1054731 2454457 3085716 257829 807773 10478781 10028169 1802245 497895 8676536 9530274 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 1600974 1229037 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. 1032338 1078664 INCLUDES 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. THERAPY IN THE CLASSROOM: PROGRAM INCLUDES ADDITIONAL SERVICES PROVIDED TO CHILDREN IN LEARN AND PLAY AND BUILDING BLOCKS CLASSROOMS THAT PROVIDES OCCUPATIONAL, SPEECH, AND BEHAVIORAL THERAPY INTERVENTIONS AS REQUIRED BY TEACHERS AND PERFORMED BY THERAPISTS. 138604 41420 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. 2771916 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 14 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 BRIAN HOLLANDER BOARD MEMBER 0.70 0.30 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 STACIA PETERSON CHAIR ELECT 0.50 X X 0 0 0 JENNIFER GEORGE BOARD MEMBER 0.50 X 0 0 0 LAUREN KINGSTEN CHAIR 0.50 X X 0 0 0 NATASHA MARRUS SECRETARY 1.00 X 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 GARRET WATSON TREASURER 0.50 X X 0 0 0 MICHELE BOWMAN BOARD MEMBER 0.50 X 0 0 0 ANTHONY GRAHAM BOARD MEMBER 0.50 X 0 0 0 DENISE LIEBEL PRESIDENT AND CEO 40.00 X 103765 0 2706 LISA CUPPY CONTROLLER 40.00 X 57447 0 1875 161212 0 4581 1 0 0 0 0 225389 382672 608061 DEVELOPEMENT DISABILITIES 611710 1431227 1431227 INDIVIDUAL FEES FOR SERVICES 611710 500947 500947 COMMUNITY AND CHILDREN`S RESEARCH 611710 285265 285265 DEPARTMENT OF MENTAL HEALTH 611710 131682 131682 2349121 108096 108096 2237008 887076 2243385 0 -6377 887076 880699 880699 200 225389 70380 -70180 -70180 OTHER 900099 17692 17692 17692 3893489 3247512 0 37916 1659032 1515638 42278 101116 225038 205565 5741 13732 126915 115946 3234 7735 20000 20000 93364 75052 16873 1439 10258 6595 3413 250 23408 20845 1930 633 308021 263561 34872 9588 3074 2504 213 357 5493 4839 654 113339 100512 11506 1321 214365 192427 19408 2530 54870 49252 4971 647 SCHOLARSHIPS 132702 132702 PROGRAM SUPPLIES 41582 39168 1426 988 BANK FEES 27714 24876 2511 327 MISCELLANEOUS 24654 20547 3780 327 1887 1887 3085716 2771916 152810 160990 247506 568594 500356 212478 90404 86172 248215 179018 41136 28989 8013482 417444 7970941 7596038 1380223 1356880 10478781 10028169 85963 52659 1716282 445236 1802245 497895 X 8457259 9444102 219277 86172 8676536 9530274 10478781 10028169 807773 56612 -10647 0 X 0 1 X 1 0 X 573462 497109 653481 700859 608061 3032972 573462 497109 653481 700859 608061 3032972 3032972 52641 414218 92462 69683 108096 737100 1652 6672 2220 17692 28236 3798308 0.79850 0.80540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 707004 707004 6532765 149709 6383056 383466 15872 367594 390247 251863 138384 7596038 X 4009834 56612 70380 126992 3882842 10647 10647 3893489 3156096 70380 70380 3085716 0 3085716 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, 2024. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 70,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 70,380. X X X X X X X 1 EVENT ONE 1841 PRESCOTT R ST CHARLE MO 63303 EVENT PLANNER 0 225389 20000 205389 225389 20000 205389 MO GALA 164059 164059 7271 5950 23840 6004 GOLF 41262 41262 1125 12037 583 1 20268 20268 300 1500 900 525 225589 225589 8696 19487 24740 7112 60035 -60035 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