2026-09-15T12:10:29-05:00 2025-12-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2025-01-01 436066435 FLORISSANT VALLEY SHELTERED WORKSHOP INC FLOR 3147311771 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 JAMES GUYRE EXECUTIVE DIRECTOR 3147311771 2026-09-15 1 VANESSA BOWLES P02356299 3146151200 2026-09-15 2025 VALLEY INDUSTRIES JAMES GUYRE 143B JAMES S MCDONNELL BLVD HAZELWOOD MO 63042 5446209 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. 12 12 196 14 0 0 2226243 3061307 1847863 1793748 30627 298295 208979 222668 4313712 5376018 0 0 0 0 3197929 3266576 0 0 144776 1208213 1182995 4406142 4449571 -92430 926447 3570000 4413811 693560 610924 2876440 3802887 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICES TO THE ORGANIZATION'S VALUED CUSTOMERS. 0 0 3859506 1829503 TO PROVIDE DIGNIFIED, MEANINGFUL EMPLOYMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES, WHILE PROVIDING OUTSTANDING QUALITY AND SERVICE TO THE ORGANIZATION'S VALUED CUSTOMERS. 3859506 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 0 196 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 128288 0 0 128288 0 0 1 0 0 0 0 2895960 165347 135513 3061307 CONTRACT REVENUE 900099 1793748 1793748 1793748 297295 297295 11000 10000 1000 1000 1000 107691 55251 52440 52440 139413 4940 134473 134473 MISCELLANEOUS 900099 35755 35755 35755 5376018 1829503 0 485208 128288 102630 25658 2654493 2338663 209969 105861 276696 221357 25343 29996 207099 165679 41420 30628 24502 6126 16734 13387 3347 304644 287546 8179 8919 95463 77862 17601 1605 1284 321 213222 170578 42644 192027 153622 38405 CONSULTING AND HR SERVI 167762 167762 REPAIRS AND MAINTENANCE 111787 89430 22357 DELIVERY COSTS 29527 29527 DUES AND SUBSCRIPTIONS 19596 15677 3919 4449571 3859506 445289 144776 119544 8572 951171 2042588 148451 188017 347530 320902 13343 11618 8372 4120 6234213 4396219 1981589 1837994 3570000 4413811 369882 287246 323678 323678 693560 610924 X 2876440 3802887 2876440 3802887 3570000 4413811 926447 0 X X 0 1 X 1 0 X 2223974 1918662 2029257 2226243 3315976 11714112 2223974 1918662 2029257 2226243 3315976 11714112 11714112 1954 3788 27181 30627 297295 360845 12074957 0.97010 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212681 212681 3725347 2417108 1308239 1616814 1394054 222760 679371 585057 94314 1837994 X 5420757 39799 39799 5380958 -4940 -4940 5376018 4494310 39799 4940 44739 4449571 0 4449571 PART X, LINE 2: THE ORGANIZATION'S TAX YEARS FOLLOWING 2020 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, 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES -4,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: THRIFT SHOP EXPENSES 4,940. GOLF TOURNAMENT 42258 42258 1470 5319 11675 MAYORS BALL 65433 65433 13409 23378 1 107691 107691 1470 18728 35053 55251 52440 X 135513 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.