2017-09-08T07:29:32-07:00 2017-06-30 TOCHTROP & ASSOCIATES PC 2 WAINWRIGHT ST STE 200 WASHINGTON MO 630904501 990 2016-07-01 431441406 WARREN COUNTY HANDICAPPED SERVICES INC WARR 6364567518 703 FIRST STREET WARRENTON MO 63383 ANTOINETTE EVERSMEYER President 2017-09-07 true Kevin J Tochtrop P00544252 6362396400 2016 2021-01-29 14:40:06Z 1356956 false false X WWW.WCHSMO.ORG X 1986 MO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES UNDER CONTRACTS WITH THE STATE OF MISSOURI AND WARREN COUNTY, MISSOURI SENATE BILL 40 BOARD. 11 10 42 20 0 1096460 1346873 4707 7640 176 162 1526 2281 1102869 1356956 0 0 827788 934969 0 0 264481 291441 1092269 1226410 10600 130546 443430 550500 52606 29130 390824 521370 PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES UNDER CONTRACTS WITH THE STATE OF MISSOURI AND WARREN COUNTY, MISSOURI SENATE BILL 40 BOARD. false false 1094389 1346873 7640 PROVIDE SUPPORTED LIVING SERVICES, PERSONAL ASSISTANTS, AND DAY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1094389 true false false false false false false false false false true false false false true 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 true 4 0 false 42 true false false false false false false false false 0 false false false false false false false false false false X 11 10 true false false false false false false true true false false true true true true false true true false false X KELLI CLODFELTER 6364567518 703 FIRST STREET WARRENTON MO 633832606 X ANTOINETTE EVERSMEYER President 1.00 0.00 X X 0 0 0 VICKI ZUHONE Vice President 1.00 0.00 X X 0 0 0 ELAINE AUCH Secretary 1.00 0.00 X X 0 0 0 GARY AUCH Treasurer 1.00 0.00 X X 0 0 0 SHARON BRUNE Director 1.00 0.00 X 0 0 0 JANE HALE Director 1.00 0.00 X 0 0 0 DENISE HARBERT Director 1.00 0.00 X 0 0 0 PAM HAMBACH Director 1.00 0.00 X 0 0 0 GREG HOUDYSHELL Director 1.00 0.00 X 0 0 0 JEFF CATRON Director 1.00 0.00 X 0 0 0 KATHLEEN HARNETZ Director 1.00 0.00 X 0 0 0 KELLI CLODFELTER EXECUTIVE DIRECTOR 40.00 0.00 X 34288 0 0 34288 0 false false false 0 1000264 346609 1346873 TRANSPORTATION FEES 623990 7640 7640 7640 162 162 0 0 0 0 0 0 0 MISCELLANEOUS 623990 2281 2281 2281 1356956 10083 0 0 0 0 60431 30216 30215 0 702399 662179 40220 19620 17951 1669 91261 78155 13106 61258 55639 5619 0 0 5000 5000 0 0 0 9192 9184 8 1756 1756 0 0 0 43306 42971 335 4337 3777 560 0 0 0 0 20456 20456 27076 8984 18092 MATERIALS AND SUPPLIES 56980 56411 569 RESPITE 53864 53864 FUEL 15332 15332 FOOD SERVICES 13937 13937 40205 39033 1172 1226410 1094389 132021 0 223971 337563 72041 72059 0 67610 88807 0 0 1250 0 39493 3479 175438 128096 40315 47342 0 0 0 0 0 443430 550500 8812 10286 43794 18844 52606 29130 X 390824 521370 390824 521370 443430 550500 130546 X false true X true false X 1006356 1097216 1070365 1096460 1346873 5617270 0 0 1006356 1097216 1070365 1096460 1346873 5617270 0 5617270 198 157 169 176 162 862 0 2391 544 406 1526 2281 7148 5625280 32661 0.99860 0.99850 X 22858 15516 7342 152580 112580 40000 47342 ACCRUED COMPENSATED ABSENCES 4231 PAYROLL LIABILITIES 14613 18844 1356956 1356956 1356956 1226410 1226410 1226410 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP - MARRIAGE OF 2 BOARD OFFICERS (SECRETARY AND TREASURER). Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN GIVEN TO THE REST OF THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED BY THE BOARD ANNUALLY OR AS NEEDED AS NEW CONTRACTS ARE CONSIDERED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS AND APPROVES COMPENSATION PAID TO THE EXECUTIVE DIRECTOR BY COMPARING SIMILAR SALARIES PAID TO OTHER SENATE BILL 40 BOARD EXECUTIVE DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL AGENCY DOCUMENTS, INCLUDING THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS, ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE AGENCY'S OFFICE OR BY REQUEST OF ANY BOARD MEMBER.