Bootheel Area Independent Living Services Inc
- Assets
- $28.9m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 90
- Location
- Kennett, MO
- Founding
- 03/1997
- Data as of
- 06/2021
- EIN
- 43-1761666
Organization Overview
Bootheel Area Independent Living Services Inc is located in Kennett, MO. The organization was established in 1997. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Bootheel Area Independent Living Services Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bootheel Area Independent Living Services Inc 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, Bootheel Area Independent Living Services Inc generated $10.3m 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 (5.7%) each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. 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 INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSUMER DIRECTED SERVICES - TO FACILITATE THE ABILITY FOR CONSUMERS TO HIRE ATTENDANTS TO PROVIDE PERSONAL CARE.
IN HOME HEALTH SERVICES - TO PROVIDE AIDES, CNA'S AND NURSES TO CLIENTS IN THEIR HOMES TO ASSIST WITH HOMEMAKER SERVICES, PERSONAL CARE, ADVANCED PERSONAL CARE, NURSE VISITS AND RESPITE.
INDEPENDENT LIVING PROGRAM SERVICES - TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES
PROVIDES TRANSPORTATION AT A NOMINAL COST TO CONSUMERS WITH DISABILITIES.
CONSUMER DIRECTED SERVICES - TO FACILITATE THE ABILITY FOR CONSUMERS TO HIRE ATTENDANTS TO PROVIDE PERSONAL CARE.
IN HOME HEALTH SERVICES - TO PROVIDE AIDES, CNA'S AND NURSES TO CLIENTS IN THEIR HOMES TO ASSIST WITH HOMEMAKER SERVICES, PERSONAL CARE, ADVANCED PERSONAL CARE, NURSE VISITS AND RESPITE.
INDEPENDENT LIVING PROGRAM SERVICES - TO PROVIDE INDEPENDENT LIVING SERVICES TO PERSONS WITH DISABILITIES
PROVIDES TRANSPORTATION AT A NOMINAL COST TO CONSUMERS WITH DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Shaw Executive Di | Trustee | 40 | $208,612 |
Jim Duncan Hr Director | Trustee | 40 | $175,406 |
William Mercer Secretary | Trustee | 0.2 | $2,727 |
Marty Powers President | Trustee | 0.2 | $2,627 |
Wanda Matlock Vice Preside | Trustee | 0.2 | $2,627 |
Sue Williams Treasurer | Trustee | 0.2 | $2,627 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $422,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,010 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,946 |
| Total Program Service Revenue | $7,871,018 |
| Investment income | $478,705 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,528,657 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,313,274 |
| 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. | $404,434 |
| Compensation of current officers, directors, key employees. | $366,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,728,574 |
| Pension plan accruals and contributions | $320,615 |
| Other employee benefits | $645,985 |
| Payroll taxes | $146,059 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,629 |
| Fees for services: Accounting | $11,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $84,089 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,228 |
| Office expenses | $16,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,539 |
| Travel | $1,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,633 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,206 |
| Insurance | $113,118 |
| All other expenses | $64,862 |
| Total functional expenses | $8,745,835 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,042,602 |
| Savings and temporary cash investments | $22,439,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,367,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,850,140 |
| Accounts payable and accrued expenses | $47,041 |
| 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 | $0 |
| Total liabilities | $47,041 |
| Net assets without donor restrictions | $28,803,099 |
| Net assets with donor restrictions | $0 |
| 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 | $28,850,140 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bootheel Area Independent Living Services Inc has recieved totaling $129.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $129 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |