2018-11-14T17:44:05-06:00 2017-12-31 430673920 HOCHSCHILD BLOOM & CO LLP CPAS 15450 SOUTH OUTER 40 RD 135 CHESTERFIELD MO 63017 990 2017-01-01 030374478 SERVICES BY DESIGN INC D/B/A/ CARING SOLUTIONS SERV 3149427350 1852 CRAIG PARK COURT SAINT LOUIS MO 63146 MADELEINE HAWN EXECUTIVE DIRECTOR 3149427350 2018-11-14 1 ANGELA DORN CPA P01269368 6365329525 97.86.167.250 2018-11-14 17:32:15 CS P 9A7BB0C6ABE819B3C0AF7CDAB2FE5E39D029F1CA 17D9A157766208B4EEE35C03390E331401B82788 2017 2019-02-21 02:37:17Z MADELEINE HAWN 1852 CRAIG PARK COURT SAINT LOUIS MO 63146 7365509 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. 14 14 324 80 0 0 502128 458557 5812109 6832368 371 108 35927 12861 6350535 7303894 0 0 0 0 4098112 4856279 57000 57667 168956 1831661 2386667 5986773 7300613 363762 3281 1765313 1752576 899934 883916 865379 868660 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 6126163 6832368 PROVIDE INDIVIDUALIZED ASSISTANCE AND SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL DISABILITIES. 6126163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 324 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 X MADELEINE HAWN 3149427350 1852 CRAIG PARK COURT SAINT LOUIS MO 63146 PEARSON BUELL DIRECTOR 2.00 X 0 0 0 BILL COUCH DIRECTOR 2.00 X 0 0 0 JOSEPH ILGES PRESIDENT 2.00 X X 0 0 0 ANGELIA BUNCH DIRECTOR 2.00 X 0 0 0 GREG BEASLEY VICE PRESIDENT 2.00 X X 0 0 0 FRANK HAASE DIRECTOR 2.00 X 0 0 0 ZACHARY LORAINE DIRECTOR 2.00 X 0 0 0 KEVIN MEYER DIRECTOR 2.00 X 0 0 0 SAINT RICE DIRECTOR 2.00 X 0 0 0 RENEE EICKMEIER DIRECTOR 2.00 X 0 0 0 JOHN HUTCHENS TREASURER 2.00 X X 0 0 0 DAVID HOTLE DIRECTOR 2.00 X 0 0 0 RALPH BUTLER DIRECTOR 2.00 X 0 0 0 JOYCE SMITH DIRECTOR 2.00 X 0 0 0 MADELEINE HAWN EXECUTIVE DIR. 40.00 X 120043 0 3780 120043 0 3780 1 0 0 0 0 61991 396566 12831 458557 ASSIST DISABLED PEOPLE 621610 6832368 6832368 6832368 108 108 68948 61991 61615 7333 7333 MISCELLANEOUS 900099 5528 5528 5528 7303894 6832368 0 12969 120043 90043 30000 4325953 3905199 394754 26000 11827 11827 31198 31198 367258 325144 32945 9169 49765 49765 57667 57667 47552 21989 25014 549 30557 22707 702 7148 116938 26504 90434 43289 43289 49304 49304 418258 378472 35603 4183 CONTRACT SERVICES 829429 829429 AUTO EXPENSE 216255 188665 27187 403 CLIENT RELATED EXPENSES 130806 130806 WORKERS' COMPENSATION 102400 93595 8805 352114 154349 163928 33837 7300613 6126163 1005494 168956 168051 37 125189 80296 108000 72000 529472 725210 19717 24058 886226 81779 762952 804447 51932 46528 1765313 1752576 317808 298397 582126 585519 899934 883916 X 603087 789087 262292 79573 865379 868660 1765313 1752576 3281 0 X 1 X 1 X 1 0 X 257741 194367 515849 502128 458557 1928642 257741 194367 515849 502128 458557 1928642 755999 1172643 6 47 193 2371 108 2725 36485 56121 80558 85676 74476 333316 2264683 26244395 0.51780 0.56430 X 33600 33600 594656 16218 578438 219479 65561 153918 38491 38491 804447 X 7435509 70000 61615 131615 7303894 0 7303894 7432228 70000 61615 131615 7300613 0 7300613 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X 1 DENNIS WOLDUM 4 BRIAR OAK ST LOUIS MO 63132 MAJOR GIFTS 0 118266 57667 60599 118266 57667 60599 GALA 91473 43430 48043 16708 19699 GOLF TOURNAMENT 39466 18561 20905 67 25141 130939 61991 68948 16775 44840 61615 7333 X 12831 SALE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 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.