2011-11-02T10:50:38-05:00 2011-06-30 MUELLER PROST PC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2010-07-01 430979927 TOUCHPOINT AUTISM SERVICES TOUC 3144326200 1101 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 631323252 RONALD EKSTRAND 3144326200 2011-10-21 1 JEANETTE BAX-KURTZ 3148622070 2011-10-10 2010 2016-03-07 17:11:31Z RONALD EKSTRAND 1101 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 631323252 14737162 0 X WWW.TOUCHPOINTAUTISM.ORG X 1971 MO TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM AND THEIR FAMILIES, WHEREVER THEY MAY LIVE. 22 20 666 450 0 0 1078582 1052988 13424142 13471043 12356 0 102282 67477 14617362 14591508 0 0 0 0 11550031 11078534 0 0 371796 3478970 3391996 15029001 14470530 -411639 120978 4125039 3926989 3862997 3543969 262042 383020 X TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM AND THEIR FAMILIES WHEREVER THEY MAY LIVE. 0 0 6270112 7211791 RESIDENTIAL SERVICES PROVIDE HOMES WITH AROUND-THE-CLOCK SUPPORT WHERE ADULTS WITH AUTISM CAN LIVE INDEPENDENT AND PRODUCTIVE LIVES IN THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 75. 2847057 3232434 STATEWIDE SERVICES PROVIDE SERVICES TO FAMILIES IN OUT-STATE MISSOURI AND RURAL AREAS WHICH MIGHT BE UNABLE TO ACCESS FACILITY-BASED SERVICES. THE SERVICES INCLUDE ASSESSMENTS, PARENT TRAINING, FAMILY SUPPORT, COMMUNITY INCLUSION, MUSIC THERAPY, AND RESPITE SERVICES. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 1,783. 1469429 1653321 ADULT DAY SERVICES OFFERS THREE PROGRAMS THAT HELP ADULTS WITH AUTISM FULFILL THEIR POTENTIAL AND ENJOY FULLER DAILY LIVES. THE FIRST PROGRAM, THE SUPPORTED EMPLOYMENT PROGRAM, ASSISTS ADULTS WITH AUTISM IN FINDING AND ENJOYING SUCCESSFUL EMPLOYMENT. THE SECOND PROGRAM, COMMUNITY BASED SERVICES, OFFERS ADULTS WITH AUTISM MANY OPPORTUNITIES TO PARTICIPATE IN COMMUNITY LIFE SUCH AS SHOPPING, DINING OUT, BANKING, AND RECREATIONAL EVENTS. THIS PROGRAM ALSO OFFERS PARTICIPANTS THE OPPORTUNITY TO VOLUNTEER THEIR TIME AND GIVE BACK TO THE COMMUNITY. THE THIRD PROGRAM, EXCELL, IS A SITE-BASED PROGRAM WHICH SERVES THOSE ADULTS WITH AUTISM WHO HAVE SEVERELY CHALLENGING BEHAVIORS. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 92. 335950 424960 INDIVIDUAL SUPPORT SERVICES PROVIDE A VARIETY OF PROGRAMS THAT RESPOND TO THE UNIQUE NEEDS OF EACH FAMILY OR INDIVIDUAL THAT DEALS WITH AUTISM. THE MAJOR OUTREACHES OF THIS PROGRAM HELP FAMILIES COPE WITH STRESS BY PROVIDING CONTINUITY OF CARE AFTER FAMILIES HAVE RECEIVED TOUCHPOINT TRAINING AND BY OFFERING SCHEDULED AND EMERGENCY IN-HOME SUPPORT FOR FAMILIES WHO ARE OFTEN UNABLE TO FIND PROVIDERS BECAUSE OF THE INTENSITY OF THEIR CHILD'S BEHAVIOR. THIS PROGRAM ALSO INCLUDES SEVERAL TEEN-ORIENTED SOCIAL GROUP PROGRAMS, SUPPORTED IN PART BY THE YOUTH OPPORTUNITIES PROGRAM ("YOP") TAX CREDIT FUNDRAISING PROGRAM. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 165. 452684 340804 TRAINING SERVICES HELP PARENTS UNDERSTAND THEIR CHILD AND HELP CHILDREN EMBRACE THEIR WORLD. BY MERGING CLASSROOM INSTRUCTION WITH GUIDED OBSERVATION, AS WELL AS ONE-ON-ONE SESSIONS FOR PARENTS WITH THEIR CHILD AND WITH THEIR THERAPISTS, THE ORGANIZATION TEACHES PARENTS HOW TO UNDERSTAND THEIR CHILD AND THE NATURE OF HIS OR HER DISABILITY. THE ORGANIZATION ALSO TEACHES INDIVIDUALS WITH AUTISM HOW TO BUILD SOCIAL AND COMMUNICATION SKILLS BY ADDRESSING DAILY BEHAVIORAL CHALLENGES. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 216. 394603 223694 THE CLINICAL SERVICES AREA PROVIDES AUTISM SPECIFIC ASSESSMENT SERVICES AS WELL AS A WIDE RANGE OF BEHAVIORAL THERAPY, MUSIC THERAPY, SPEECH AND LANGUAGE THERAPY AND OCCUPATIONAL THERAPY TO CHILDREN (TYPICALLY AGES 2-18) DIAGNOSED WITH OR SUSPECTED TO HAVE AN AUTISM SPECTRUM DISORDER. THE ORGANIZATION HAS EXPANDED CLINICAL SERVICES TO INCLUDE AN APPLIED BEHAVIORAL ANALYSIS PROGRAM. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 179. 239482 384039 EDUCATIONAL SERVICES PROVIDE SCHOOL-AGE CHILDREN WITH INTENSIVE, INTERVENTION TO ASSIST THEM IN MAINTAINING THEIR GRADE LEVEL IN THEIR STUDIES, ALLOWING THEM TO CONTINUE TO PARTICIPATE IN THE MAINSTREAM EDUCATION PROCESS. THE NUMBER OF INDIVIDUALS SERVED BY THIS PROGRAM DURING THE YEAR WAS 105. 304973 EDUCATION AND AWARENESS SERVICES OFFERS THE COMMUNITY AT LARGE EDUCATION AND INSIGHT INTO THE MOST RECENT DEVELOPMENTS IN AUTISM DIAGNOSIS AND TREATMENT. FOR PEDIATRICIANS AND OTHER MEDICAL PROFESSIONALS, THE PROGRAM OFFERS HELP IN RECOGNIZING THE EARLY SIGNS OF AN AUTISM SPECTRUM DISORDER AND INSIGHT TO DESIGNING A TREATMENT PLAN FOR A NEWLY DIAGNOSED INDIVIDUAL. FOR EDUCATORS, THE PROGRAM OFFERS ADVICE ON BEST PRACTICES FOR KEEPING STUDENTS ON THE AUTISM SPECTRUM IN MAINSTREAM CLASSES BY MINIMIZING THE DISRUPTION FROM BEHAVIORAL ISSUES. FOR FAMILIES DEALING WITH A RECENT DIAGNOSIS, THE PRGRAM OFFERS COMFORT FOR COPING WITH THE FUTURE NEEDS OF THEIR CHILD, GUIDANCE FOR DETERMINING WHICH SERVICES ARE MOST APPROPRIATE FOR THEIR NEEDS AND ASSISTANCE IN NAVIGATING THE FUNDING OPTIONS THAT ARE AVAILABLE FOR THESE SERVICES. THE NUMBER OF INDIVIDUALS IMPACTED BY THIS PROGRAM DURING THE YEAR WAS 4,506. 1727692 1373497 12314290 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 43 0 1 666 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL ABFALL 3144326200 1101 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 SCOTT RIRIE 1.00 X 0 0 0 CHRISTOPHER WITTENAUER 3.00 X X 0 0 0 JUDY KENT 5.00 X X 0 0 0 ERIC AMES 1.00 X 0 0 0 TOM CARUSO 1.00 X 0 0 0 JEFFERY MENTEL JD 1.00 X 0 0 0 MARK SCHAEFFER 3.00 X X 0 0 0 MARCUS ADRIAN 1.00 X 0 0 0 DAVID A PELLEY PHD 1.00 X 0 0 0 LORI PUTNAM 1.00 X 0 0 0 DR CHARLES QUIGLESS JR 1.00 X 0 0 0 MICHAEL G VRANICH DO 1.00 X 0 0 0 WILLIAM WELBORN 1.00 X 0 0 0 JOHN CLEEK JR 1.00 X 0 0 0 TIM EBY 1.00 X 0 0 0 JOHN GILLARDI 1.00 X 0 0 0 DAN KELLEY 3.00 X X 0 0 0 SUSAN NIERMANN 1.00 X 0 0 0 STEVE WEDEL 1.00 X 0 0 0 BOB ROWLAND 1.00 X 0 0 0 MIKE WOOD 4.00 X 0 0 0 RICHARD HARKWELL 1.00 X 0 0 0 RONALD EKSTRAND 40.00 X X 143420 0 4604 MIKE ABFALL 40.00 X 90230 0 809 JEANNE MARSHALL 40.00 X 100459 0 6178 LINDA HALEY 40.00 X 108149 0 2492 442258 0 14083 3 0 0 0 MERCY HEALTH PLANS PPO 14528 S OUTER 40 SUITE 300 CHESTERFIELD MO 63017 INSURANCE 614610 FOLLMAN-OLIVE VENTURE 15455 CONWAY ROAD CHESTERFIELD MO 63017 RENTAL EXPENSE 361800 MISSOURI EMPLOYERS MUTUAL 663 TRADE CENTER BLVD CHESTERFIELD MO 63005 INSURANCE 155617 PHILADELPHIA INSURANCE 8000 MARYLAND AVE SUITE 1500 ST LOUIS MO 63105 INSURANCE 133682 METLIFE SBC PO BOX 804466 KANSAS CITY MO 64180 INSURANCE 118230 8 145970 274934 632084 99926 1052988 RESIDENTIAL SERVICES 624100 7211791 7211791 STATEWIDE SERVICES 624100 3232434 3232434 ADULT DAY SERVICES 624100 1653321 1653321 INDIVIDUAL SUPPORT SER 624100 424960 424960 EDUCATIONAL SERVICES 624100 384039 384039 564498 564498 13471043 202116 274934 145654 56462 56462 MISCELLANEOUS REVENUE 624100 11015 11015 11015 14591508 13471043 0 67477 211200 211200 9340366 8485831 675670 178865 756236 643482 101179 11575 770732 690137 67435 13160 31109 31109 29280 29280 44206 15309 10628 18269 75344 35120 16670 23554 764374 582967 152582 28825 30765 22014 7896 855 48120 25653 20885 1582 125185 59852 65255 78 155273 125860 28309 1104 80100 62654 16770 676 OUTSIDE SERVICES 366835 106374 180945 79516 STAFF MILEAGE 365389 356045 9034 310 AUTO EXPENSE 351942 346872 5070 UTILITIES 162804 159084 3720 GROCERY AND HOUSEHOLD S 155027 154661 300 66 606243 442375 150507 13361 14470530 12314290 1784444 371796 458456 425244 198708 275888 1279668 1175420 78746 39604 3561356 1621443 2034170 1939913 75291 70920 4125039 3926989 1159999 1016631 2690279 2493946 12719 33392 3862997 3543969 X 22535 125824 239507 257196 262042 383020 4125039 3926989 120978 0 X X 0 1 1 X 0 X 755690 2157085 741621 1078582 779888 5512866 755690 2157085 741621 1078582 779888 5512866 1631642 3881224 4395 19543 9226 8 33172 9386 9386 5555424 51502549 0.69860 0.69220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323854 323854 2300533 857529 1443004 162068 133611 28457 573923 429325 144598 200978 200978 0 1939913 CAPITAL LEASE 33392 33392 14591508 14470530 120978 0 120978 14591508 0 14591508 0 14591508 14470530 0 14470530 0 14470530 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS "FASB ACCOUNTING STANDARDS CODIFICATION 740-10, INCOME TAXES - OVERALL". THE ORGANIZATION HAS ASSESSED ITS FEDERAL, STATE, AND LOCAL TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNRELATED BUSINESS INCOME TAXES AND NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF OR FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE 2010, 2009, AND 2008 RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FESTIVAL OF TREES 358782 209025 149757 223 46992 3920 23795 GOLF TOURNAMENT 60309 28145 32164 765 16970 9675 1 57959 37764 20195 18280 18200 6834 477050 274934 202116 988 82242 18200 3920 40304 145654 56462 X AUCTION & EVENT ITEMS 95 99926 ESTIMATED FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT MAINTAINED FOR COMMITTEES. COMMITTEES REPORT TO THE BOARD OF DIRECTORS AND ALL DECISIONS ARE DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE FINANCE COMMITTEE PRESENTS THE 990 TO THE BOARD. IF ACCEPTABLE, A RECOMMENDATION IS MADE TO THE BOARD OF DIRECTORS THAT THE FORM BE FILED AND IT IS EXECUTED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS DISCUSSES POTENTIAL CONFLICTS REGULARLY AT AND BETWEEN BOARD MEETINGS AND RELIES ON THE CEO TO BRING TO ITS ATTENTION ANY MATERIAL TRANSACTIONS OR RELATIONSHIPS THAT MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH RESPECT TO ANY OF THE BOARD MEMBERS. FOR ANY BOARD VOTES WHERE A POTENTIAL CONFLICT OR THE APPEARANCE OF A CONFLICT MIGHT EXIST, THE BOARD MEMBER WITH THE POTENTIAL CONFLICT IS REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM THE MEETING DURING THE DISCUSSION OF THE MATTER AS WELL AS THE VOTE ITSELF. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH PUBLIC DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BUT ARE NOT REGULARLY PUBLISHED BY THE ORGANIZATION FOR PUBLIC ACCESS. PART XII: LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.