2018-10-10T12:24:20-07:00 2018-06-30 431677501 TOCHTROP & ASSOCIATES PC 2 WAINWRIGHT ST STE 200 WASHINGTON MO 630904501 990 2017-07-01 431441406 WARREN COUNTY HANDICAPPED SERVICES INC WARR 6364567518 703 FIRST STREET WARRENTON MO 63383 GREG HOUDYSHELL President 3148074676 2018-10-04 true Kevin J Tochtrop P00544252 6362396400 2017 2018-06-14 16:35:46Z 1379972 false false X WWW.WCHSMO.ORG X 1986 MO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 11 10 48 20 0 1346873 1371129 7640 5987 162 512 2281 2344 1356956 1379972 0 0 934969 989783 0 0 291441 324026 1226410 1313809 130546 66163 550500 719056 29130 131523 521370 587533 PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. false false 1194041 1661409 PROVIDED SUPPORTED LIVING SERVICES, PERSONAL ASSISTANTS, AND DAY HABILITATION SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 1194041 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 true 4 0 true 48 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 GREG HOUDYSHELL 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 TONI EVERSMEYER Director 1.00 0.00 X 0 0 0 PAM HAMBACH Director 1.00 0.00 X 0 0 0 MICHAEL JOHNSON 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 60450 0 289 60450 289 0 false false false 0 1355422 15707 1371129 TRANSPORTATION FEES 623990 5987 5987 5987 512 512 0 0 0 0 0 0 0 MISCELLANEOUS 623990 2344 2344 2344 1379972 8843 0 0 0 0 63412 31706 31706 0 760448 713403 47045 20874 18279 2595 81046 76392 4654 64003 56719 7284 0 0 5100 5100 0 0 0 9541 8863 678 1120 1120 0 0 0 46901 46504 397 2912 2303 609 0 0 1676 1312 364 0 19147 16935 2212 26744 6452 20292 MATERIALS AND SUPPLIES 67765 67232 533 RESPITE 63437 63437 FUEL 18277 18277 FOOD SERVICES 15520 15520 45886 44487 1399 1313809 1194041 119768 0 337563 407030 72059 0 0 88807 105940 0 0 1250 1520 0 3479 11371 340438 147243 47342 193195 0 0 0 0 0 550500 719056 10286 9135 95108 18844 27280 29130 131523 X 521370 587533 521370 587533 550500 719056 66163 X false true X true false X 1097216 1070365 1096460 1346873 1371129 5982043 0 0 1097216 1070365 1096460 1346873 1371129 5982043 0 5982043 157 169 176 162 512 1176 0 544 406 1526 2281 2344 7101 5990320 32156 0.99860 0.99860 X 125000 125000 22858 16920 5938 192580 130323 62257 193195 ACCRUED COMPENSATED ABSENCES 8742 PAYROLL LIABILITIES 18538 27280 1379972 1379972 1379972 1313809 1313809 1313809 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 FORM 990, ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE AGENCY'S OFFICE OR BY REQUEST OF ANY BOARD MEMBER.