Skip to content
Nonprofiteer
← ST LOUIS CENTER

Form 990 for tax year 2023

Filed by ST LOUIS CENTER.

Totals

Total revenue
$6,844,814
Total expenses
$6,697,528
Contributions and grants received
$3,203,365
Grants paid
$0
Program service revenue
$3,257,897
Investment income
$57,971
Other revenue
$325,581
Total assets, end of year
$22,430,493
Total liabilities, end of year
$535,302
Net assets or fund balances, end of year
$21,895,191
Program services expenses (Part IX)
$5,305,301
Management and general expenses
$1,011,704
Fundraising expenses
$380,523
Program service expenses (Part III)
$5,305,301

Program services were 79.2% 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)

    $1,977,685

  • 1f · All other contributions, gifts and grants

    $1,225,680

  • 1g · Noncash contributions included above

    $147,790

  • 2a · Program service revenue: AGENCY TUITION

    total $2,683,964 · related or exempt $2,683,964

  • 2b · Program service revenue: PRIVATE TUITION

    total $337,764 · related or exempt $337,764

  • 2c · Program service revenue: OTHER REVENUE

    total $155,968 · related or exempt $155,968

  • 2d · Program service revenue: RENTAL INCOME

    total $80,201 · related or exempt $80,201

  • 3 · Investment income

    total $57,971 · related or exempt $57,971

  • 8a · Fundraising events: gross income

    $560,404

  • 8b · Fundraising events: direct expenses

    $234,823

  • 8c · Net income from fundraising events

    total $325,581

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,056,687 · program services $3,196,497 · management and general $558,204 · fundraising $301,986

  • 9 · Other employee benefits

    total $460,834 · program services $331,467 · management and general $126,727 · fundraising $2,640

  • 10 · Payroll taxes

    total $279,152 · program services $226,423 · management and general $34,755 · fundraising $17,974

  • 11a · Fees: management

    total $40,146 · program services $12,905 · management and general $26,514 · fundraising $727

  • 11c · Fees: accounting

    total $26,200 · management and general $26,200

  • 13 · Office expenses

    total $180,016 · program services $165,911 · management and general $8,732 · fundraising $5,373

  • 16 · Occupancy

    total $853,915 · program services $713,930 · management and general $111,411 · fundraising $28,574

  • 17 · Travel

    total $70,169 · program services $54,248 · management and general $11,713 · fundraising $4,208

  • 19 · Conferences, conventions and meetings

    total $18,301 · program services $16,477 · management and general $1,824

  • 20 · Interest

    total $35,100 · management and general $35,100

  • 22 · Depreciation, depletion and amortization

    total $570,623 · program services $509,400 · management and general $47,597 · fundraising $13,626

  • 24a · Other expenses: CONTRACT SERVICES

    total $58,679 · program services $49,655 · management and general $5,446 · fundraising $3,578

  • 24b · Other expenses: TELEPHONE

    total $32,355 · program services $26,222 · management and general $4,296 · fundraising $1,837

  • 24c · Other expenses: DUES

    total $11,896 · program services $477 · management and general $11,419

  • 24d · Other expenses: BAD DEBTS

    total $1,731 · management and general $1,731

  • 24e · All other expenses

    total $1,724 · program services $1,689 · management and general $35

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,482 · end of year $30,115

  • 3 · Pledges and grants receivable

    beginning of year $175,877 · end of year $150,877

  • 4 · Accounts receivable

    beginning of year $306,300 · end of year $348,328

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,662 · end of year $62,627

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

    $21,858,781

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

    $7,914,370

  • 10c · Land, buildings and equipment, net

    beginning of year $13,475,339 · end of year $13,944,411

  • 11 · Investments: publicly traded securities

    beginning of year $6,530,960 · end of year $7,010,396

  • 12 · Investments: other securities

    beginning of year $95,321 · end of year $104,577

  • 15 · Other assets

    beginning of year $979,147 · end of year $779,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,213 · end of year $244,266

  • 19 · Deferred revenue

    beginning of year $1,500 · end of year $1,500

  • 24 · Unsecured notes and loans payable

    beginning of year $6,220 · end of year $126,245

  • 25 · Other liabilities

    beginning of year $165,398 · end of year $163,291

  • 27 · Net assets without donor restrictions

    beginning of year $15,978,857 · end of year $16,364,057

  • 28 · Net assets with donor restrictions

    beginning of year $5,468,900 · end of year $5,531,134

Mission and programs · 2023

Mission

SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INTENTIONAL, FAITH-BASED COMMUNITY.

  • SERVING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN AN INTENTIONAL, FAITH-BASED COMMUNITY.

    Expenses $5,305,301

As filed on the 2023 return.

Listed in Part VII

  • Fr Satheesh Alphonse

    PRESIDENT

    Total calculated
    $124,600
    From this org
    $124,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fr Franklin Arockiadoss

    SECRETARY

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Fr David Stawasz

    DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Dr Amal Rayapillai

    DIRECTOR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 20 related

  • Fr Enzo Addari

    DIRECTOR

    Total calculated
    $0

  • Fr Fortunato Turati

    DIRECTOR

    Total calculated
    $0

  • Fr Leo Joseph Xavier

    TREASURER

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541339349300849

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.