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← PLACES FOR PEOPLE INCORPORATED

Form 990 for tax year 2024

Filed by PLACES FOR PEOPLE INCORPORATED.

Totals

Total revenue
$36,587,326
Total expenses
$38,641,778
Contributions and grants received
$3,051,937
Grants paid
$7,500
Program service revenue
$33,480,022
Investment income
$63,727
Other revenue
-$8,360
Total assets, end of year
$29,501,368
Total liabilities, end of year
$10,357,413
Net assets or fund balances, end of year
$19,143,955
Program services expenses (Part IX)
$32,190,856
Management and general expenses
$6,450,922
Fundraising expenses
$0
Program service expenses (Part III)
$32,190,856

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $81,716

  • 1e · Government grants (contributions)

    $2,241,734

  • 1f · All other contributions, gifts and grants

    $728,487

  • 1g · Noncash contributions included above

    $25,286

  • 2a · Program service revenue: PATIENT SERVICES

    total $32,432,759 · related or exempt $32,432,759

  • 2b · Program service revenue: OTHER REVENUE

    total $955,405 · related or exempt $955,405

  • 2c · Program service revenue: RENTAL REVENUE

    total $91,858 · related or exempt $91,858

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $63,727 · excluded $63,727

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $12,784

  • 8a · Fundraising events: contributions included on line 1c

    $81,716

  • 8b · Fundraising events: direct expenses

    $21,144

  • 8c · Net income from fundraising events

    total -$8,360 · excluded -$8,360

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,500 · program services $7,500

  • 7 · Other salaries and wages

    total $24,444,679 · program services $21,114,230 · management and general $3,330,449

  • 8 · Pension plan contributions

    total $429,305 · program services $356,556 · management and general $72,749

  • 9 · Other employee benefits

    total $3,463,767 · program services $2,876,802 · management and general $586,965

  • 10 · Payroll taxes

    total $1,822,676 · program services $1,513,808 · management and general $308,868

  • 11b · Fees: legal

    total $53,792 · management and general $53,792

  • 11c · Fees: accounting

    total $64,942 · management and general $64,942

  • 11g · Fees: other

    total $2,688,582 · program services $1,915,828 · management and general $772,754 · fundraising $0

  • 12 · Advertising and promotion

    total $93,240 · program services $66,441 · management and general $26,799

  • 13 · Office expenses

    total $383,446 · program services $271,080 · management and general $112,366

  • 14 · Information technology

    total $740,062 · program services $527,353 · management and general $212,709

  • 16 · Occupancy

    total $585,663 · program services $417,331 · management and general $168,332

  • 17 · Travel

    total $633,993 · program services $451,770 · management and general $182,223

  • 19 · Conferences, conventions and meetings

    total $95,065 · program services $67,741 · management and general $27,324

  • 20 · Interest

    total $222,491 · program services $45,306 · management and general $177,185

  • 22 · Depreciation, depletion and amortization

    total $635,835 · program services $509,989 · management and general $125,846

  • 23 · Insurance

    total $612,842 · program services $436,698 · management and general $176,144

  • 24a · Other expenses: CLIENT EXPENSES

    total $1,403,568 · program services $1,403,568

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTIONS

    total $116,139 · program services $82,758 · management and general $33,381

  • 24c · Other expenses: MEDICAL SUPPLIES & DRUGS

    total $81,239 · program services $81,239

  • 24d · Other expenses: RECRUITMENT AND RETENTION

    total $62,952 · program services $44,858 · management and general $18,094

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,245,012 · end of year $432,023

  • 2 · Savings and temporary cash investments

    beginning of year $2,601,014 · end of year $4,342,142

  • 3 · Pledges and grants receivable

    beginning of year $26,109 · end of year $116,298

  • 4 · Accounts receivable

    beginning of year $4,638,154 · end of year $4,983,412

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $977,574

  • 8 · Inventories for sale or use

    end of year $7,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,880 · end of year $76,234

  • 10a · Land, buildings and equipment: cost or other basis

    $17,840,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $736,542

  • 10c · Land, buildings and equipment, net

    beginning of year $17,793,977 · end of year $17,104,051

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    end of year $677,000

  • 15 · Other assets

    beginning of year $396,375 · end of year $785,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,178,139 · end of year $4,792,899

  • 19 · Deferred revenue

    beginning of year $243,988 · end of year $414,333

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,522,179 · end of year $4,326,334

  • 25 · Other liabilities

    beginning of year $699,424 · end of year $823,847

  • 27 · Net assets without donor restrictions

    beginning of year $21,146,788 · end of year $19,143,955

  • 28 · Net assets with donor restrictions

    beginning of year $5,003

Mission and programs · 2024

Mission

TO IMPROVE THE PHYSICAL AND BEHAVIORAL HEALTH OF THE INDIVIDUALS, FAMILIES, AND COMMUNITIES WE SERVE AND THOSE WHO SUPPORT THE PROVISION OF THESE SERVICES.

Activities or mission (Part I)

IMPROVING PHYSICAL AND BEHAVIORAL HEALTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES.

  • Places for People's adult mental health, residential and substance use programs partner with persons served to address mental illness, homelessness, trauma, substance use disorders, and serious health problems. Teams coordinate medical and psychiatric care, substance use treatment, housing, medication management, activities of daily living, treatment planning and goal setting, linkage with community resources, supportive counseling, and crisis intervention. Places For People's children and youth 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 and offers positive strategies for promoting good behavior. The Behavioral Health Center of Excellence, Illume, is a collaborative program that promotes, collaborates, and trains partners, both regional and world-wide, in evidence-based practices in behavioral health.

    Expenses $32,190,856 · Grants $7,500 · Revenue $33,480,022

As filed on the 2024 return.

Listed in Part VII

  • Andrea Patton

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Paul Deal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rajiv Patel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Granneman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Gerstenecker

    DIRECTOR BEG 03/25

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schmitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Henderson

    DIRECTOR BEG 02/25

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Chuck Franke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Reed-Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fritz Gebhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurent Javois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hennessy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Gladney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Wilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Schwend

    CHIEF STRATEGY OFFICER

    Total calculated
    $469,559
    From this org
    $0
    From related orgs
    $382,213
    Other
    $87,346
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,052 related
    Bonus
    $0 + $35,380 related
    Other
    $0 + $23,781 related
    Deferred
    $0 + $54,153 related
    Nontaxable benefits
    $0 + $33,193 related
    Filer's total
    $0 + $469,559 related

  • Cj Davis

    PRESIDENT AND CEO

    Total calculated
    $1,276,961
    From this org
    $0
    From related orgs
    $1,120,194
    Other
    $156,767
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $858,463 related
    Bonus
    $0 + $228,500 related
    Other
    $0 + $33,231 related
    Deferred
    $0 + $124,770 related
    Nontaxable benefits
    $0 + $31,997 related
    Filer's total
    $0 + $1,276,961 related

  • Garima Singh

    CHIEF MEDICAL OFFICER

    Total calculated
    $566,416
    From this org
    $0
    From related orgs
    $509,040
    Other
    $57,376
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $499,200 related
    Bonus
    $0 + $9,300 related
    Other
    $0 + $540 related
    Deferred
    $0 + $42,250 related
    Nontaxable benefits
    $0 + $15,126 related
    Filer's total
    $0 + $566,416 related

  • Jennifer Gagnon

    CHIEF FINANCIAL OFFICER

    Total calculated
    $622,275
    From this org
    $0
    From related orgs
    $523,920
    Other
    $98,355
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $426,370 related
    Bonus
    $0 + $63,180 related
    Other
    $0 + $34,370 related
    Deferred
    $0 + $65,864 related
    Nontaxable benefits
    $0 + $32,491 related
    Filer's total
    $0 + $622,275 related

  • Michael Schwend

    PRESIDENT AND CEO - PFH

    Total calculated
    $1,017,877
    From this org
    $0
    From related orgs
    $764,634
    Other
    $253,243
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,444 related
    Bonus
    $0 + $213,966 related
    Other
    $0 + $29,224 related
    Deferred
    $0 + $217,250 related
    Nontaxable benefits
    $0 + $35,993 related
    Filer's total
    $0 + $1,017,877 related

  • Stacey Hudson

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $456,621
    From this org
    $0
    From related orgs
    $371,708
    Other
    $84,913
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,299 related
    Bonus
    $0 + $45,059 related
    Other
    $0 + $23,350 related
    Deferred
    $0 + $51,920 related
    Nontaxable benefits
    $0 + $32,993 related
    Filer's total
    $0 + $456,621 related

  • Thomas Weber

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $612,993
    From this org
    $0
    From related orgs
    $507,790
    Other
    $105,203
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,684 related
    Bonus
    $0 + $36,100 related
    Other
    $0 + $24,006 related
    Deferred
    $0 + $69,686 related
    Nontaxable benefits
    $0 + $35,517 related
    Filer's total
    $0 + $612,993 related

  • Colleen Donovan

    MEDICAL DIRECTOR

    Total calculated
    $248,009
    From this org
    $237,594
    From related orgs
    $0
    Other
    $10,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,594
    Bonus
    $0
    Other
    $0
    Deferred
    $2,250
    Nontaxable benefits
    $8,165
    Filer's total
    $248,009

  • Deborah Patton

    ADVANCED PRACTICE NURSE

    Total calculated
    $166,852
    From this org
    $163,851
    From related orgs
    $0
    Other
    $3,001
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,851
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,001
    Filer's total
    $166,852

  • Desiree Baumgartner

    PSYCHIATRIST

    Total calculated
    $201,713
    From this org
    $201,713
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,891
    Bonus
    $2,822
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $201,713

  • Georgia Ellis

    SENIOR FINANCE BUSINESS PARTNER

    Total calculated
    $152,840
    From this org
    $148,284
    From related orgs
    $0
    Other
    $4,556
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,284
    Bonus
    $0
    Other
    $0
    Deferred
    $793
    Nontaxable benefits
    $3,763
    Filer's total
    $152,840

  • Jaime Hamilton

    ADVANCED PRACTICE NURSE

    Total calculated
    $165,074
    From this org
    $156,393
    From related orgs
    $0
    Other
    $8,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,393
    Bonus
    $0
    Other
    $0
    Deferred
    $2,080
    Nontaxable benefits
    $6,601
    Filer's total
    $165,074

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
BURRELL-PREFERRED, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE PRESIDENT AND CEO, C.J. DAVIS: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS RECEIVED ANNUAL CONTRIBUTIONS TO THEIR 457(F) PLAN FROM BURRELL-PREFERRED INC., A RELATED ORGANIZATION: - MICHAEL SCHWEND $200,000 - C.J. DAVIS $107,520 - JENNIFER GAGNON $48,614 - THOMAS WEBER $52,436 - ANDREW SCHWEND $36,903 - STACEY HUDSON $34,670 - GARIMA SINGH $25,000
Schedule J, Part I, Line 7 Non-fixed payments
THE ORGANIZATION PROVIDES BONUS COMPENSATION TO TEAM MEMBERS FOR BOTH DISCRETIONARY AND NONDISCRETIONARY REASONS. DISCRETIONARY BONUSES MAY BE AWARDED AT THE ORGANIZATION'S SOLE DISCRETION AND ARE NOT GUARANTEED. THESE BONUSES ARE INTENDED TO RECOGNIZE TEAM MEMBERS WHO DEMONSTRATE EXEMPLARY PERFORMANCE AT A PARTICULAR TIME. NONDISCRETIONARY BONUSES ARE PROMISED OR ANNOUNCED IN ADVANCE AND ARE GUARANTEED TO INDIVIDUALS OR TEAMS WHO MEET ESTABLISHED PERFORMANCE OR TARGET BASED CRITERIA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • EDENTON RIDGE APARTMENTS LP

    Related · HOUSING · MO

    Directly controlled by BURRELL INC

  • JAMES PLACE MANAGEMENT LLC

    Related · HOUSING · MO

    Directly controlled by BURRELL INC

  • CALLYN HEIGHTS APARTMENTS LP

    Related · LOW INCOME HOUSIN · MO

    Directly controlled by CH LLC

  • CHLOE PLACE APARTMENTS LP

    Related · LOW INCOME HOUSIN · MO

    Directly controlled by CP LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CALLYN HEIGHTS LLC

    C Corporation · HOUSING · MO

    Directly controlled by PFH INC

  • CHLOE PLACE LLC

    C Corporation · HOUSING · MO

    Directly controlled by PFH INC

  • 2GETHERTECH INC

    S Corporation · ASSISTIVE TECH · MO

    Directly controlled by PFH INC

  • ADULT & CHILD RESIDENTIAL PROPERTIES LLC

    C Corporation · RESIDENTIAL RENTAL PROPERTY · IN

    Directly controlled by ADULT AND CHILD HEALTH INC

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.1
Source object
202601289349303770

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