2025-05-13T14:56:12-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 237433924 PLACES FOR PEOPLE INCORPORATED PLAC 3145355600 1001 LYNCH STREET ST LOUIS MO 63118 TONY HILKIN CEO 3145355600 2025-05-13 1 1 JENNIFER M VACHA P01251998 3149831200 2025-05-13 2023 2025-03-06 01:10:19Z TONY HILKIN 1001 LYNCH STREET ST LOUIS MO 63118 36531703 0 X WWW.PLACESFORPEOPLE.ORG X 1972 MO IMPROVING PHYSICAL AND BEHAVIORAL HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES 14 14 453 40 0 0 27932610 33971156 1442540 2322931 25051 90621 106474 110630 29506675 36495338 13080 14800 0 0 21872928 25275532 10000 0 654886 7386482 8971380 29282490 34261712 224185 2233626 28599352 29795521 8534652 8643730 20064700 21151791 X TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE AND THOSE WHO SUPPORT THE PROVISION OF THESE SERVICES. 0 0 27510216 14800 2322931 THESE PROGRAMS ARE PRIMARILY FUNDED BY THE MISSOURI DEPARTMENT OF MENTAL HEALTH (DMH). THE FUNDING RECEIVED FROM DMH IS REFLECTED IN CONTRIBUTIONS AND GRANTS ON FORM 990, PAGE 1, LINE 8.COMMUNITY-BASED MENTAL HEALTH PROGRAM - THE COMMUNITY-BASED MENTAL HEALTH PROGRAMS PARTNER WITH PERSONS SERVED TO ADDRESS MENTAL ILLNESS, HOMELESSNESS, TRAUMA, AND SERIOUS HEALTH PROBLEMS. TEAMS COORDINATE ALL MEDICAL AND PSYCHIATRIC CARE, HOUSING, MEDICATION MANAGEMENT, ACTIVITIES OF DAILY LIVING, TREATMENT PLANNING AND GOAL SETTING, LINKAGE WITH COMMUNITY RESOURCES, SUPPORTIVE COUNSELING, AND CRISIS INTERVENTION.(CONTINUED ON SCHEDULE O)COMMUNITY-BASED SUBSTANCE USE PROGRAM - THE COMMUNITY-BASED SUBSTANCE USE TREATMENT PROGRAM PROVIDES INDIVIDUAL AND GROUP COUNSELING AND COMMUNITY SUPPORT SERVICES TO INDIVIDUALS WORKING TOWARD RECOVERY FROM SUBSTANCE USE DISORDERS PERSONS SERVED ALSO HAVE ACCESS TO PSYCHIATRY SERVICES FOR MEDICATION ASSISTED TREATMENT AND/OR TREATMENT FOR OTHER CO-OCCURRING MENTAL HEALTH NEEDS. STAFF MEMBERS WORK COLLABORATIVELY WITH PERSONS SERVED TO SUPPORT SUSTAINABLE RECOVERY GOALS THAT ACHIEVE A HIGH QUALITY OF LIFE.CHILDREN AND YOUTH SERVICES PROGRAM - THE CHILDREN AND YOUTH SERVICES PROGRAMS OFFER SERVICES FOR YOUTH EXPERIENCING BEHAVIORAL HEALTH PROBLEMS, INCLUDING COURT INTERVENTIONS, BY PROVIDING INTENSIVE IN-HOME FAMILY CENTERED SERVICES. IN ADDITION, CHILDREN SERVICES PROVIDE AN EARLY INTERVENTION PROGRAM THAT HELPS ADDRESS BEHAVIORAL CONCERNS WITH PRESCHOOL AND/OR SCHOOL-AGE CHILDREN AND OFFERS POSITIVE STRATEGIES FOR PROMOTING GOOD BEHAVIOR.RESEARCH AND EVALUATION PROGRAM - THE RESEARCH AND EVALUATION PROGRAM FOCUSES ON THE CONSTANT EVOLUTION OF TREATMENT MODELS, EVALUATING THE IMPACT OF SPECIFIC MODELS ON CLIENTS' LIVES: THEIR HOUSING, SUBSTANCE USE, MENTAL HEALTH SYMPTOMS, AND OTHER OUTCOME MEASURES. THE PROGRAM PUBLISHES RESULTS, SPEAKS AT NATIONAL CONFERENCES, AND PROVIDES CONSULTATION TO START UP PROGRAMS. A COMPONENT OF THE PROGRAM IS THE BEHAVIORAL HEALTH CENTER OF EXCELLENCE (OR "ILLUME"), WHICH IS A COLLABORATIVE MODEL THAT PROMOTES, COLLABORATES AND TRAINS PARTNERS, BOTH REGIONAL AND WORLD-WIDE, IN EVIDENCE-BASED PRACTICES IN BEHAVIORAL HEALTH. THROUGH INTENSIVE TRAINING AND COMMUNITY WEBINARS, ILLUME, BRINGS INFORMATION ABOUT EVIDENCE-BASED PRACTICES TO PARTNERS, FROM REGIONAL EXPERTS AND INTERNATIONALLY-RECOGNIZED BEHAVIORAL HEALTH LEADERS.RESIDENTIAL PROGRAM - THE RESIDENTIAL PROGRAM SUPPORTS INDEPENDENT LIVING BY ASSISTING CLIENTS WITH FINDING AND NEGOTIATING RENTAL ARRANGEMENTS, PROVIDING 24/7 STAFFING AT MULTIPLE TYPES OF RESIDENTIAL SETTINGS, OR UTILIZING RENTAL SUBSIDY PROGRAMS. 27510216 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 453 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GEORGIA ELLIS 3145355600 1001 LYNCH STREET ST LOUIS MO 63118 ANDREA PATTON PRESIDENT 3.00 X X 0 0 0 KIESHA HAMMOCK PRESIDENT (THRU 11/23) 5.00 X X 0 0 0 RAJIV PATEL VICE PRESIDENT 2.00 X X 0 0 0 THOMAS GRANNEMAN TREASURER 3.00 X X 0 0 0 PAUL DEAL SECRETARY 2.00 X X 0 0 0 TYRONE FORD SECRETARY (THRU 08/23) 2.00 X X 0 0 0 CHUCK FRANKE DIRECTOR 2.00 X 0 0 0 FRITZ GEBHARD DIRECTOR 2.00 X 0 0 0 SAM GLADNEY DIRECTOR 2.00 X 0 0 0 MICHELLE HENNESSY DIRECTOR 2.00 X 0 0 0 LAURENT JAVOIS DIRECTOR 2.00 X 0 0 0 RODNEY LACY DIRECTOR 2.00 X 0 0 0 PATRICK MCGINNIS DIRECTOR 2.00 X 0 0 0 ELLEN REED-FOX DIRECTOR 2.00 X 0 0 0 ANDREW SCHMITZ DIRECTOR 2.00 X 0 0 0 SCOTT WILTON DIRECTOR 2.00 X 0 0 0 LAURA MCCALLISTER CEO (THRU 03/24) 40.00 X 210430 0 25101 TONY HILKIN CEO 40.00 X 129803 0 3985 GEORGIA ELLIS VP OF FINANCE 40.00 X 120636 0 9439 COLLEEN DONOVAN MEDICAL DIRECTOR 24.00 X 209239 0 14680 DEBORAH PATTON PRESCRIBER 40.00 X 142426 0 8594 JAIME HAMILTON PRESCRIBER 40.00 X 136681 0 13427 ALFREDA SHIELDS PRESCRIBER 40.00 X 124329 0 22217 DESIREE BAUMGARTNER PRESCRIBER - MD 24.00 X 183456 0 1270 BARB ZAWIER SR VP OF CLINICAL SERVICES 40.00 X 136415 0 9480 1393415 0 108193 14 0 1 0 QUALIFACTS SYSTEMS INC PO BOX 4577 CAROL STREAM IL 60197 ELECTRONIC RECORDS SERVICES 311501 EMPIRE FENCE 4001 TAFT AVE ST LOUIS MO 63116 CONSTRUCTION 212731 BEHAVIORAL HEALTH RESPONSE 5501 DELMAR BLVD ST LOUIS MO 63112 HOTLINE SERVICES 207760 E MEIER CONTRACTING 860 WESTWOOD INDUSTRIAL CT WELDON SPRING MO 63304 CONSTRUCTION 177800 HUSCH BLACKWELL 8001 FORSYTH BLVD STE 1500 CLAYTON MO 63105 LEGAL SERVICES 104013 5 52380 33351582 567194 14712 33971156 MENTAL HEALTH PROG FEE 624100 2205756 2205756 RESIDENTIAL PROG FEES 532000 117175 117175 2322931 90621 90621 46639 52380 35193 11446 11446 17915 1172 16743 16743 REFUNDS/REBATES 900099 41256 41256 INSURANCE PROCEEDS 900099 41185 41185 82441 36495338 2322931 0 201251 14800 14800 774379 211351 563028 20332153 17256699 2673554 401900 389270 330805 49223 9242 2228686 1871708 337647 19331 1551044 1302903 217424 30717 129527 630 128897 87578 87578 3393420 3021475 298385 73560 75834 10953 41914 22967 375619 131005 224638 19976 543052 200556 338736 3760 463144 111494 341774 9876 583486 570573 11440 1473 88884 69430 18978 476 264089 10215 253874 746255 609051 122099 15105 297788 32817 264971 CLIENT SUPPORT CARE 1314033 1308496 370 5167 DUES AND SUBSCRIPTIONS 426095 296683 101167 28245 FOOD & BEVERAGE 151852 124722 16041 11089 MISCELLANEOUS 30724 23850 4872 2002 34261712 27510216 6096610 654886 3852270 4245012 2320754 2601014 648694 26109 3725240 4638154 977574 66151 94880 20133495 2339518 16929283 17793977 79386 396375 28599352 29795521 2758112 3178139 12690 243988 5328295 4522179 435555 699424 8534652 8643730 X 20060316 21146788 4384 5003 20064700 21151791 28599352 29795521 X 2233626 -1146535 X 0 1 X 1 1 1 X 10176851 8699567 7614521 27932610 33971156 88394705 10176851 8699567 7614521 27932610 33971156 88394705 1109984 87284721 13548 10546 3815 25051 90621 143581 2275 23104 16215 28189 69783 77670 18523 90259 82441 268893 88876962 62567035 0.98210 0.94530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS/REBATES - 2020 AMOUNT: $ 77,670. 2021 AMOUNT: $ 18,523. 2022 AMOUNT: $ 90,259. 2023 AMOUNT: $ 41,256. INSURANCE PROCEEDS - 2023 AMOUNT: $ 41,185. SCHEDULE A, PART II, LINE 1 AND LINE 12: REVENUE REPORTING RECLASSIFICATION - FOR TAX YEARS 2019-2021, GIFTS, GRANTS AND CONTRIBUTIONS (LINE 1) AND GROSS RECEIPTS FROM RELATED ACTIVITIES (LINE 12) WERE REPORTED BASED UPON THE ORGANIZATION'S GAAP FINANCIAL STATEMENTS. THE TAX YEARS 2022 AND 2023 AMOUNTS ARE REPORTED IN ACCORDANCE WITH THE ORGANIZATION'S UNDERSTANDING OF THE IRS INSTRUCTIONS AS THEY PERTAIN TO THE CLASSIFICATION OF GOVERNMENT FUNDING AS CONTRIBUTION OR PROGRAM SERVICE REVENUE. A GRANT OR OTHER PAYMENT FROM A GOVERNMENTAL UNIT IS REPORTED AS CONTRIBUTION REVENUE RATHER THAN PROGRAM SERVICE REVENUE IF ITS PRIMARY PURPOSE IS TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE GOVERNMENTAL UNIT. THE PAYMENT IS RECORDED AS CONTRIBUTION REVENUE IF THE GENERAL PUBLIC RECEIVES THE PRIMARY AND DIRECT BENEFIT FROM THE PAYMENT AND ANY BENEFIT TO THE GOVERNMENTAL UNIT IS INDIRECT AND INSUBSTANTIAL AS COMPARED TO THE PUBLIC BENEFIT. THE ORGANIZATION HAS DETERMINED THAT SUCH PAYMENTS ARE PROPERLY REFLECTED AS CONTRIBUTION REVENUE AND HAS REFLECTED THAT UNDERSTANDING BEGINNING WITH THE 6/30/2023 FORM 990 FILING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607360 607360 1128000 14312464 993130 14447334 25453 1622 23831 4060218 1344766 2715452 17793977 FUNDS HELD FOR CLIENTS 322133 OPERATING LEASE OBLIGATIONS 377291 699424 X 36495338 0 36495338 0 36495338 35408247 1146535 1146535 34261712 0 34261712 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED DETERMINATION RULINGS EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DOES NOT CONSIDER THE ORGANIZATION TO BE A PRIVATE FOUNDATION; THEREFORE, INCOME FROM CERTAIN UNRELATED BUSINESS ACTIVITIES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE, IF ANY, IS SUBJECT TO INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 168,961. LOSS ON NOTES RECEIVABLE 977,574. GOLF TOURNAMENT 61320 44960 16360 3110 13160 3233 497 PARTY AT OUR PLACE 37699 7420 30279 470 8577 4748 400 998 99019 52380 46639 3580 21737 7981 400 1495 35193 11446 17915 1172 1 0.37500 17915 1172 1172 16743 MO 0 LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES. 0 0 0 0 0 SCHEDULE G, PART III, LINES 11 - 17: THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION. 1 MENTAL HEALTH AMERICA OF EASTERN MISSOURI 5501 DELMAR BLVD STE A500 ST LOUIS MO 63112 430685341 501(C)(3) 7500 0 FUNDS TO PROMOTE MENTAL HEALTH AND IMPROVE CARE AND TREATMENT 1 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDING TO 501(C)(3) ENTITIES TO PROMOTE MENTAL HEALTH AND IMPROVE CARE AND TREATMENT. AS THE FUNDS ARE PROVIDED TO U.S. BASED TAX-EXEMPT ENTITIES, NO FURTHER EXPENDITURE RESPONSIBILITY IS REQUIRED. X X X X X 0 0 0 0 0 0 0 1 0 LAURA MCCALLISTER CEO (THRU 03/24) 202130 0 8300 0 0 0 6490 0 18611 0 235531 0 0 0 COLLEEN DONOVAN MEDICAL DIRECTOR 209239 0 0 0 0 0 5235 0 9445 0 223919 0 0 0 DESIREE BAUMGARTNER PRESCRIBER - MD 183456 0 0 0 0 0 1270 0 0 0 184726 0 0 0 DEBORAH PATTON PRESCRIBER 142426 0 0 0 0 0 2895 0 5699 0 151020 0 0 0 JAIME HAMILTON PRESCRIBER 136681 0 0 0 0 0 4020 0 9407 0 150108 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. PART I, LINE 7 DURING THE CALENDAR YEAR 2023, LAURA MCCALLISTER, THEN CEO, RECEIVED A BONUS OF $8,300. THE BONUS WAS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S POLICY IS TO PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING COMPARISON SALARY INFORMATION FROM THE FORM 990 OF SIMILAR ORGANIZATIONS. THE ORGANIZATION HAS UTILIZED THE SERVICES OF AN OUTSIDE ORGANIZATION TO CONDUCT A SALARY SURVEY. THE ANALYSIS IS UPDATED PERIODICALLY TO MAINTAIN COMPARABILITY. THE ORGANIZATION ALSO PARTICIPATES IN A SALARY SURVEY AS CONDUCTED BY A COALITION TO FURTHER SUPPORT COMPARABILITY OF COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -168,961. LOSS ON NOTES RECEIVABLE -977,574.