2025-10-08T18:05:50-05:00 2025-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-07-01 431567500 OUR LITTLE HAVEN OURL 3145332229 4316 LINDELL ST LOUIS MO 63108 SCOTT HUMMEL PRESIDENT 3145332229 2025-10-08 1 1 LINDSEY R PRIEBE CPA P01624408 3142903300 2024 2025-03-06 01:10:19Z SCOTT HUMMEL 4316 LINDELL ST LOUIS MO 63108 6107013 0 X WWW.OURLITTLEHAVEN.ORG X 1990 MO CREATING A COMMUNITY WHERE CHILDREN ARE CHERISHED. 11 11 25 60 0 0 2396974 1953374 147848 177063 559839 1057042 -148595 -126103 2956066 3061376 0 0 0 0 2274645 2208184 0 0 363963 736092 647526 3010737 2855710 -54671 205666 18478037 19311016 132023 148250 18346014 19162766 X OUR LITTLE HAVEN'S PRIMARY PURPOSE IS TO ASSESS, TREAT AND HEAL THE YOUNGEST VICTIMS OF CHILD ABUSE AND NEGLECT AND THOSE CHILDREN SUFFERING FROM MENTAL HEALTH ISSUES. OUR LITTLE HAVEN'S TREATMENT PROVIDES A COMMUNITY BASED, EARLY INTERVENTION MODEL, WHICH INCLUDES A SUITE OF PROGRAMS DESIGNED TO HELP THOSE YOUNG CHILDREN SUFFERING FROM THE TRAUMA OF ABUSE AND NEGLECT AND OTHER MENTAL HEALTH ISSUES. OUR LITTLE HAVEN IS RELENTLESSLY COMMITTED TO PROVIDING EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES. OUR COMMUNITY OF PROFESSIONAL CAREGIVERS CREATES A SAFE, SECURE AND HEALING ENVIRONMENT FOR THOSE IMPACTED BY ABUSE, NEGLECT AND MENTAL OR BEHAVIORAL HEALTH NEEDS. WE MAKE THE HURTING STOP, THE HEALING BEGIN AND THE LOVE LAST, ONE FAMILY AT A TIME. 1 1 1283610 120507 SEE SCHEDULE OTHE KEYSTONE PROGRAM'S OBJECTIVE IS TO IMPROVE THE MENTAL HEALTH AND WELLBEING OF CLIENTS WHO TRADITIONALLY HAVE LIMITED ACCESS TO MENTAL HEALTH CARE. A COLLECTION OF SERVICES ARE OFFERED INCLUDING: OUTPATIENT ASSESSMENT & TREATMENT: OUR LITTLE HAVEN OFFERS OUTPATIENT COUNSELING AND PSYCHOLOGICAL SERVICES TO THE GENERAL PUBLIC THROUGH THE KEYSTONE PROGRAM. LICENSED PSYCHOLOGISTS AND COUNSELORS PROVIDE ASSESSMENT (ALL AGES) AND TREATMENT (AGES INFANT-12, ADULTS AND FAMILIES) AT THE AGENCY OFFICES. PSYCHIATRIC CONSULTATION MAY BE SCHEDULED AS NEEDED FOLLOWING INTAKE WITH CLINICIANS. PROBLEMS ADDRESSED INCLUDE: DEPRESSION, ANXIETIES AND FEARS: SCHOOL PROBLEMS INCLUDING ATTENTION DEFICIT HYPERACTIVITY DISORDER OR LEARNING DISORDERS: BEHAVIORAL PROBLEMS SUCH AS TEMPER TANTRUMS, DEFIANCE OR RULE-BREAKING: REACTIONS TO FAMILY PROBLEMS, LIFE CHANGES OR LOSS OF LOVED ONES; DIFFICULTIES FOLLOWING TRAUMATIC EVENTS AND CONCERNS ABOUT A CHILD'S DEVELOPMENT. ASSESSMENT SERVICES INCLUDE PSYCHOLOGICAL EVALUATIONS, MENTAL HEALTH ASSESSMENTS, EARLY MENTAL HEALTH SCREENINGS/DEVELOPMENTAL SCREENINGS, PARENTING ASSESSMENTS AND BONDING ASSESSMENTS. OUTPATIENT SERVICES TAKE PLACE AT THE KEYSTONE SERVICES BUILDING. 215 CLIENTS SERVED IN FISCAL 2025. 516965 56556 OUR LITTLE ACADEMY PROVIDES THERAPEUTIC DAY TREATMENT IN A PRESCHOOL SETTING FOR CHILDREN AGES 3 - 6 WHO CANNOT PARTICIPATE IN A TRADITIONAL PRESCHOOL/DAY CARE DUE TO BEHAVIORAL OR EMOTIONAL PROBLEMS. SMALL CLASS SIZE AND LOW CHILD TO THERAPIST RATIO PROVIDES NEEDED SUPPORT FOR CHILDREN AND THEIR FAMILIES. SERVICES OFFERED INCLUDE: INDIVIDUAL THERAPY WITH PLAY THERAPY TECHNIQUES; GROUP THERAPY; SOCIAL SKILLS DEVELOPMENT; EDUCATIONAL DEVELOPMENT. 12 CHILDREN SERVED IN FISCAL 2025. 365047 SEE SCHEDULE OOUR LITTLE HAVEN'S COMMUNITY FAMILY SERVICES (CFS) PROGRAM PROVIDES SERVICES FOR CHILDREN AND FAMILIES IN THE FOSTER CARE AND ADOPTION COMMUNITY. CFS HELPS FILL SIGNIFICANT GAPS IN THE CHILD WELFARE SYSTEM BY PROVIDING THE FOLLOWING SERVICES. DILIGENT ONGOING RELATIVE SEARCH (DORS) AIMS TO IDENTIFY FAMILY AND KINSHIP PROVIDERS AND CONNECTIONS FOR CHILDREN ENTERING FOSTER CARE. COORDINATION OF MEDICAL SERVIES (COMS) IS A NURSING SERVICE PROVIDED BY A RN RESPONSIBLE FOR IDENTIFYING FOSTER CHILDREN'S MEDICAL, DENTAL, BEHAVIORAL AND DEVELOPMENTAL NEEDS AND ASSISTING CAREGIVERS AND CASE MANAGERS IN GETTING THOSE NEEDS MET. ACCEPERATED PERMANENCY SUPPORT (APS) PROVIDES PERMANENCY SUPPORT DURING THE FINAL STAGES OF FOSTER CARE. WE CAN HELP COMPLETE ALL NECESSARY PAPERWORK TIMELY SO DELAYS ARE LIMITED. 35 CHILDREN IN THESE PROGRAMS WERE SERVED IN 2025. 2165622 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 9 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL BAHLINGER 3145332229 4316 LINDELL ST LOUIS MO 63108 WILLIAM NEWBOLD CHAIR - EXECUTIVE BOARD 1.00 X X 0 0 0 MANDY KAMYKOWSKI VICE-CHAIR - EXECUTIVE BOARD 1.00 X X 0 0 0 RISA ZWERLING - WRIGHTON VICE-CHAIR-EXEC. BOARD (THRU 8/2024) 1.00 X 0 0 0 DANIEL TARLAS TREASURER - EXECUTIVE BOARD 1.00 X X 0 0 0 PETER BARKOFSKE SECRETARY - EXECUTIVE BOARD 1.00 X X 0 0 0 ANTHONY BEDFORD EXECUTIVE BOARD (THRU 8/2024) 1.00 X 0 0 0 PETER BERNS EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT GOODMAN EXECUTIVE BOARD 1.00 X 0 0 0 GLENN HEITMANN EXECUTIVE BOARD 1.00 X 0 0 0 ADAM IRACE EXECUTIVE BOARD 1.00 X 0 0 0 JOHN IRACE EXECUTIVE BOARD (THRU 11/2024) 1.00 X 0 0 0 PAUL KLUG EXECUTIVE BOARD 1.00 X 0 0 0 MARK MAGER EXECUTIVE BOARD 1.00 X 0 0 0 DONALD VIETOR EXECUTIVE BOARD (THRU 11/2024) 1.00 X 0 0 0 RAYMOND WAGNER EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT HUMMEL PRESIDENT/EXEC. DIRECTOR 40.00 X 172971 0 31022 MICHAEL BAHLINGER TREAS/DIR OF FINANCE & OPERATIONS 40.00 X 172462 0 37022 LIZETTE SMITH DIRECTOR OF CLINICAL PROGRAMS 40.00 X 127117 0 15130 472550 0 83174 3 0 1 0 0 472116 227442 1253816 126369 1953374 KEYSTONE 624100 120507 120507 OUR LITTLE ACADEMY 624410 56556 56556 177063 507087 507087 3363514 2813559 549955 549955 549955 105975 472116 232078 -126103 -126103 3061376 177063 0 930939 412994 104761 124502 183731 1415184 1289199 34407 91578 69086 62814 2013 4259 173839 167423 905 5511 137081 106967 10779 19335 16024 16024 55000 55000 11894 11894 15625 2608 13017 13287 7968 5319 67022 45563 14155 7304 19240 16086 1958 1196 45829 39141 4250 2438 2707 1470 681 556 80342 64383 13899 2060 159394 106854 37234 15306 DATA PROCESSING 64658 57695 6577 386 OUTPATIENT SERVICES 34826 34826 DUES & SUBSCRIPTIONS 20654 7030 1953 11671 TRAINING 16951 16951 24073 17859 5918 296 2855710 2165622 326125 363963 411129 347247 1356175 656323 17000 50000 85960 76365 29465 29464 94636 95054 2694395 2395306 315056 299089 15845681 17434538 322935 322936 18478037 19311016 97923 94603 34100 53647 132023 148250 X 15298061 15789963 3047953 3372803 18346014 19162766 18478037 19311016 205666 611086 0 X 0 1 X 1 0 X 4047496 4218189 3170754 2396974 1953374 15786787 4047496 4218189 3170754 2396974 1953374 15786787 621195 15165592 213784 289638 359645 419008 507087 1789162 30779 30779 17606728 692888 0.86140 0.81510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2021 AMOUNT: $ 30,779. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 12622357 1354481 12963 11894 13951981 11504490 1400319 271449 11003 12622357 10460611 1052730 8851 11504490 12100486 -1630873 9002 10460611 9694881 2412946 7341 12100486 0.76330 0.00000 0.23670 0 0 92000 92000 2170472 2021034 149438 431923 374272 57651 299089 3663719 611086 611086 3052633 11894 -3151 8743 3061376 2846967 3151 3151 2843816 11894 11894 2855710 PART IV, LINE 2B: THE ORGANIZATION IS ONE OF FOUR ENTITIES PROVIDING FOSTER CARE CASE MANAGEMENT IN ACCORDANCE WITH THE TERMS OF A CONTRACT WITH THE STATE OF MISSOURI DEPARTMENT OF SOCIAL SERVICES, CHILDREN'S DIVISION (THE STATE AGENCY). THE ORGANIZATION RECEIVES THE AMOUNTS PAID BY THE STATE AGENCY WHICH ARE INTENDED TO BE DISTRIBUTED TO THE FOUR ENTITIES PROVIDING FOSTER CARE CASE MANAGEMENT. PART V, LINE 4: ENDOWMENT FUNDS ARE TO FURTHER THE MISSION OF THE ORGANIZATION, WITH A PRIMARY FOCUS ON GENERATING FUNDS FOR PROGRAMS, SERVICES, BUILDING AND CAPITAL IMPROVEMENTS AND TO ENHANCE THE DEVELOPMENT OF THE ORGANIZATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -3,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 3,151. GOLF TOURNAMENT 143480 111360 32120 8320 17925 9000 750 6753 GALA 353175 306600 46575 40435 46575 10000 34758 2 81436 54156 27280 2112 17685 12115 25650 578091 472116 105975 10432 76045 67690 10750 67161 232078 -126103 X X 0 0 0 0 0 0 0 0 0 MICHAEL BAHLINGER TREAS/DIR OF FINANCE & OPERATIONS 164405 0 0 0 8057 0 9028 0 27994 0 209484 0 0 0 SCOTT HUMMEL PRESIDENT/EXEC. DIRECTOR 164029 0 0 0 8942 0 8260 0 22762 0 203993 0 0 0 SCOTT HUMMEL OFFICER VARIOUS PURPOSES X 31509 29464 0 1 1 29464 X 13 109669 FMV X AUCTION ITEMS 1 16700 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS MADE FOR THE PUBLICLY TRADED SECURITIES AND AUCTION ITEMS. FORM 990, PART III, LINE 2 OUR LITTLE HAVEN'S BEGAN ITS COMMUNITY FAMILY SERVICES (CFS) PROGRAM. THIS PROGRAM PROVIDES SERVICES FOR CHILDREN AND FAMILIES IN THE FOSTER CARE AND ADOPTION COMMUNITY. CFS HELPS FILL SIGNIFICANT GAPS IN THE CHILD WELFARE SYSTEM BY PROVIDING THE FOLLOWING SERVICES. DILIGENT ONGOING RELATIVE SEARCH (DORS) AIMS TO IDENTIFY FAMILY AND KINSHIP PROVIDERS AND CONNECTIONS FOR CHILDREN ENTERING FOSTER CARE. COORDINATION OF MEDICAL SERVIES (COMS) IS A NURSING SERVICE PROVIDED BY A RN RESPONSIBLE FOR IDENTIFYING FOSTER CHILDREN'S MEDICAL, DENTAL, BEHAVIORAL AND DEVELOPMENTAL NEEDS AND ASSISTING CAREGIVERS AND CASE MANAGERS IN GETTING THOSE NEEDS MET. ACCELERATED PERMANENCY SUPPORT (APS) PROVIDES PERMANENCY SUPPORT DURING THE FINAL STAGES OF FOSTER CARE. WE CAN HELP COMPLETE ALL NECESSARY PAPERWORK TIMELY SO DELAYS ARE LIMITED. FORM 990, PART III, LINE 3 EFFECTIVE OCTOBER 1, 2024 OUR LITTLE HAVEN DID NOT RENEW IT'S FOSTER CARE CASE MANAGEMENT CONTRACT WITH THE MISSOURI DIVISION OF SOCIAL SERVICES. WE ALSO ENDED OUR COLLABORATION WITH ST. LOUIS PARTNERS AS A RESULT OF THE TERMINATION OF THIS CONTRACT. FORM 990, PART VI, SECTION A, LINE 2 ADAM IRACE AND JOHN IRACE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THE BOARD MONITORS AND ENFORCES CONFLICTS OF INTEREST ANNUALLY BY REVIEWING SIGNED STATEMENTS AND HOLDING DISCUSSIONS AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION SURVEY OF OTHER CHILDREN'S NOT-FOR-PROFIT AGENCIES IS USED AS A BASIS TO DETERMINE COMPENSATION, AS WELL AS PERFORMANCE APPRAISALS. THE COMPENSATION COMMITTEE REVIEWS THE COMPENSATION, DISCUSSES AND APPROVES AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC ON OUR LITTLE HAVEN'S WEBSITE AND UPON REQUEST. OUR LITTLE HAVEN SERVICE AGENCY LLC 4316 LINDELL ST LOUIS MO 63108 461567500 FOSTER CARE MO 0 0 N/A