2026-02-24T19:31:22-05:00 2025-06-30 431694466 AGC-ALFERMANN GRAY & CO CPA'S LLC 219 W STATE RTE 72 ROLLA MO 654014102 990 2024-07-01 431498605 ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER ROBE 5733415578 PO BOX 1568 ROLLA MO 65401 SHERRY MARSALA EXC DIRECTOR 5733415578 2026-02-06 true false LARRY L GRAY CPA P00240181 5733641700 2026-02-24 2024 2025-03-06 01:10:19Z X SHERRY MARSALA PO BOX 1568 ROLLA MO 65401 1485107 false X X 1988 MO MAINTAIN AND ENHANCE THE INTELLECTUAL INTERPERSONAL AND FUNCTIONAL SKILL OF THE INIDVIDUALS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE AGENCY WILL SUPPORT THE PERSONS. 6 6 28 6 0 174819 1098048 1310230 58 76 0 1098124 1485107 0 131790 80565 511748 610954 0 0 293911 430580 937449 1122099 160675 363008 893309 1244682 141851 893309 1102831 X MAINTAIN AND ENHANCE THE INTELLECTUAL INTERPERSONAL AND FUNCTIONAL SKILL OF THE INIDVIDUALS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE AGENCY WILL SUPPORT THE PERSONS. false false 1122099 1485049 MAINTAIN AND ENHANCE THE INTELLECTUAL INTERPERSONAL AND FUNCTIONAL SKILL OF THE INIDVIDUALS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE AGENCY WILL SUPPORT THE PERSONS. 1122099 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 28 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false MO X SHERRY MARSALA 5733415578 PO BOX 1568 ROLLA MO 65401 X LOIS SHIRK BOARD MEMBER X 0 0 0 RACHEL WHITE BOARD MEMBER X 0 0 0 LEE FLOWERS PRESIDENT X 0 0 0 SHERRY MARSALA EXC DIRECTOR X 0 0 0 DAWN SMITH VICE PRESIDE X 0 0 0 LYNN WALKER SECRETARY/TR X 0 0 0 false false false X 174575 244 174819 DEPARTMENT OF MENTAL HEALTH 561499 858329 858329 DAY HAB 561499 159403 159403 EMPLOYMENT 561499 145493 145493 RESIDENTIAL 561499 142234 142234 MISC INCOME 561499 4771 4771 1310230 58 58 1485107 1310288 80565 80565 565178 565178 2761 2761 43015 43015 16398 16398 94337 94337 2858 2858 74213 74213 12817 12817 182614 182614 47343 47343 1122099 1122099 0 0 658848 744681 141569 141628 873022 514649 92892 358373 893309 1244682 3947 137904 0 141851 X 893309 1102831 893309 1102831 893309 1244682 X 363008 -153486 X X false false false X 174819 174819 174819 174819 174819 174819 1310288 1.00000 X 31500 31500 488446 221355 267091 63911 54313 9598 289165 238981 50184 358373 FORM 990, PART III PROVIDED EDUCATIONAL, SOCIAL AND RECREATIONAL ACTIVITES FOR DEVELOPMENTALLY, MENTALLY, OR PHYSICALLY HANDICAPPED INDIVIDUALS FORM 990, PART VI NO REVIEW WAS OR WILL BE CONDUCTED BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION GOVERNING DOCUMETNS, ETC., NOT AVAILABLE TO PUBLIC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 18 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VIII PROGRAM SERVICES FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT -153,486 FORM 990, PART XII ACCOUNTING METHOD MODIFIED CASH