2025-08-06T11:20:08-05:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2024-01-01 436066435 FLORISSANT VALLEY SHELTERED WORKSHOP INC FLOR 3147311771 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 JAMES GUYRE EXECUTIVE DIRECTOR 3147311771 2025-08-04 1 1 VANESSA BOWLES P02356299 3146151200 2025-08-04 2024 2025-03-06 01:10:19Z VALLEY INDUSTRIES 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 4380329 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. 13 13 199 14 0 0 2029257 2226243 1830604 1847863 27181 30627 200943 208979 4087985 4313712 0 0 0 0 2951427 3197929 0 0 142787 1124930 1208213 4076357 4406142 11628 -92430 3700928 3570000 732058 693560 2968870 2876440 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS. 0 0 3810530 1876732 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICE TO THE ORGANIZATION'S VALUED CUSTOMERS. 3810530 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 0 199 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JAMES GUYRE 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 CHELSEY DAVIS BOARD MEMBER 2.00 X 0 0 0 JAMES GUYRE EXECUTIVE DIRECTOR 40.00 X 129821 0 0 129821 0 0 1 0 0 0 0 2055564 170679 141278 2226243 CONTRACT REVENUE 900099 1847863 1847863 1847863 30627 30627 107674 64657 43017 43017 139053 1960 137093 137093 MISCELLANEOUS 900099 28869 28869 28869 4313712 1876732 0 210737 129821 103857 25964 2607826 2289204 211800 106822 256145 204916 22692 28537 204137 163310 40827 40560 32448 8112 16556 13245 3311 337311 317247 12636 7428 92364 73230 19134 1758 1406 352 220962 176770 44192 201667 161334 40333 CONSULTING AND HR SERVI 150561 150561 REPAIRS AND MAINTENANCE 94967 75974 18993 DELIVERY COSTS 28912 28912 DUES AND SUBSCRIPTIONS 22395 17916 4479 200 200 4406142 3810530 452825 142787 70168 119544 919383 951171 164779 148451 424543 347530 11118 13343 12975 8372 6177562 4195973 2097962 1981589 3700928 3570000 408380 369882 323678 323678 732058 693560 X 2968870 2876440 2968870 2876440 3700928 3570000 -92430 0 X X 0 1 X 1 0 X 2135947 2223974 1918662 2029257 2226243 10534083 2135947 2223974 1918662 2029257 2226243 10534083 10534083 388 1954 3788 27181 30627 63938 10598021 0.99400 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212681 212681 3689598 2293805 1395793 1585912 1348490 237422 689371 553678 135693 1981589 X 4343001 27329 27329 4315672 -1960 -1960 4313712 4435431 27329 1960 29289 4406142 0 4406142 PART X, LINE 2: THE ORGANIZATION'S TAX YEARS FOLLOWING 2019 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES -1,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES 1,960. GOLF TOURNAMENT 44220 44220 1710 8402 8735 MAYORS BALL 63409 63409 1092 22502 22205 1 45 45 11 107674 107674 2802 30904 30951 64657 43017 X 141278 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.