2024-11-13T17:03:27-06:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 030374478 SERVICES BY DESIGN DBA CARING SOLUTIONS SERV 3149427350 1852 CRAIG PARK COURT ST LOUIS MO 63146 SHANNON FRENCH EXECUTIVE DIRECTOR 3149427350 2024-11-13 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-11-13 2023 2024-10-15 13:58:12Z SHANNON FRENCH 1852 CRAIG PARK COURT ST LOUIS MO 63146 15116512 0 X WWW.CARINGSOLUTIONS.ORG X 2001 MO CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES. 13 13 298 0 0 0 380870 386719 11913795 14554192 -4599 98333 140085 29319 12430151 15068563 0 0 0 0 8542709 9621707 0 0 259201 2945136 3465529 11487845 13087236 942306 1981327 4593011 7037955 777076 1240693 3815935 5797262 X CARING SOLUTIONS PROVIDES COMMUNITY BASED SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTED LIVING HOMES, HOST FAMILIES, COMPANION HOMES OR NATURAL HOMES. 0 0 7791185 9999831 INDIVIDUALIZED SUPPORTED LIVING (ISL) - THIS PROGRAM IS DESIGNED TO PROVIDE 24 HOUR SUPPORT TO CLIENTS WITHIN THEIR OWN RESIDENCE. 2624830 3368917 SHARED LIVING - THIS PROGRAM IS DESIGNED TO PROVIDE SUPPORT TO CLIENTS THROUGH THE FOLLOWING METHODS: COMPANION - STAFF LIVES WITH CLIENT HOST - CLIENT LIVES WITH THE STAFF IN THE FAMILY HOME 824410 1058114 FAMILY SUPPORT - THIS IS AN ADVANCED SUPPORT PROGRAM FOR CLIENTS NEEDING MORE CARE. THIS PROGRAM INCLUDES PROVIDING RESPITE AT VALENTINE PLACE. 99207 127330 INDEPENDENT LIVING ASSISTANCE (ILA) AND BEHAVIOR. 99207 127330 11339632 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 53 0 1 298 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X SHANNON FRENCH 3149427350 1852 CRAIG PARK COURT SAINT LOUIS MO 63146 JOHN HUTCHENS DIRECTOR 2.00 X 0 0 0 DONALD BUCKNER DIRECTOR 2.00 X 0 0 0 PEARSON BUELL DIRECTOR 2.00 X 0 0 0 AMY DAVIS DIRECTOR 2.00 X 0 0 0 RICK NAGLE DIRECTOR 2.00 X 0 0 0 DEANNE COTTRELL DIRECTOR 2.00 X 0 0 0 ROBIN ELLIOT-HUHMANN DIRECTOR 2.00 X 0 0 0 COLLEEN LAWLER DIRECTOR 2.00 X 0 0 0 JOSEPH ILGES PRESIDENT 2.00 X X 0 0 0 GREG BEASLEY VICE-PRESIDENT 2.00 X X 0 0 0 JOYCE EISEL SECRETARY 2.00 X X 0 0 0 MIKE MERTENS TREASURER 2.00 X X 0 0 0 SARAH MCGOUGH VICE-PRESIDENT 2.00 X X 0 0 0 SHANNON FRENCH EXECUTIVE DIRECTOR 40.00 X 108939 0 3290 108939 0 3290 1 0 0 0 JOLT STL LLC 814 HANLEY INDUSTRIAL COURT ST LOUIS MO 63144 IT CONSULTING 162190 1 7472 379247 5771 386719 INDIVIDUAL SUPPORTED LIVING 621610 9999831 9999831 FAMILY SUPPORT 621610 3368917 3368917 SHARED LIVING 621610 1058114 1058114 INDEPENDENT LIVING ASSISTANCE 621610 127330 127330 14554192 80115 80115 18218 0 18218 18218 18218 69024 7472 47949 21075 21075 MISCELLANEOUS REVENUE 621610 8244 8244 8244 15068563 14554192 0 127652 112229 96325 14316 1588 7284776 6252435 929284 103057 90489 77666 11543 1280 1514439 1299824 193190 21425 619774 531944 79062 8768 95865 53297 9662 32906 97269 54078 9803 33388 83575 71593 11164 818 83539 46444 8420 28675 142867 122347 18989 1531 21558 115 21443 154092 128850 23359 1883 359374 300504 54477 4393 HOST FAMILIES 1905494 1905494 AUTOMOBILE EXPENSES 125804 125631 173 BAD DEBT EXPENSES 72321 72321 SOFTWARE 55827 41592 7528 6707 267944 231493 23842 12609 13087236 11339632 1488403 259201 405038 284220 1835429 1926102 63366 1368247 1496522 102312 64893 941608 305623 664964 635985 2000000 217021 566867 4593011 7037955 489113 653917 31287 84335 51691 204985 502441 777076 1240693 X 3815935 5762262 35000 3815935 5797262 4593011 7037955 1981327 0 X 0 1 X 0 0 X 312804 1900800 244253 380870 386719 3225446 9592501 9717370 9928000 11913795 14554192 55705858 9905305 11618170 10172253 12294665 14940911 58931304 0 0 0 58931304 140 1970 3461 13033 80115 98719 140 1970 3461 13033 80115 98719 112464 15502 72877 140085 29319 370247 10017909 11635642 10248591 12447783 15050345 59400270 0.99210 0.99180 0.00170 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 86,507. 2021 AMOUNT: $ 54,036. 2022 AMOUNT: $ 62,657. 2023 AMOUNT: $ 21,075. MISC INCOME - 2019 AMOUNT: $ 25,957. 2020 AMOUNT: $ 15,502. 2021 AMOUNT: $ 18,841. 2022 AMOUNT: $ 77,428. 2023 AMOUNT: $ 8,244. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46130 46130 684679 162901 521778 195239 137639 57600 15560 5083 10477 635985 SECURITY DEPOSITS 16915 RIGHT-OF-USE ASSETS 549952 566867 LEASE LIABILITIES 502441 502441 15068563 0 15068563 0 15068563 13087236 0 13087236 0 13087236 GOLF TOURNAMENT 76496 7472 69024 47949 76496 7472 69024 47949 47949 21075 JASON BEASLEY SON OF DIRECTOR GREG BEASLEY 162190 JASON'S COMPANY JOLT LLC WAS HIRED TO PROVIDE SPECIALIZED IT SERVICES TO THE ORGANIZATION AT A COMPETITIVE RATE. 0 FORM 990, PART 1, LINE 1 DISABILITIES MEDICAL NEEDS, AND/OR PSYCHIATRIC AND BEHAVIORAL NEEDS. SERVICES ARE PROVIDED IN SUPPORTTED LIVING HOMES, HOST FAMILITIESM, COMANION HOMES OR NATURAL HOMES. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.