Focus On Residential Services
- Assets
- $3.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 74
- Location
- St Louis, MO
- Founding
- 09/1983
- Data as of
- 06/2021
- EIN
- 43-1295386
Organization Overview
Focus On Residential Services is located in St Louis, MO. The organization was established in 1983. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Focus On Residential Services employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Focus On Residential Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Focus On Residential Services generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY OF LIFE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO MENTALLY AND DEVELOPMENTALLY DISABLED PEOPLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Warhover Vice President | Trustee | 0.5 | $0 |
Edward Schmidt President | Trustee | 0.5 | $0 |
Kathleen Keusenkothen Board Member | Trustee | 0.5 | $0 |
Lois Pierce Board Member | Trustee | 0.5 | $0 |
Brenda Klages Board Member | Trustee | 0.5 | $0 |
Brian Davis Treasurer/executive Commit | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grape Tree Medical Staffing Nursing Staff | 6/29/18 | $210,344 |
Young In Spirit Adult Day Care Adult Day Programming | 6/29/18 | $345,887 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,591 |
| Total Program Service Revenue | $2,624,498 |
| Investment income | $13,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,641,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,783,247 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $394,304 |
| Payroll taxes | $134,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,548 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,494 |
| Insurance | $0 |
| All other expenses | $154,209 |
| Total functional expenses | $3,368,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573 |
| Savings and temporary cash investments | $1,304,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $277,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,059,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $304,654 |
| Intangible assets | $0 |
| Other assets | $69,248 |
| Total assets | $3,016,234 |
| Accounts payable and accrued expenses | $386,057 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $134,113 |
| Total liabilities | $520,170 |
| Net assets without donor restrictions | $2,426,816 |
| Net assets with donor restrictions | $69,248 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,016,234 |
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Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
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Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
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Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
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