2025-10-27T14:52:40-04:00 2025-06-30 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2024-07-01 431520087 MARION COUNTY SERVICES INC MARI 5732310550 3175 PALMYRA ROAD HANNIBAL MO 63401 KYRA DAVIS EXECUTIVE DIRECTOR 5732481077 2025-10-27 true true KAMRYN K SCHREPFER CPA P01294587 2172220304 2025-10-27 2024 2025-03-06 01:10:19Z ABILITIES KYRA DAVIS 3175 PALMYRA ROAD HANNIBAL MO 63401 3253838 false X HTTP://WWW.MCSERVICES-INC.COM/ X 1989 MO TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. 6 6 61 0 12592 200068 2787965 3026565 16955 23700 57 3505 2817569 3253838 0 0 1812004 1944918 0 0 410950 413660 2222954 2358578 594615 895260 4226633 5099702 1324968 1302777 2901665 3796925 X TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. false false 558462 1275536 BRIDGES DAY PROGRAM: DAY ACTIVITY AND TRAINING PROGRAM THAT TEACHES PERSONAL CARE, COMMUNITY, AND PRE-EMPLOYMENT SKILLS TO ADULTS WITH A VARIETY OF DISABILITIES. ABILITIES SERVES 32 INDIVIDUALS IN THIS PROGRAM. 929776 1532049 INDEPENDENT SUPPORTED LIVING: PROVIDES SUPERVISION AND TRAINING FOR INDIVIDUALIZED SUPPORTED LIVING ARRANGEMENTS FOR MEN AND WOMEN WITH DISABILITIES. THE RESIDENCES, EACH SERVING NO MORE THAN THREE PEOPLE, ARE INTEGRATED INTO NEIGHBORHOODS IN THE COMMUNITY AND ARE PROVIDED THROUGH A CONTRACT WITH THE DEPARTMENT OF MENTAL HEALTH. ABILITIES SERVES 7 INDIVIDUALS IN THIS PROGRAM. 128406 95067 COMMUNITY INTEGRATION: PROVIDED TO INDIVIDUALS WHO LIVE AT HOME OR IN A GROUP SETTING. IT SUPPORTS INDEPENDENT ACTIVITIES AND DECISION MAKING WHILE TEACHING THE SKILLS NECESSARY TO LIVE AND WORK IN ONE'S OWN NEIGHBORHOOD. ABILITIES SERVES 10 INDIVIDUALS IN THIS PROGRAM. 117422 123913 TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 28 TOTAL INDIVIDUALS (ONLY 3 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 25 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION). 117422 123913 1734066 true true false false false false false false true false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 61 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X DEBORAH DURBIN 5732310550 3175 PALMYRA ROAD HANNIBAL MO 63401 DOUG WAGNER PRESIDENT 0.50 0.00 X X 0 0 0 LANA TODD VICE PRESIDE 0.50 0.00 X X 0 0 0 ERIN OTTEN TREASURER 0.50 0.00 X X 0 0 0 AMY OHNEMUS MEMBER 0.50 0.00 X 0 0 0 DAVID GRIFFITH MEMBER 0.50 0.00 X 0 0 0 JENNIFER LEFTWICH MEMBER 0.50 0.00 X 0 0 0 KYRA DAVIS EXECUTIVE DI 40.00 0.00 X 77050 0 0 77050 false false false 200068 200068 200068 FEES FOR SERVICES 3026565 3026565 3026565 23700 23700 MISCELLANEOUS INCOME 999999 3505 3505 3505 3253838 3030070 23700 1525778 1245705 280073 419140 328767 90373 37136 37136 17936 3870 14066 21737 20711 1026 83914 83914 135320 106374 28946 33902 33902 REPAIRS AND MAINTENANCE 44622 12674 31948 MISCELLANEOUS 16149 3564 12585 PROGRAM EXPENSES 10780 10081 699 SUPPLIES 6194 6194 5970 2320 3650 2358578 1734066 624512 0 2031644 2750339 40014 489169 505700 9233 15141 2444172 655664 1696587 1788508 4226633 5099702 4017 74 4481 17268 16405 1206537 1174909 92665 111389 1324968 1302777 X 2901272 3796925 393 2901665 3796925 4226633 5099702 895260 X false true X true false X 284408 28669 137741 12592 200068 663478 284408 28669 137741 12592 200068 663478 663478 73 2148 16955 23700 42876 6216 6216 712570 11353658 0.93110 0.96210 X PART II, LINE 10 6,216 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 43655 43655 317897 160165 157732 1646970 283901 1363069 430419 211598 218821 5231 5231 1788508 ACCRUED SALARIES 81020 ACCRUED VACATION 30369 111389 3253838 3253838 3253838 2358578 2358578 2358578 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE AGENCY RECEIVES MONEY ON BEHALF OF THE INDIVIDUALS ENROLLED IN ITS PROGRAMS. THE MONEY IS KEPT IN A SEPARATE BANK ACCOUNT FROM THE AGENCY'S SPENDING ACCOUNTS. THE AGENCY PAYS EXPENSES OUT OF THOSE ACCOUNTS FOR THE BENEFITS OF THE INDIVIDUALS. ALL OF THE MONEY IN THE ACCOUNT IS THE INDIVIDUALS'. X 2 200068 PURCHASE COST false false false FORM 990, PAGE 1, ITEM C ABILITIES FORM 990 - ORGANIZATION'S MISSION TO INCREASE CHOICE, RESPECT, ABILITY AND INVOLVEMENT. TO SERVE MARION COUNTY CITIZENS WHO ARE DEVELOPMENTALLY DISABLED. SERVICES TO THE INDIVIDUALS INCLUDE TRANSPORTATION, RESIDENTIAL SERVICES, ADULT DAY HABILITATION SERVICES AND ACTIVITIES DESIGNED TO INCREASE THE SOCIAL, VOCATIONAL, AND BASIC LIVING SKILLS AND/OR QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION: PROVIDED TO INDIVIDUALS EMPLOYED AT THE NORTHEAST MISSOURI AND MONROE CITY SHELTERED WORKSHOPS AS WELL AS A VARIETY OF SUPPORTED EMPLOYMENT WORK SITES. OPERATE A DAILY TRANSPORTATION ROUTE WITH DOOR-TO- DOOR SERVICE. ABILITIES SERVES 28 TOTAL INDIVIDUALS (ONLY 3 INDIVIDUALS ARE TRANSPORTATION ONLY; THE OTHER 25 ARE INCLUDED IN EITHER BRIDGES DAY PROGRAM OR COMMUNITY INTEGRATION). FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE SUBMISSION TO AGENCIES. BOARD OF DIRECTORS REVIEWS SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AS WELL AS STAFF ARE QUESTIONED ON A CONFLICT OF INTEREST, WHEN IT IS BROUGHT TO THE BOARD'S ATTENTION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP OFFICIALS OF THE ORGANIZATION ARE SET BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL REMAINING EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.