2011-01-27T18:30:56-06:00 2010-06-30 MUELLER PROST PC 1034 S Brentwood Blvd STE 1700 St Louis MO 63117 990 2009-07-01 430979927 TouchPoint Autism Services TOUC 3144326200 1101 Olivette Executive Parkway St Louis MO 631323252 RONALD EKSTRAND 3144326200 2011-01-27 1 Jeanette Bax-Kurtz 3148622070 2011-01-27 2009 2016-02-24 21:20:13Z Ronald Ekstrand 1101 Olivette Executive Parkway St Louis MO 631323252 14768058 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. 19 18 691 514 0 0 741621 1078582 13309369 13424142 15584 12356 18210 102282 14084784 14617362 0 0 11770997 11550031 0 410471 3523334 3478970 15294331 15029001 -1209547 -411639 3710986 4125039 3037305 3862997 673681 262042 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 1585709 1773276 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. The third program, EXCELL, serves those adults with autism whose severely challenging behaviors prohibit them from receiving services elsewhere. The number of individuals served by this program during the year was 146. 2829973 3081208 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, and music therapy. The number of individuals served by this program during the year was 2,410. 6447343 7219693 Residential Services provide homes with around-the-clock support where children and adults with autism can live independent and productive lives in the community. The number of individuals served by this program during the year was 76. 556594 611409 Family and 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. The number of individuals served by this program during the year was 177. 362289 161722 Training Services help parents understand their child and help children embrace their world. By emerging 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 and 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 323. 475251 304101 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 number of individuals served by this program during the year was 194. 254887 272733 Educational Services provide school-age children with intensive, after-school 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 12. 1649021 1349965 12512046 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 49 0 1 691 1 0 0 0 0 0 1 1 0 0 0 19 18 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 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 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 gilardi 1.00 X 0 0 0 dan kelley 1.00 X 0 0 0 susan niermann 1.00 X 0 0 0 Jeanne Marshall 40.00 X X 100887 0 5232 Ronald Ekstrand 40.00 X X 129720 0 6973 Linda Haley 40.00 X X 110143 0 248 Mike Abfall 40.00 X 43233 0 121 383983 0 12574 3 0 0 0 Mercy Health Plans PPO 14528 S Outer 40 Suite 300 Chesterfield MO 63017 Insurance 712906 Follman-Olive Venture 15455 Conway Road Chesterfield MO 63017 Rental Expense 360000 MO Retailers Insurance 906 S Kirkwood Road St Louis MO 63122 Insurance 352075 Mutual of America 7777 Bonhomme Avenue St Louis MO 63105 Insurance 180860 PHILADELPHIA INSURANCE 8000 MARYLAND AVE SUITE 1500 ST Louis MP 63105 INSURANCE 139156 8 148241 199921 730420 83651 1078582 Residential Services 624100 7219693 7219693 Statewide Services 624100 3081208 3081208 Adult Day Services 624100 1773276 1773276 INDIVIDUAL SUPPORT 624100 432140 432140 CLINICAL SERVICES 624100 304101 304101 613724 613724 13424142 8 8 12348 12348 12348 12348 156251 199921 150696 5555 5555 MISCELLANEOUS REVENUE 624100 96727 96727 96727 14617362 13424142 0 114638 353202 106118 136693 110391 9422117 8449751 858356 114010 931450 779507 128954 22989 843262 740353 83352 19557 74093 8678 24791 40624 49025 30689 15508 2828 737335 600024 118469 18842 31937 24828 6362 747 25766 7254 16423 2089 108051 18902 89149 157288 125338 30370 1580 outside services 503692 124705 316292 62695 staff mileage 385082 368061 15634 1387 auto expense 339147 336017 3130 0 utilities 151284 149613 1671 Telephone 147180 122252 21141 3787 769090 519956 240189 8945 15029001 12512046 2106484 410471 58506 458456 3394 63859 198708 1262284 1279668 108625 78746 3500503 1466333 2146039 2034170 68279 75291 3710986 4125039 1221803 1159999 1800449 2690279 15053 12719 3037305 3862997 X 271498 22535 402183 239507 673681 262042 3710986 4125039 X 0 1 1 X 0 X 594028 755690 2157085 741621 1078582 5327006 594028 755690 2157085 741621 1078582 5327006 1607518 3719488 3503 4395 19543 9226 8 36675 9386 9386 5373067 62017952 0.69220 0.73630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323854 323854 2290827 765611 1525216 162068 114215 47853 522776 385529 137247 200978 200978 0 2034170 Capital Lease 12719 12719 14617362 15029001 -411639 0 -411639 14636724 19362 19362 14617362 0 14617362 15048363 19362 19362 15029001 0 15029001 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization implemented "FASB Accounting Standards Codification 740-10, Income Taxes - Overall" as of January 1, 2009. The Organization has assessed its federal and state 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 year ended June 30, 2010. The returns of the Organization are subject to examination by the respective taxing authorities generally for three years after they were filed. Festival of Trees 243705 170248 73457 600 45198 237 2675 56830 GOLF TOURNAMENT 76076 4615 71461 5980 16327 5225 1 36391 25058 11333 5710 6685 5229 356172 199921 156251 6580 67235 6922 2675 67284 150696 5555 Lois Blackwell Founder, former CEO, & mother of Former Executive Director 12696 In 1997, the Organization entered into an agreement to obtain the rights to training materials owned and created by the founder and former CEO. The terms of the licensing agreement were for a base amount of $4,000 per month with yearly cost of living adjustments. The agreement was subject to renewal every year. On May 18, 2009, Lois Blackwell, the founder and former CEO, notified the Organization of her intent to terminate the aforementioned license agreement effective September 11, 2009. As a result, effective as of September 11, 2009, the Organization caused the registered owner of the trademarks "Judevine" and "Judevine Center for Autism" to be changed to Ms. Blackwell and discontinued its use of the instructional materials and training and treatment programs which were the subject of the license agreement. The Organization ceased making licensing payments as of the effective date of the termination. 0 X DONATED ITEMS 320 83651 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. The Organization has not changed its oversight process or selection process from prior year.