2025-10-29T09:37:20-05:00 2025-06-30 431171178 GRABEL SCHNIEDERS HOLLMAN & CO CPA 206 W ARGONNE STE 200 KIRKWOOD MO 63122 990 2024-07-01 431295386 FOCUS ON RESIDENTIAL SERVICES FOCU 3147714777 2701 HENRIETTA STREET ST LOUIS MO 63104 MARK HOLLMAN VICE PRESIDENT 3144347310 2025-10-30 1 0 MARK J HOLLMAN P00986838 3144347310 2025-10-28 2024 2025-03-06 01:10:19Z MARK HOLLMAN 206 W ARGONNE STE 200 ST LOUIS MO 63112 3889225 0 X N/A X 1982 MO TO PROVIDE QUALITY OF LIFE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 8 8 0 0 0 0 200800 0 3667045 3880517 7125 765 419 7943 3875389 3889225 0 0 0 0 2827328 2747494 0 0 0 1343346 1222101 4170674 3969595 -295285 -80370 1932222 1944679 317063 409892 1615159 1534787 X FORS MISSION STATEMENT1 WE INTEND TO BE OUR CUSTOMERS FIRST CHOICE THROUGH LEADERSHIP, QUALITY AND SERVICE.2 OUR MISSION IS TO PROVIDE THE BEST POSSIBLE LIFESTYLE FOR OUR CUSTOMERS SATISFACTION.3 TO ENHANCE AND PROMOTE THE OPPORTUNITY FOR FULL AND EQUAL PARTICIPATION IN THE ECONOMIC, RESIDENTIAL, SOCIAL AND RECREATIONAL OPPORTUNITIES AVAILABLE.4 OUR MISSION IS TO BE FIRST IN BENEFIT TO OUR CUSTOMERS.VALUING QUALITY ABOVE QUANTITY.5 TO ALLOCATED AND FOCUS COMMUNITY RESOURCES TO PROVIDE INCREASING OPPORTUNITIES FOR OUR CUSTOMERS. 0 0 3320722 3888460 PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO MENTALLY AND DEVELOPMENTALLY DISABLED PEOPLE 3320722 1 0 0 0 0 0 0 0 1 0 1 0 0 0 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 0 0 1 35 68 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X STEPHEN TAYLOR 3147714777 2701 HENRIETTA STREET ST LOUIS MO 63104 DIANE WARHOVER BOARD MEMBER 0.50 X 0 0 0 KATHLEEN KEUSENKOTHEN BOARD MEMBER 0.50 X 0 0 0 EDWARD SCHMIDT BOARD MEMBER 0.50 X 0 0 0 BRENDA KLAGES BOARD MEMBER 0.50 X 0 0 0 MARK HOLLMAN VICE PRESIDENT 0.50 X 0 0 0 BRIAN DAVIS TREASURER/EXECUTIVE COMMIT 0.50 X 0 0 0 MARGARET MCCARTHY PRESIDENT 0.50 X 0 0 0 DAVE HEIMOS BOARD MEMBER 0.50 X 0 0 0 JOE WEBER BOARD MEMBER 0.50 X 0 0 0 EEJUAN RIDDLE EXE DIRECTOR PAST 40.00 X 92855 0 0 STEVE TAYLOR EXECUTIVE DIRECTOR 40.00 X 77600 0 0 170455 0 0 0 0 0 0 0 NET MEDICARE/MEDICAID 623990 3880517 3880517 3880517 765 765 MISCELLANEOUS 623990 7943 7943 7943 3889225 3888460 0 765 119455 83618 35837 2001190 1549279 451911 8000 6160 1840 457431 352222 105209 161418 124292 37126 16950 16950 29702 29702 166705 166705 55877 55877 AGENCY FEES 329741 329741 CONSULTING FEES 148756 148756 FOOD 137669 137669 SUPPLIES 113017 113017 223684 223684 3969595 3320722 648873 0 136376 301006 130475 312145 298132 4486904 3214196 1269755 1272708 1674 2038 81797 70795 1932222 1944679 235266 156454 81797 253438 317063 409892 X 1484684 1463992 130475 70795 1615159 1534787 1932222 1944679 X -80370 -2 X 0 0 0 X 1591 2680 2050 200800 0 207121 2644488 3512556 3303809 3667045 3880517 17008415 2646079 3515236 3305859 3867845 3880517 17215536 0 0 0 17215536 8591 3963 4826 1326 765 19471 8591 3963 4826 1326 765 19471 2019 1537 5612 4109 7943 21220 2656689 3520736 3316297 3873280 3889225 17256227 0.99760 0.99450 0.00110 0.00500 X 1 69248 69248 1 1561536 1561536 0 2542744 1402397 1140347 382624 250263 132361 1272708 LINE OF CREDIT 115000 AUTO LOAN 67643 CLIENT TRUST ACCOUNTS 70795 253438 PART IV, LINE 1B: THE STATE ALLOWS CLIENTS ON MEDICAID TO HAVE UP TO FOUR THOUSAND DOLLARS IN ASSETS. MEDICAID WHEN IT PAYS FORS ALSO SENDS PERSONAL DOLLARS TO BE DEPOSITED INTO THE CLIENT TRUST BANK ACCOUNT. THIS ACCOUNT IS MONITORED BY THE STATE TO MAKE SURE CLIENTS DO NOT HAVE OVER A FOUR THOUSAND DOLLARS AND THAT EXPENSES ARE APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WAS FORMED TO ACT IN BEHALF OF THE GOVERNING BODY SO THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT THE MEETING WITH OUR FIRM AS TO THE PRESENTATION OF THE FINANCIAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY A BOARD MEMBER BEFORE IT IS SIGNED AND THEN PRESENTED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS REVIEW ANNUALLY ANY SIDUATIONS THAT MAY GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVAL REQUIRED FOR ANNUAL INCREASE IN WAGES OR BONUS FORM 990, PART VI, SECTION C, LINE 18 THE FINANCIALS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS ARE AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DIANE WARHOVER - 418 CLOISTER WALK, ST LOUIS, MO 63122. KATHLEEN KEUSENKOTHEN - PO BOX 94, GIRDWOOD, AK 99587. EEJUAN RIDDLE - 2701 HENRIETTA STREET, ST LOUIS, MO 63104. EDWARD SCHMIDT - 819 JACKSON, ST LOUIS, MO 63130. BRENDA KLAGES - 71 CHRISTINA DRIVE, PEVELY, MO 63070. MARK HOLLMAN - 206 W ARGONNE STE 200, ST LOUIS, MO 63122. BRIAN DAVIS - 8235 FORSYTH BLVD STE 150, CLAYTON, MO 63105. MARGARET MCCARTHY - 13024 PEMBROOKE VALLEY CT, ST LOUIS, MO 63141. DAVE HEIMOS - 331 VERMILLION DR, O'FALLON, IL 62269. STEVE TAYLOR - 2701 HERIETTA STREET, ST LOUIS, MO 63104. JOE WEBER - 2701 HENRIETTA STREET, ST LOUIS, MO 63104. FORM 990, PART XI, LINE 9: ADJUSTMENT -2.