{"success":true,"data":{"_id":812532642,"filings":[{"Organization":{"value":null,"Person":["BARB LABERER","DAVID WHITLOCK","JOE MCGOWAN","LYN HAVIN","JEFF BOCK"],"Title":["Vice Chairman","Treasurer","Chairman","Secretary","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2020,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6819932,"Contributions":{"value":6727569,"Other contributions":1012793,"Contributions from gifts and grants":0,"Fundraising revenue":13570,"Dues":0,"Campaigns":0,"Grant revenue":4847329,"Related organizations":853877},"Program revenue":{"value":57883,"Total revenue":{"value":57883,"AGENCY SUPPORT SERVICES":4673,"NON WAIVERED SERVICE":5939,"PARK HILL APARTMENTS":24614,"PRIVATE PAY FOR SERVICES":22657},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8424,"Investment income total":8424,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26056,"Other total":22855,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3201,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5123883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4560647,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3584439,"Pension plan contributions":14519,"Other employee benefits":697593,"Payroll taxes":264096},"Other expenses":{"value":563236,"Management services":0,"Legal":5382,"Accounting":13900,"Lobbying services":0,"Investment management fees":0,"Other services":30309,"Advertising":15437,"Office expenses":75969,"Information technology":45067,"Royalties":0,"Occupancy":236999,"Travel":100113,"Conferences and meetings":1185,"Interest":6474,"Payments to affiliates":0,"Depreciation and depletion":32401,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4599367,"Management And General Expenses":524516,"Fundraising Expenses":0}},"Assets":{"value":3656498,"Non-interest bearing cash":450,"Savings and temp cash investments":1437157,"Pledges and grants receivable":4637,"Accounts receivable":750874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39269,"Land, building, equipment":1422810,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1301},"Liabilities":{"value":208364,"Sum of Total Liabilities":0,"Accounts payable, accrued":22731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":185633},"Fund balance":{"value":3448134,"Net assets without donor restriction":3448134,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.897633103644248,"percentile":0.7667014411961364},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2486900162640918,"percentile":0.7997704761204065},"Liabilities to Assets Ratio":{"score":0.05698457923401025,"percentile":0.3773425478464783},"Operating Reserve Ratio":{"score":0.7136185584253192,"percentile":0.33331420202539924},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.041139075894803125,"percentile":0.49635133131848214},"Revenue Growth":{"score":0.09076916998234764,"percentile":0.7418780906594368},"Asset Growth":{"score":0.23501835694084053,"percentile":0.8788147000120836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7289807430115705,"percentile":0.8919236786462157}},"source_xml":"202231249349301043_public.xml"},{"Organization":{"value":null,"Person":["DAVID WHITLOCK","BARB LABERER","TONI RANDALL","LYN HAVIN","SUE WILMESHER"],"Title":["Chairman","VICE CHAIRMAN","TREASURER/SEC","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2017,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"104 SOUTH MCKINLEY SUITE F, UNION, MO, 63084, USA","city":"UNION","state":"MO","country":"USA","zip_code":63084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":172,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":172,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4580534,"Contributions":{"value":4476436,"Other contributions":25036,"Contributions from gifts and grants":0,"Fundraising revenue":7980,"Dues":0,"Campaigns":0,"Grant revenue":4443420,"Related organizations":0},"Program revenue":{"value":91593,"Total revenue":{"value":91593,"EMPAC CHARGE FOR SERVICE":28368,"NON WAIVERED SERVICE":20344,"PARK HILL APARTMENTS":23291,"PRIVATE PAY FOR SERVICES":19590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3078,"Investment income total":3078,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9427,"Other total":9427,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4597510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4053105,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3182250,"Pension plan contributions":98443,"Other employee benefits":533659,"Payroll taxes":238753},"Other expenses":{"value":544405,"Management services":0,"Legal":0,"Accounting":13600,"Lobbying services":0,"Investment management fees":12440,"Other services":23121,"Advertising":11016,"Office expenses":12324,"Information technology":22275,"Royalties":0,"Occupancy":85242,"Travel":114987,"Conferences and meetings":15490,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19267,"Insurance":62362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86413,"TELEPHONE & INTERNET":26854,"SERVICE MAINTENANCE CONTRACTS":25048,"VEHICLE EXPENSE":18244,"FOOD SUPPLIES":16267},"All other expenses":65868},"Functional Expenses":{"value":null,"Program Service Expenses":4035719,"Management And General Expenses":557816,"Fundraising Expenses":3975}},"Assets":{"value":1589260,"Non-interest bearing cash":450,"Savings and temp cash investments":757981,"Pledges and grants receivable":5000,"Accounts receivable":704248,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80546,"Land, building, equipment":40676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":359},"Liabilities":{"value":196877,"Sum of Total Liabilities":0,"Accounts payable, accrued":24879,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":171998},"Fund balance":{"value":1392383,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1392383,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8778053772585596,"percentile":0.7358768417745483},"Fundraising Efficiency":{"score":1126.1474213836477,"percentile":0.97892659061038},"Operating Margin":{"score":-0.0037061181076267526,"percentile":0.37586909598121254},"Liabilities to Assets Ratio":{"score":0.12387966726652656,"percentile":0.3039302200962583},"Operating Reserve Ratio":{"score":0.3456784215803772,"percentile":0.1837133019916702},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6696641069030442,"percentile":0.7882952165864094}},"source_xml":"201813189349307476_public.xml"},{"Organization":{"value":null,"Person":["BARB LABERER","DAVID WHITLOCK","JOE MCGOWAN","LYN HAVIN","JEFF BOCK","RUSSELL ROST","RACHEL REAGAN PURSCHKE"],"Title":["Vice Chairman","Chairman","Director","Secretary","Director","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2021,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":177,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":177,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5827417,"Contributions":{"value":5773297,"Other contributions":50264,"Contributions from gifts and grants":0,"Fundraising revenue":80898,"Dues":0,"Campaigns":0,"Grant revenue":4786719,"Related organizations":855416},"Program revenue":{"value":57966,"Total revenue":{"value":57966,"AGENCY SUPPORT SERVICES":6376,"NON WAIVERED SERVICE":4889,"PARK HILL APARTMENTS":25666,"PRIVATE PAY FOR SERVICES":21035},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5940,"Investment income total":5940,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-9786,"Other total":4100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13886,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5670137,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5022777,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4036515,"Pension plan contributions":6841,"Other employee benefits":682349,"Payroll taxes":297072},"Other expenses":{"value":647360,"Management services":0,"Legal":67,"Accounting":14000,"Lobbying services":0,"Investment management fees":0,"Other services":48960,"Advertising":15162,"Office expenses":117583,"Information technology":42790,"Royalties":0,"Occupancy":189939,"Travel":96212,"Conferences and meetings":3552,"Interest":159,"Payments to affiliates":0,"Depreciation and depletion":47569,"Insurance":7709,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56821,"PROGRAM SUPPLIES":17028,"FOOD SUPPLIES":13915,"VEHICLE EXPENSE":13566,"RECREATION":12312},"All other expenses":6837},"Functional Expenses":{"value":null,"Program Service Expenses":5182776,"Management And General Expenses":487361,"Fundraising Expenses":0}},"Assets":{"value":3894496,"Non-interest bearing cash":450,"Savings and temp cash investments":1632138,"Pledges and grants receivable":5200,"Accounts receivable":840298,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22458,"Land, building, equipment":1388007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5945},"Liabilities":{"value":289082,"Sum of Total Liabilities":0,"Accounts payable, accrued":26978,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":262104},"Fund balance":{"value":3605414,"Net assets without donor restriction":3605414,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9140477558126021,"percentile":0.7932493776836136},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026989659397980273,"percentile":0.47025778535746887},"Liabilities to Assets Ratio":{"score":0.07422834687723392,"percentile":0.35375258302976076},"Operating Reserve Ratio":{"score":0.6868433690402895,"percentile":0.3237413401359953},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05750488893128613,"percentile":0.5586344827468014},"Revenue Growth":{"score":0.07006574269050593,"percentile":0.6816496544788683},"Asset Growth":{"score":0.2119093315445263,"percentile":0.8586295326350283},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6771604148370484,"percentile":0.8047883532121439}},"source_xml":"202300959349301410_public.xml"},{"Organization":{"value":null,"Person":["DAVID WHITLOCK","BARB LABERER","TONI RANDALL","SUE WILMESHER"],"Title":["Chairman","VICE CHAIRMAN","TREASURER/SEC","Director"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2016,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"104 SOUTH MCKINLEY SUITE F, UNION, MO, 63084, USA","city":"UNION","state":"MO","country":"USA","zip_code":63084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":150,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":150,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4644854,"Contributions":{"value":4539016,"Other contributions":24464,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4514552,"Related organizations":0},"Program revenue":{"value":113196,"Total revenue":{"value":113196,"EMPAC CHARGE FOR SERVICE":18491,"PARK HILL APARTMENTS":23291,"PRIVATE PAY FOR SERVICES":30195,"RRC ROOM AND BOARD":41219},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8569,"Investment income total":2067,"Net investment gain":-10636,"Income from invest bond proceeds":0},"Other revenues":{"value":1211,"Other total":1211,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4380486,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3831106,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2964461,"Pension plan contributions":149080,"Other employee benefits":499382,"Payroll taxes":218183},"Other expenses":{"value":549380,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":113777,"Advertising":5261,"Office expenses":10283,"Information technology":26089,"Royalties":0,"Occupancy":83290,"Travel":112891,"Conferences and meetings":7180,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24156,"Insurance":58373,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72778,"TELEPHONE & INTERNET":25619,"FOOD SUPPLIES":17375,"VEHICLE EXPENSE":17356,"PROGRAM SUPPLIES":12428},"All other expenses":35302},"Functional Expenses":{"value":null,"Program Service Expenses":3819803,"Management And General Expenses":560683,"Fundraising Expenses":0}},"Assets":{"value":1576924,"Non-interest bearing cash":450,"Savings and temp cash investments":766097,"Pledges and grants receivable":5000,"Accounts receivable":675113,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69995,"Land, building, equipment":59943,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":326},"Liabilities":{"value":167565,"Sum of Total Liabilities":0,"Accounts payable, accrued":28636,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":138929},"Fund balance":{"value":1409359,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1409359,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8720043849015839,"percentile":0.7269475079148977},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05691632072827262,"percentile":0.5401441586050361},"Liabilities to Assets Ratio":{"score":0.10626066950594956,"percentile":0.31955847192793574},"Operating Reserve Ratio":{"score":0.35998836658763433,"percentile":0.19017779788810568},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6577081632648716,"percentile":0.76032455913877}},"source_xml":"201820749349301902_public.xml"},{"Organization":{"value":null,"Person":["AARON GREISHEIMER","DARLEEN HAINLINE","JACOB LAAKER","LYN HAVIN","PATRICK SMITH","RUSSELL ROST"],"Title":["Vice Chairman","Chairman","Treasurer","Secretary","Director","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing communities by empowering individuals with intellectual and developmental disabilities.","year":2022,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":183,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":183,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7331277,"Contributions":{"value":7219105,"Other contributions":22915,"Contributions from gifts and grants":0,"Fundraising revenue":133867,"Dues":0,"Campaigns":0,"Grant revenue":6206907,"Related organizations":855416},"Program revenue":{"value":107623,"Total revenue":{"value":107623,"AGENCY SUPPORT SERVICES":15587,"NON WAIVERED SERVICE":6069,"PARK HILL APARTMENTS":27488,"PRIVATE PAY FOR SERVICES":28181,"ZONED TRANSPORTATION":30298},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28043,"Investment income total":28043,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-23494,"Other total":2707,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26201,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6175805,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5489707,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4469978,"Pension plan contributions":128,"Other employee benefits":691011,"Payroll taxes":328590},"Other expenses":{"value":686098,"Management services":0,"Legal":703,"Accounting":14100,"Lobbying services":0,"Investment management fees":0,"Other services":51971,"Advertising":14836,"Office expenses":117739,"Information technology":23220,"Royalties":0,"Occupancy":201154,"Travel":122996,"Conferences and meetings":3443,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58453,"Insurance":7408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64823,"VEHICLE EXPENSE":21633,"RECREATION":16687,"FOOD SUPPLIES":14412,"PROGRAM SUPPLIES":12091},"All other expenses":5252},"Functional Expenses":{"value":null,"Program Service Expenses":5598953,"Management And General Expenses":576852,"Fundraising Expenses":0}},"Assets":{"value":5095968,"Non-interest bearing cash":450,"Savings and temp cash investments":2597088,"Pledges and grants receivable":5700,"Accounts receivable":1035557,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48929,"Land, building, equipment":1396480,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":11764},"Liabilities":{"value":335082,"Sum of Total Liabilities":0,"Accounts payable, accrued":28488,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":306594},"Fund balance":{"value":4760886,"Net assets without donor restriction":4760886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906594848768703,"percentile":0.7817584767950505},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15760855850897462,"percentile":0.7083893199453235},"Liabilities to Assets Ratio":{"score":0.06575433754686058,"percentile":0.3647463345967852},"Operating Reserve Ratio":{"score":0.8251504054936968,"percentile":0.3710448462782567},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06533996331827482,"percentile":0.5848191218345142},"Revenue Growth":{"score":0.08198400524355964,"percentile":0.7182326474424605},"Asset Growth":{"score":0.21037894411206112,"percentile":0.8571800650830557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7256715887426504,"percentile":0.8875078169012254}},"source_xml":"202421349349302997_public.xml"},{"Organization":{"value":null,"Person":["AARON GREISHEIMER","JACOB LAAKER","LYN HAVIN","PATRICK SMITH","RUSSELL ROST","DIANE FRANKENBERG"],"Title":["Chairman","Director","Secretary","Treasurer","Vice Chairman","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing communities by empowering individuals with intellectual and developmental disabilities.","year":2024,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7869405,"Contributions":{"value":7443278,"Other contributions":140481,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6448303,"Related organizations":854494},"Program revenue":{"value":348178,"Total revenue":{"value":348178,"AGENCY SUPPORT SERVICES":12989,"NON WAIVERED SERVICE":8575,"PARK HILL APARTMENTS":27488,"PRIVATE PAY FOR SERVICES":4517,"ZONED TRANSPORTATION":294609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60278,"Investment income total":60278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17671,"Other total":16936,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":735,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6999052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6149514,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4943523,"Pension plan contributions":55242,"Other employee benefits":787931,"Payroll taxes":362818},"Other expenses":{"value":849538,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":45657,"Advertising":34077,"Office expenses":195032,"Information technology":25613,"Royalties":0,"Occupancy":183642,"Travel":80789,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159033,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101024,"VEHICLE EXPENSE":51244,"VEHICLE INSURANCE":21346,"RECREATION":14997,"FOOD SUPPLIES":13437},"All other expenses":15671},"Functional Expenses":{"value":null,"Program Service Expenses":6208081,"Management And General Expenses":790971,"Fundraising Expenses":0}},"Assets":{"value":7621978,"Non-interest bearing cash":450,"Savings and temp cash investments":4475363,"Pledges and grants receivable":6000,"Accounts receivable":1115470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23739,"Land, building, equipment":1948708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52248},"Liabilities":{"value":446779,"Sum of Total Liabilities":0,"Accounts payable, accrued":121362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":325417},"Fund balance":{"value":7175199,"Net assets without donor restriction":7175199,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869888379169064,"percentile":0.7501514504603933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11059959425140782,"percentile":0.6409074243495447},"Liabilities to Assets Ratio":{"score":0.058617198842610144,"percentile":0.3748650105779268},"Operating Reserve Ratio":{"score":1.0890014819149794,"percentile":0.4478490313461765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06538337896854403,"percentile":0.5849660797205829},"Revenue Growth":{"score":0.08085755423787716,"percentile":0.7149923107094893},"Asset Growth":{"score":0.2048989248178876,"percentile":0.8517584396439749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089733413396351,"percentile":0.8631752807734927}},"source_xml":"202620829349301407_public.xml"},{"Organization":{"value":null,"Person":["BARB LABERER","DAVID WHITLOCK","JOE MCGOWAN","LYN HAVIN","JEFF BOCK"],"Title":["Chairman","VICE CHAIRMAN","Secretary","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2019,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"104 SOUTH MCKINLEY SUITE F, UNION, MO, 63084, USA","city":"UNION","state":"MO","country":"USA","zip_code":63084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":151,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4875491,"Contributions":{"value":4746052,"Other contributions":259809,"Contributions from gifts and grants":0,"Fundraising revenue":21222,"Dues":0,"Campaigns":0,"Grant revenue":3609605,"Related organizations":855416},"Program revenue":{"value":78002,"Total revenue":{"value":78002,"AGENCY SUPPORT SERVICES":16413,"NON WAIVERED SERVICE":13733,"PARK HILL APARTMENTS":23291,"PRIVATE PAY FOR SERVICES":24565},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14579,"Investment income total":14579,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36858,"Other total":4915,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":31943,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4670110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4156558,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3283285,"Pension plan contributions":14772,"Other employee benefits":620811,"Payroll taxes":237690},"Other expenses":{"value":513552,"Management services":0,"Legal":0,"Accounting":13800,"Lobbying services":0,"Investment management fees":0,"Other services":38180,"Advertising":17000,"Office expenses":12526,"Information technology":44455,"Royalties":0,"Occupancy":87954,"Travel":79032,"Conferences and meetings":4831,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12067,"Insurance":67420,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81365,"COMMUNICATIONS":27783,"EQUIPMENT EXPENSES":27344,"VEHICLE EXPENSE":13615,"FOOD SUPPLIES":12623},"All other expenses":54922},"Functional Expenses":{"value":null,"Program Service Expenses":4175388,"Management And General Expenses":486988,"Fundraising Expenses":7734}},"Assets":{"value":2746176,"Non-interest bearing cash":450,"Savings and temp cash investments":1807144,"Pledges and grants receivable":5800,"Accounts receivable":681227,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25939,"Land, building, equipment":221078,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4538},"Liabilities":{"value":994091,"Sum of Total Liabilities":0,"Accounts payable, accrued":21532,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":779500,"Other liabilities":193059},"Fund balance":{"value":1752085,"Net assets without donor restriction":1752085,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8940663067893476,"percentile":0.7611656449131173},"Fundraising Efficiency":{"score":613.6607189035428,"percentile":0.965966683851816},"Operating Margin":{"score":0.04212519313439406,"percentile":0.5070890107137638},"Liabilities to Assets Ratio":{"score":0.3619910013050875,"percentile":0.17770282007036656},"Operating Reserve Ratio":{"score":0.5880324018063814,"percentile":0.2865684678186813},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02611622536482483,"percentile":0.4319456452907924},"Revenue Growth":{"score":0.016583285253947606,"percentile":0.4473448080561031},"Asset Growth":{"score":0.19126309076248926,"percentile":0.8372845108551662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.659521176100255,"percentile":0.7646464280836088}},"source_xml":"202140329349301224_public.xml"},{"Organization":{"value":null,"Person":["BARB LABERER","DAVID WHITLOCK","TONI RANDALL","LYN HAVIN","SUE WILMESHER"],"Title":["Chairman","VICE CHAIRMAN","Secretary","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing educational & developmental programs & services, family support programs, social growth & opportunity, job readiness, and community living options for individuals with developmental disabilities from birth through adulthood.","year":2018,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"104 SOUTH MCKINLEY SUITE F, UNION, MO, 63084, USA","city":"UNION","state":"MO","country":"USA","zip_code":63084},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":167,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":167,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4666693,"Contributions":{"value":4538354,"Other contributions":42248,"Contributions from gifts and grants":0,"Fundraising revenue":4718,"Dues":0,"Campaigns":0,"Grant revenue":3726680,"Related organizations":764708},"Program revenue":{"value":80969,"Total revenue":{"value":80969,"AGENCY SUPPORT SERVICES":18354,"NON WAIVERED SERVICE":13281,"PARK HILL APARTMENTS":23291,"PRIVATE PAY FOR SERVICES":26043},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6666,"Investment income total":6383,"Net investment gain":283,"Income from invest bond proceeds":0},"Other revenues":{"value":40704,"Other total":11712,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":28992,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4512372,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3982436,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3182312,"Pension plan contributions":15195,"Other employee benefits":551053,"Payroll taxes":233876},"Other expenses":{"value":529936,"Management services":0,"Legal":223,"Accounting":13700,"Lobbying services":0,"Investment management fees":0,"Other services":21500,"Advertising":15999,"Office expenses":10079,"Information technology":63173,"Royalties":0,"Occupancy":84911,"Travel":100528,"Conferences and meetings":18351,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17976,"Insurance":61596,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75942,"TELEPHONE & INTERNET":26461,"VEHICLE EXPENSE":20448,"RECREATION PROGRAM":15184,"FOOD SUPPLIES":13849},"All other expenses":45958},"Functional Expenses":{"value":null,"Program Service Expenses":4016723,"Management And General Expenses":487647,"Fundraising Expenses":8002}},"Assets":{"value":1741033,"Non-interest bearing cash":450,"Savings and temp cash investments":914614,"Pledges and grants receivable":5250,"Accounts receivable":755381,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41712,"Land, building, equipment":22183,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1443},"Liabilities":{"value":194329,"Sum of Total Liabilities":0,"Accounts payable, accrued":29092,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":165237},"Fund balance":{"value":1546704,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1546704,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8901577706802541,"percentile":0.7550381445707427},"Fundraising Efficiency":{"score":567.1524618845289,"percentile":0.9638535825275995},"Operating Margin":{"score":0.03306859911290501,"percentile":0.4853940924197405},"Liabilities to Assets Ratio":{"score":0.11161706871725005,"percentile":0.3146365814369266},"Operating Reserve Ratio":{"score":0.38583543200782205,"percentile":0.20176510566645764},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02487987739471347,"percentile":0.42649020866306026},"Revenue Growth":{"score":0.002358070040046556,"percentile":0.3803022578489416},"Asset Growth":{"score":0.05016356521425484,"percentile":0.5273740498207511},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6344734142766035,"percentile":0.7021214174994196}},"source_xml":"201933299349300408_public.xml"},{"Organization":{"value":null,"Person":["AARON GREISHEIMER","DARLEEN HAINLINE","JACOB LAAKER","LYN HAVIN","PATRICK SMITH","RUSSELL ROST","DIANE FRANKENBERG"],"Title":["Vice Chairman","Chairman","Director","Secretary","Director","Treasurer","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing communities by empowering individuals with intellectual and developmental disabilities.","year":2023,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":162,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":162,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8001164,"Contributions":{"value":7642398,"Other contributions":119401,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6673167,"Related organizations":849830},"Program revenue":{"value":238042,"Total revenue":{"value":238042,"AGENCY SUPPORT SERVICES":20743,"NON WAIVERED SERVICE":4876,"PARK HILL APARTMENTS":27488,"PRIVATE PAY FOR SERVICES":3213,"ZONED TRANSPORTATION":181722},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56155,"Investment income total":56155,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64569,"Other total":5151,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59418,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6457204,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5667056,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4619222,"Pension plan contributions":34054,"Other employee benefits":673489,"Payroll taxes":340291},"Other expenses":{"value":790148,"Management services":0,"Legal":0,"Accounting":16500,"Lobbying services":0,"Investment management fees":0,"Other services":50756,"Advertising":24162,"Office expenses":135722,"Information technology":20462,"Royalties":0,"Occupancy":241444,"Travel":90929,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111934,"Insurance":14167,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":82330,"VEHICLE EXPENSE":41820,"PROGRAM SUPPLIES":18901,"FOOD SUPPLIES":17715,"RECREATION":3894},"All other expenses":1742},"Functional Expenses":{"value":null,"Program Service Expenses":5767175,"Management And General Expenses":690029,"Fundraising Expenses":0}},"Assets":{"value":6653019,"Non-interest bearing cash":450,"Savings and temp cash investments":3517290,"Pledges and grants receivable":6000,"Accounts receivable":1199734,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60294,"Land, building, equipment":1816409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52842},"Liabilities":{"value":348173,"Sum of Total Liabilities":0,"Accounts payable, accrued":25391,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":322782},"Fund balance":{"value":6304846,"Net assets without donor restriction":6304846,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8931381136479504,"percentile":0.7597033021033891},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.192966923312658,"percentile":0.7491539593276838},"Liabilities to Assets Ratio":{"score":0.05233308367223963,"percentile":0.3846139507368497},"Operating Reserve Ratio":{"score":1.0303250447097536,"percentile":0.4321857445214569},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06495828398842236,"percentile":0.5836263208000678},"Revenue Growth":{"score":0.08694047601577828,"percentile":0.7318723541379526},"Asset Growth":{"score":0.21355013891413974,"percentile":0.8602331988627427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7324667429482751,"percentile":0.89646973041865}},"source_xml":"202500809349300805_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AARON GREISHEIMER","JACOB LAAKER","LYN HAVIN","PATRICK SMITH","RUSSELL ROST","DIANE FRANKENBERG"],"Title":["Chairman","Director","Secretary","Treasurer","Vice Chairman","Director"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhancing communities by empowering individuals with intellectual and developmental disabilities.","year":2024,"name":"DEVELOPMENTAL SERVICES OF FRANKLIN COUNTY INC","phone":6365835801,"website":"WWW.DSFRANKLIN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"MO","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"530 SOUTH MAIN STREET, ST CLAIR, MO, 63077, USA","city":"ST CLAIR","state":"MO","country":"USA","zip_code":63077},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":153,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7869405,"Contributions":{"value":7443278,"Other contributions":140481,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6448303,"Related organizations":854494},"Program revenue":{"value":348178,"Total revenue":{"value":348178,"AGENCY SUPPORT SERVICES":12989,"NON WAIVERED SERVICE":8575,"PARK HILL APARTMENTS":27488,"PRIVATE PAY FOR SERVICES":4517,"ZONED TRANSPORTATION":294609},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":60278,"Investment income total":60278,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":17671,"Other total":16936,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":735,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6999052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6149514,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4943523,"Pension plan contributions":55242,"Other employee benefits":787931,"Payroll taxes":362818},"Other expenses":{"value":849538,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":45657,"Advertising":34077,"Office expenses":195032,"Information technology":25613,"Royalties":0,"Occupancy":183642,"Travel":80789,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159033,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101024,"VEHICLE EXPENSE":51244,"VEHICLE INSURANCE":21346,"RECREATION":14997,"FOOD SUPPLIES":13437},"All other expenses":15671},"Functional Expenses":{"value":null,"Program Service Expenses":6208081,"Management And General Expenses":790971,"Fundraising Expenses":0}},"Assets":{"value":7621978,"Non-interest bearing cash":450,"Savings and temp cash investments":4475363,"Pledges and grants receivable":6000,"Accounts receivable":1115470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23739,"Land, building, equipment":1948708,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":52248},"Liabilities":{"value":446779,"Sum of Total Liabilities":0,"Accounts payable, accrued":121362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":325417},"Fund balance":{"value":7175199,"Net assets without donor restriction":7175199,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8869888379169064,"percentile":0.7501514504603933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11059959425140782,"percentile":0.6409074243495447},"Liabilities to Assets Ratio":{"score":0.058617198842610144,"percentile":0.3748650105779268},"Operating Reserve Ratio":{"score":1.0890014819149794,"percentile":0.4478490313461765},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06538337896854403,"percentile":0.5849660797205829},"Revenue Growth":{"score":0.08085755423787716,"percentile":0.7149923107094893},"Asset Growth":{"score":0.2048989248178876,"percentile":0.8517584396439749},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7089733413396351,"percentile":0.8631752807734927}},"source_xml":"202620829349301407_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}