Skip to content
Nonprofiteer
← JUDEVINE INC

Form 990 for tax year 2024

Filed by JUDEVINE INC.

Totals

Total revenue
$16,335,495
Total expenses
$14,509,504
Contributions and grants received
$467,794
Grants paid
$0
Program service revenue
$15,756,361
Investment income
$111,340
Other revenue
$0
Total assets, end of year
$12,452,108
Total liabilities, end of year
$4,203,634
Net assets or fund balances, end of year
$8,248,474
Program services expenses (Part IX)
$12,448,450
Management and general expenses
$2,036,379
Fundraising expenses
$24,675
Program service expenses (Part III)
$12,448,450

Program services were 85.8% 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)

    $410,966

  • 1f · All other contributions, gifts and grants

    $56,828

  • 2a · Program service revenue: RESIDENTIAL

    total $11,723,464 · related or exempt $11,723,464

  • 2b · Program service revenue: PROFESSIONAL SERVICES

    total $4,032,897 · related or exempt $4,032,897

  • 3 · Investment income

    total $57,671 · excluded $57,671

  • 7a · Gross sales of assets other than inventory

    other assets $61,800

  • 7b · Less cost or other basis and sales expenses

    other assets $8,131

  • 7c · Gain or loss

    other assets $53,669

  • 7d · Net gain or loss

    total $53,669 · excluded $53,669

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $553,001 · program services $497,895 · management and general $54,055 · fundraising $1,051

  • 7 · Other salaries and wages

    total $9,273,235 · program services $8,349,159 · management and general $906,440 · fundraising $17,636

  • 9 · Other employee benefits

    total $873,560 · program services $554,797 · management and general $318,763

  • 10 · Payroll taxes

    total $722,761 · program services $631,137 · management and general $88,024 · fundraising $3,600

  • 11b · Fees: legal

    total $1,830 · program services $772 · management and general $1,058

  • 11c · Fees: accounting

    total $32,020 · program services $13,510 · management and general $18,510

  • 11g · Fees: other

    total $305,769 · program services $129,013 · management and general $176,756

  • 12 · Advertising and promotion

    total $49,961 · program services $49,961

  • 13 · Office expenses

    total $226,065 · program services $117,526 · management and general $106,151 · fundraising $2,388

  • 14 · Information technology

    total $166,090 · program services $150,084 · management and general $16,006

  • 16 · Occupancy

    total $841,942 · program services $722,069 · management and general $119,873

  • 17 · Travel

    total $145,397 · program services $112,551 · management and general $32,846

  • 20 · Interest

    total $118,732 · program services $74,037 · management and general $44,695

  • 22 · Depreciation, depletion and amortization

    total $308,926 · program services $247,141 · management and general $61,785

  • 23 · Insurance

    total $660,262 · program services $569,678 · management and general $90,584

  • 24a · Other expenses: RESIDENTIAL SERVICE EXP

    total $117,509 · program services $117,509

  • 24b · Other expenses: MISCELLANEOUS PROGRAM E

    total $96,947 · program services $96,947

  • 24c · Other expenses: BAD DEBTS

    total $13,051 · program services $13,051

  • 24d · Other expenses: TAXES, LICENSES AND REG

    total $2,446 · program services $1,613 · management and general $833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,145,940 · end of year $4,125,319

  • 2 · Savings and temporary cash investments

    beginning of year $53,287 · end of year $53,287

  • 4 · Accounts receivable

    beginning of year $2,245,220 · end of year $3,126,460

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

    $5,646,825

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

    $1,650,284

  • 10c · Land, buildings and equipment, net

    beginning of year $3,978,822 · end of year $3,996,541

  • 15 · Other assets

    beginning of year $590,592 · end of year $1,150,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $445,278 · end of year $686,996

  • 23 · Secured mortgages and notes payable

    beginning of year $2,587,627 · end of year $2,390,727

  • 25 · Other liabilities

    beginning of year $558,473 · end of year $1,125,911

  • 27 · Net assets without donor restrictions

    beginning of year $6,422,483 · end of year $8,248,474

Mission and programs · 2024

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 $8,336,418 · Revenue $11,723,464

  • 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.

    Expenses $4,112,032 · Revenue $4,032,897

As filed on the 2024 return.

Listed in Part VII

  • Anne Konold Esq

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • K Alex Inman

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Norma Speckhard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Kevin Lake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Erika Jarboe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Terry Milyard

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Rebecca Blackwell

    PRESIDENT/CEO

    Total calculated
    $236,598
    From this org
    $236,172
    From related orgs
    $0
    Other
    $426
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,172
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $426
    Filer's total
    $236,598
  • Jeffrey Schulman MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Mark Blackwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ray Konold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jen Crowder

    CFO

    Total calculated
    $118,095
    From this org
    $101,842
    From related orgs
    $0
    Other
    $16,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,842
    Bonus
    $0
    Other
    $0
    Deferred
    $4,483
    Nontaxable benefits
    $11,770
    Filer's total
    $118,095
  • Lisa Goolsby

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $142,917
    From this org
    $114,651
    From related orgs
    $0
    Other
    $28,266
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,651
    Bonus
    $0
    Other
    $0
    Deferred
    $5,057
    Nontaxable benefits
    $23,209
    Filer's total
    $142,917
  • Kimberly Gonzalez

    CFO

    Total calculated
    $104,369
    From this org
    $100,336
    From related orgs
    $0
    Other
    $4,033
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,336
    Bonus
    $0
    Other
    $0
    Deferred
    $4,033
    Nontaxable benefits
    $0
    Filer's total
    $104,369

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
2024
Filed
30 March 2026
IRS schema version
2024v5.5
Source object
202640939349300314

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.