Totals
- Total revenue
- $14,992,728
- Total expenses
- $13,395,230
- Contributions and grants received
- $102,165
- Grants paid
- $0
- Program service revenue
- $14,843,899
- Investment income
- $46,664
- Other revenue
- $0
- Total assets, end of year
- $10,013,861
- Total liabilities, end of year
- $3,591,378
- Net assets or fund balances, end of year
- $6,422,483
- Program services expenses (Part IX)
- $11,524,548
- Management and general expenses
- $1,846,523
- Fundraising expenses
- $24,159
- Program service expenses (Part III)
- $11,524,548
Program services were 86.0% 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.
-
1e · Government grants (contributions)
$12,009
-
1f · All other contributions, gifts and grants
$90,156
-
2a · Program service revenue: RESIDENTIAL
total $11,629,659 · related or exempt $11,629,659
-
2b · Program service revenue: PROFESSIONAL SERVICES
total $3,214,240 · related or exempt $3,214,240
-
3 · Investment income
total $46,664 · excluded $46,664
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $222,935 · program services $74,311 · management and general $148,624
-
7 · Other salaries and wages
total $8,925,476 · program services $8,175,452 · management and general $732,546 · fundraising $17,478
-
9 · Other employee benefits
total $594,769 · program services $322,285 · management and general $272,484
-
10 · Payroll taxes
total $628,731 · program services $549,932 · management and general $75,553 · fundraising $3,246
-
11b · Fees: legal
total $10,306 · program services $4,864 · management and general $5,442
-
11c · Fees: accounting
total $35,398 · program services $16,708 · management and general $18,690
-
11g · Fees: other
total $102,137 · program services $76,535 · management and general $25,602
-
12 · Advertising and promotion
total $36,469 · program services $36,469
-
13 · Office expenses
total $81,326 · program services $38,122 · management and general $39,988 · fundraising $3,216
-
15 · Royalties
total $60,000 · management and general $60,000
-
16 · Occupancy
total $758,660 · program services $646,305 · management and general $112,355
-
17 · Travel
total $36,152 · program services $16,877 · management and general $19,275
-
20 · Interest
total $144,501 · program services $84,980 · management and general $59,521
-
22 · Depreciation, depletion and amortization
total $338,937 · program services $271,149 · management and general $67,788
-
23 · Insurance
total $551,473 · program services $471,769 · management and general $79,704
-
24a · Other expenses: COMPUTER EXPENSES
total $183,362 · program services $148,909 · management and general $34,453
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $183,224 · program services $176,717 · management and general $6,507
-
24c · Other expenses: AUTO/MILEAGE EXPENSE
total $156,488 · program services $132,518 · management and general $23,970
-
24d · Other expenses: RESIDENTIAL SERVICE EXP
total $108,556 · program services $108,556
-
24e · All other expenses
total $236,330 · program services $172,090 · management and general $64,021 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,611,435 · end of year $3,145,940
-
2 · Savings and temporary cash investments
beginning of year $53,221 · end of year $53,287
-
4 · Accounts receivable
beginning of year $2,542,958 · end of year $2,245,220
-
10a · Land, buildings and equipment: cost or other basis
$5,479,112
-
10b · Land, buildings and equipment: accumulated depreciation
$1,500,290
-
10c · Land, buildings and equipment, net
beginning of year $3,306,093 · end of year $3,978,822
-
15 · Other assets
beginning of year $224,815 · end of year $590,592
-
17 · Accounts payable and accrued expenses
beginning of year $456,263 · end of year $445,278
-
23 · Secured mortgages and notes payable
beginning of year $2,457,274 · end of year $2,587,627
-
25 · Other liabilities
beginning of year $0 · end of year $558,473
-
27 · Net assets without donor restrictions
beginning of year $4,824,985 · end of year $6,422,483
Mission and programs · 2023
Mission
THE MISSION OF JUDEVINE CENTER FOR AUTISM IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM AND THEIR FAMILIES, WHEREVER THEY MAY LIVE.
-
RESIDENTIAL SERVICES ARE PROVIDED IN COMMUNITY-BASED SUPPORTED LIVINGARRANGEMENTS FOR CHILDREN AND ADULTS WITH AUTISM IN HOMES IN ST. LOUIS COUNTY, JEFFERSON COUNTY, ST. CHARLES COUNTY, GREENE COUNTY, MARION COUNTY, AND RALLS COUNTY.
Expenses $7,675,679 · Revenue $11,629,659
-
PROFESSONAL SERVICES INCLUDES CLINICAL SERVICES, SPECIALIZED PARENT TRAINING, CONSULTATION, APPLIED BEHAVIOR ANALYSIS SERVICES, COMMUNITY-BASED DAY SERVICES FOR ADULTS, CAREER PLANNING, JOB DEVELOPENT AND SUPPORTED EMPLOYMENT, RESPITE, SOCIAL SKILLS GROUPS, ASSESSMENTS, COMMUNITY INCLUSION, IN-HOME SUPPORT, AND INDEPENDENT LIVING SKILLS DEVELOPMENT. WE ALSO OPERATE A SCHOOL /CLINIC FOR CHILDREN WITH AUTISM IN LOUISIANA, MISSOURI AND A SCHOOL IN ELSBERRY, MISSOURI. A STAND-ALONE BUILDING WAS ACQUIRED THIS YEAR FOR OUR EXPANDED CHILDREN'S CLINICAL SERVICES IN ST. LOUIS COUNTY.
Expenses $3,848,869 · Revenue $3,214,240
As filed on the 2023 return.
Listed in Part VII
-
Anne Konold EsqANNE KONOLD ESQ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
K Alex InmanK ALEX INMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Norma SpeckhardNORMA SPECKHARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LakeKEVIN LAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika JarboeERIKA JARBOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry MilyardTERRY MILYARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BlackwellREBECCA BLACKWELL
PRESIDENT/CEO
- Total calculated
- $254,041
- From this org
- $254,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,041
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $254,041
-
Jeffrey Schulman MDJEFFREY SCHULMAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BlackwellMARK BLACKWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray KonoldRAY KONOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen CrowderJEN CROWDER
DIRECTOR OF ACCOUNT AND ADMINISTRATION
- Total calculated
- $103,661
- From this org
- $103,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly GonzalezKIMBERLY GONZALEZ
CFO
- Total calculated
- $118,046
- From this org
- $118,046
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lisa GoolsbyLISA GOOLSBY
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $102,890
- From this org
- $102,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521139349301442
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