2025-08-13T16:19:28+00:00 2024-06-30 332621854 CRI Capin Crouse Advisors LLC 345 Massachusetts Ave Suite 300 Indianapolis IN 46204 990 2023-07-01 440609255 Center for Human Services Inc CENT 6608264400 1500 Ewing Drive Sedalia MO 65301 David Kramer CEO/Executive Director 6608264400 2025-08-13 true true Sara Tibbott P01486965 5055022746 2025-08-13 2023 2025-03-06 01:10:19Z David Kramer 1500 Ewing Drive Sedalia MO 65301 59606446 false X www.chs-mo.org X 1956 MO To assist children and adults with disabilities so they can achieve a higher level of independence, self-satisfaction, and inclusion in the community. 20 20 965 21 0 0 10190262 11079487 27848302 46723565 504142 805056 1273920 114376 39816626 58722484 0 0 0 0 29129596 43972307 0 0 593482 10526300 11869024 39655896 55841331 160730 2881153 36151003 41671897 3582762 4372340 32568241 37299557 X To assist children and adults with disabilities so they can achieve a higher level of independence, self-satisfaction, and inclusion in the community. false false 14329818 13892019 Targeted Case Management(Service Coordination) provides case management services for individuals from birth through the adult lifespan. Service Coordinators works with the individual to find the resources they need and to turn that into an action plan. 14225053 13848882 Residential Services includeds Individual Supported Living(ISL's), Supported Co-Housing and Group Homes, and Host Homes - ISL's support the individual in their home and community by helping them learn functional skills like cooking, paying bills, and community involvement. Hosts Homes integrates the individual into a true family and home setting with the goal of being a lifelong member of the family. The Host Home family provides support, independent skills training, and financial oversight. Supported Co-Housing and Group Homes provides a setting for supervised care and skills training to improve their daily living skills. 12462292 12088404 Early Head Start/Head Start/First Steps provide support for children. Early Head Start and Head Start provides services for income eligible pregnant women and families with infant toddlers and preschoolers. First Steps provides services for children under 3 years of age with disabilities or developmental delays. Fist steps assist families to enhance their child's development, learing, and partcipation in family and community life. The goal of of First Steps is to provide the necessary support, services, and resources for parents to raise happy, healthy children. 47664256 true true false false false false false false false true false false false true false false true false false false false false false true false false false false true false false false false false false false true false false false false false true true true false false true 36 0 true 965 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true false false true true true true false X Vickie Akin 6608264400 1500 Ewing Drive Sedalia MO 65301 Aric Snyder Jr President 0.5 1.5 X X 0 0 0 Cara Barth-Fagan Secretary 0.5 X X 0 0 0 James P Buckley Vice President 0.5 X X 0 0 0 Kelsey Weymuth Treasurer 0.5 X X 0 0 0 Amber Bridges Member 0.5 X 0 0 0 Andrew Treuner Member 0.5 X 0 0 0 Anna Lisa Limas Member (part year) 0.5 X 0 0 0 Ben Embree Member 0.5 X 0 0 0 Chris Pyle Member 0.5 X 0 0 0 Chris Squires Member 0.5 X 0 0 0 Cliff Callis Past President 0.5 X 0 0 0 Gary Mcmullin Member 0.5 X 0 0 0 Jessica Craig Member 0.5 X 0 0 0 Joyce Taylor Member 0.5 1.5 X 0 0 0 Marie Murphee Member 0.5 X 0 0 0 Marilyn Romine Member 0.5 X 0 0 0 Michael Jackson Member 0.5 1.5 X 0 0 0 Michael Smith Member 0.5 X 0 0 0 Mike Moser Member 0.5 X 0 0 0 Roger Alewal Member 0.5 X 0 0 0 Viola Staten Member 0.5 X 0 0 0 David Kramer CEO/Executive Director 40.0 X 246758 0 37629 Vickie Akin CFO 40.0 X 132922 0 12163 Linda Holland Associate VP of Service Coordination 40.0 X 125114 0 30895 Loletta Combs Chief Program Officer 40.0 X 125743 0 38826 Roberta Peyton Director of Service Coordination 40.0 X 122015 0 19738 Shawn Sharp Associate VP of Family & Child Development 40.0 X 120162 0 13868 Terry Combs Chief Business Development Officer 40.0 X 132124 0 47251 1004838 0 200370 13 false true false Mandi Creed 2500 Chelan Court Columbia MO 65203 Host Home Provider 245971 Scott & Lisa Adams 32302 West 231st Street Lawson MO 64062 Host Home Provider 169538 Lynn Wright 9201 W Callahan Road Harrsiburg MO 65256 Host Home Provider 141635 3 10567171 512316 11079487 Targeted Case Management 900099 13892019 13892019 Residential services 900099 13806064 13806064 Early Head Start 900099 12088404 12088404 Day & Community 900099 4497533 4497533 Employment services 900099 1882425 1882425 557120 557120 0 0 46723565 832379 832379 39651 33010 6641 0 6641 6641 761275 754544 34054 6731 -34054 -27323 -27323 127271 62354 64917 64917 42818 42818 0 0 42818 58722484 46766383 0 876614 0 0 498878 435829 57666 5383 32816582 28666128 3796436 354018 1533704 1225946 292027 15731 6635151 5978391 579531 77229 2487992 2173558 287593 26841 5936 1368 4515 53 30867 30867 47274 47274 2293224 1805223 482016 5985 625647 129186 466829 29632 235360 214532 15924 4904 680293 592727 79396 8170 2157075 1714440 431742 10893 1204502 1089438 102721 12343 308236 283218 24766 252 636930 523817 102567 10546 Program materials and supplies 1861648 1846299 5852 9497 Repairs and maintenance 906380 623244 270007 13129 Community support 365060 78421 283385 3254 Equipment 336686 282491 48573 5622 173906 0 173906 0 55841331 47664256 7583593 593482 7145529 9566941 7835968 8157707 0 0 13194 114285 437695 660315 15363313 7645843 8245168 7717470 12458403 14257405 0 402007 0 15046 795767 36151003 41671897 865605 3925523 0 2717157 446817 3582762 4372340 X 32568241 36431571 867986 32568241 37299557 36151003 41671897 X 2881153 1183547 644337 22279 X false true X true true true X 10469815 12230082 11787482 10190262 11079487 55757128 0 0 10469815 12230082 11787482 10190262 11079487 55757128 0 55757128 504142 872030 1376172 64917 64917 1599435 627549 2079456 249921 42818 4599179 61797396 109163297 0.9023 0.9906 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC INCOME, COLUMN A - 1599435.0, COLUMN B - 627549.0, COLUMN C - 2079456.0, COLUMN D - 249921.0, COLUMN E - 42818.0, COLUMN F - 4599179.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516511 516511 12234697 5522625 6712072 15379 12313 3066 987226 777422 209804 1609500 1333483 276017 7717470 Operating lease liabilities 446817 446817 Golf Tournament 94161 0 94161 100 10000 8640 7310 14741 Turkey Trot 21810 0 21810 9884 1 11300 0 11300 850 5000 5829 127271 0 127271 950 10000 8640 7310 5000 30454 62354 64917 X X false false false false false false false true false David Kramer CEO/Executive Director 219258 0 27500 0 0 0 23276 0 14353 0 284387 0 0 0 Terry Combs Chief Business Development Officer 127793 0 4331 0 0 0 13821 0 33430 0 179375 0 0 0 Loletta Combs Chief Program Officer 121412 0 4331 0 0 0 15335 0 23491 0 164569 0 0 0 Linda Holland Associate VP of Service Coordination 122948 0 2166 0 0 0 14943 0 15952 0 156009 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The organization made non-fixed payments in the form of discretionary bonuses. Callis & Associates An entity owned greater than 35% by Cliff Callis, Past President 342914 Marketing and advertising services false Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 3,807,146 including grants of $)(Revenue $ 4,497,533) Day & Community Services include Adult Day Activity Centers, Social Enrichment, and Community Skills Development. Adult Day Activity provides individuals with community and center based activities and choices for support, training, social interaction, and community partcipation. Social enrichment provides individuals with organized events and opportunities throughout the year. Activities include fun and social activities with other people. Community Skills Development provides support to participate in the community as well as teaching life skills training. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 2,000,191 including grants of $)(Revenue $ 1,882,425) Employment Services provides employment help for individuals. Help ranges from finding fulfilling employment to on the job coaching allowing the individual to find rewarding employment. The summer work experience allos high school juniors and seniors to learn valuable job experience. Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 839,756 including grants of $)(Revenue $ 557,120) Limitless Life Solutions provides Applied Behavior Analysis (ABA) services for individuals diagnosed with Autism Spectrum Disorders (ASD) and Intellectual and Developmental Disorders (IDD). Board-Certified Behavior Analysts (BCBAs) use science and data to help individuals learn new skills, reduce harmful behaviors, and improve their quality of life. Form 990, Part VI, Line 12b The organization is in the process of requiring all directors, officers, and key employees to annually disclose any interests that could give rise to conflicts of interest. Additionally, the organization is updating its procedures to regularly and consistently monitor and enforce compliance with its conflict of interest policy. These updates are expected to be fully implemented in the upcoming fiscal year, and Lines 12b and 12c will be answered "yes" on the 6/30/2025 tax return. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee includes the officers of the corporation (President, Vice-President, Secretary, and Treasurer), chairpersons of standing committees, and up to four additional members appointed by the President. All members are part of the governing body. The committee reviews business between full board meetings and makes recommendations to the Board of Directors. The committee also appoints the Chairperson for each Standing Committee. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The Finance team reviews the return and, once satisfied, informs the CEO it is ready for signature and filing. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation for the CEO is determined and reviewed by the Board President. Comparability data is used, and the approval process is documented in the HR files. Form 990, Part VI, Line 15b Process to establish compensation of other employees Compensation for the CFO is determined and reviewed by the CEO and Chief Human Resources Officer. Comparability data is used, and the approval process is documented in the HR files. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Limitless Life Solutions - Total Revenue: 557120, Related or Exempt Function Revenue: 557120, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc revenue - Total Revenue: 42818, Related or Exempt Function Revenue: 42818, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value of beneficial interest in perpetual trust - 22279; Casa Grande Inc 1500 Ewing Dr Sedalia MO 65301 431335918 Provides Housing MO 501(c)(3) 10 Center for Human Services true Tradewinds Inc 1500 Ewing Dr Sedalia MO 65301 431766505 Provides Housing MO 501(c)(3) 10 Center for Human Services true Crestwood Court Inc 1500 Ewing Dr Sedalia MO 65301 431629479 Provides Housing MO 501(c)(3) 10 Center for Human Services true George Stamberger Testamentary Trust PO Box 830269 Dallas TX 75283 436240950 Perpetual Trust TX Center for Human Services Trust 6259 305628 1 true true false false false false true false false false false false false false true true false true false true George Stamberger Testamentary Trust A 226 Book value Crestwood Court Inc O 54014 HRIS payroll reporting and related-party billing invoice