2025-01-15T08:29:46-06:00 2024-06-30 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2023-07-01 370995954 CEREBRAL PALSY OF SOUTHWESTERN ILLINOIS CERE 6182330210 10200 OLD LINCOLN TRAIL FAIRVIEW HEIGHTS IL 62208 JOSEPH LUST EXECUTIVE DIRECTOR 6182330210 2025-01-15 1 0 ROBB A ROHLFING P01050751 3145693333 2025-01-15 2023 2024-10-15 13:58:12Z JOSEPH LUST 10200 OLD LINCOLN TRAIL FAIRVIEW HEIGHTS IL 62208 2598922 0 X N/A X 1976 IL PROVIDING SERVICES TO PEOPLE AFFLICTED WITH CEREBRAL PALSY AND SIMILAR DISABILITIES. 4 4 54 0 0 0 2070662 2237862 305355 327785 29925 24517 30234 8758 2436176 2598922 0 0 0 0 1432648 1669697 0 0 0 418489 490236 1851137 2159933 585039 438989 3805576 4343182 78330 104350 3727246 4238832 X PROVIDING SERVICES TO PEOPLE AFFLICTED WITH CEREBRAL PALSY AND SIMILAR DISABILITIES. 0 0 127974 AT HOME DAY PROGRAM - PROVIDING STRUCTURED INDIVIDUALIZED PROGRAMS IN HOME AND COMMUNITY ACTIVITIES. 1592942 COMMUNITY INTERGRATED LIVING ARRANGEMENTS (CILA): PROVIDING RESDIENTIAL FACILITIES TO PROMOTE INDEPENDENT LIVING BY CONSUMERS. PROVIDING IN-HOME CARE. 24 HOUR ASSISTANCE WAS PROVIDED TO REGISTERED CLIENTS. 119296 HOMEBASE SUPPORT SERVICES. CASE FACILITATION PROVIDED TO CLIENTS IN THEIR HOME SETTINGS. 19373 LOCAL COUNTY PROGRAM COSTS 19373 1859585 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 IL X JOSEPH LUST 6182330210 10200 OLD LINCOLN TRAIL FAIRVIEW HEIGHTS IL 62208 LINDSAY MARKUS VICE PRESIDENT 2.00 X X 0 0 0 NATALIE TRANKLE TREASURER 2.00 X X 0 0 0 SHERI KRAUS DIRECTOR 2.00 X 0 0 0 ALLISON TOJO PRESIDENT 2.00 X X 0 0 0 JEANETTE HAEGE PREVIOUS EXECUTIVE DIRECTOR 0.00 X 46376 0 888 JOSEPH LUST EXECUTIVE DIRECTOR 40.00 X 52308 0 0 98684 0 888 0 0 0 0 0 2237862 2237862 COST OF CARE 623000 327785 327785 327785 24517 24517 MISC INCOME AND REFUND 900099 8758 8758 8758 2598922 336543 0 24517 65453 65453 1377819 1294508 83311 119672 62842 56830 106753 95668 11085 85715 78388 7327 4832 4832 95680 90763 4917 12203 8580 3623 REPAIRS & MAINTENANCE 115882 104594 11288 SUPPLIES 52909 39560 13349 CONSULTANT/CONTRACTURAL 42641 3406 39235 LOCAL TRANSPORTATION 38160 38160 0 42214 38284 3930 2159933 1859585 300348 0 150 295 2313961 2777607 180981 206872 1570480 632168 962985 938312 347499 420096 3805576 4343182 78330 104350 78330 104350 X 3727246 4238832 3727246 4238832 3805576 4343182 438989 72597 0 X 0 1 X 0 0 X 1313661 1550644 1649858 2069510 2237862 8821535 1313661 1550644 1649858 2069510 2237862 8821535 8821535 9146 13956 23641 31225 24517 102485 8677 1829 44 30234 8758 49542 8973562 0.98310 0.98140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS 133463 133463 974692 343745 630947 71005 3356 67649 391320 285067 106253 938312 X 2671519 72597 72597 2598922 0 2598922 2159933 0 2159933 0 2159933 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR CONSULTS WITH THE PRESIDENT OF THE BOARD AND REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW SALARIES ANNUALY AND BASED ON COMPARABLE RATES WITHIN THE LOCAL AREA AND APPROVES ANY RAISES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.