2026-05-07T12:02:19-05:00 2025-06-30 570292726 MCGREGOR AND COMPANY LLP POST OFFICE BOX 135 COLUMBIA SC 29202 990 2024-07-01 570512733 BABCOCK CENTER INC BABC 8037991970 PO BOX 4389 WEST COLUMBIA SC 29171 THOYD B WARREN EXECUTIVE DIRECTOR 8037991970 2026-05-07 1 0 LORI B SALLEY P01059665 8037870003 2025-11-18 2024 2025-03-06 01:10:19Z THOYD B WARREN 2725 BANNY JONES AVENUE WEST COLUMBIA SC 29171 42922831 0 X WWW.BABCOCKCENTER.ORG X 1970 SC THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE. 14 14 1022 22 0 0 1149785 633216 39018009 41528137 237632 346882 291425 404596 40696851 42912831 0 0 0 0 32109888 34456223 0 0 0 8201926 7306173 40311814 41762396 385037 1150435 22500318 23490555 4978080 4817882 17522238 18672673 X THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE. 0 0 19276568 24014571 COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES - 202 CLIENTS SERVED 8163995 7321450 ADULT DAY PROGRAMS - 422 CLIENTS SERVED 6915719 5949987 INTERMEDIATE CARE FACILITIES - 51 CLIENTS SERVED 3220746 4796775 OTHER PROGRAM SERVICES CONSIST OF ALL PROGRAM SERVICE AMOUNTS OTHER THAN COMMUNITY TRAINING HOMES II RESIDENTIAL SERVICES, ADULT DAY PROGRAMS, AND INTERMEDIATE CARE FACILITIES. SEE THE STATEMENT OF FUNCTIONAL EXPENSES AT PART IX. 3220746 4796775 37577028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1022 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA MITCHELL 8037991970 PO BOX 4389 WEST COLUMBIA SC 29171 WILLIAM HOLMES TREASURER 1.00 X X 0 0 0 WILLIAM REESE DIRECTOR 1.00 X 0 0 0 AUNDRAI HOLLOMAN DIRECTOR 1.00 X 0 0 0 NATHAN WHITE DIRECTOR 1.00 X 0 0 0 DANIEL DAVIS DIRECTOR 1.00 X 0 0 0 CYNTHIA WINSTON DIRECTOR 1.00 X 0 0 0 TOMMY BOGGS DIRECTOR 1.00 X 0 0 0 BRYAN MCGILL PAST CHAIRPERSON 1.00 X X 0 0 0 DEBORAH MANN DIRECTOR 1.00 X 0 0 0 ANDREW SALEEBY CHAIRPERSON 1.00 X X 0 0 0 WILFRED G ROGERS SECRETARY 1.00 X X 0 0 0 ERIK J SIMENSEN VICE-CHAIRPERSON 1.00 X X 0 0 0 JOYCE DAVIS DIRECTOR 1.00 X 0 0 0 SARAH LIVINGSTON DIRECTOR 1.00 X 0 0 0 THOYD WARREN PRESIDENT & CEO 40.00 X 192769 0 31129 MELISSA HALLBICK VICE PRESIDENT ADMIN. 40.00 X 159095 0 15300 SHINIQUE LAWSON DIRECT SUPPORT PROFESSIONA 40.00 X 110538 0 19560 462402 0 65989 3 0 1 0 PAYCOM PAYROLL LLC 7501 WEST MEMORIAL ROAD OKLAHOMA CITY OK 73142 PAYROLL SERVICES 180093 1 605917 27299 24705 633216 HHS FUNDING 623000 32295185 32295185 SCDDSN -OIDD CONTRACTS 623990 5952222 5952222 CONSUMER FEES 623990 2159826 2159826 CONTRACT REVENUE 623990 934961 934961 OSS REVENUE-HHS 623990 185943 185943 41528137 196832 196832 160050 10000 150050 150050 150050 EXPENSE REIMBURSEMENTS 900099 361688 361688 MISCELLANEOUS 900099 36908 36908 OTHER RENT 900099 6000 6000 404596 42912831 42082783 0 196832 28106763 25654140 2452623 608755 529406 79349 3825502 3406194 419308 1915203 1742683 172520 36479 36479 36750 36750 5052 172 4880 70558 38758 31800 265325 211216 54109 621426 527092 94334 126352 64847 61505 37449 28131 9318 771069 635915 135154 408734 332745 75989 PROGRAM SUPPLIES 2042224 1961540 80684 VEHICLE LEASES 1316446 1316446 CONTRACTED SERVICES 642339 521057 121282 DUES FEES AND LICENSES 280627 32509 248118 645343 574177 71166 41762396 37577028 4185368 0 354780 372397 9637522 10945379 2810527 2602117 92930 69045 301375 550738 22039935 13303780 9070430 8736155 232754 214724 22500318 23490555 3790927 3717548 990461 920257 196692 180077 4978080 4817882 X 8205596 9344075 9316642 9328598 17522238 18672673 22500318 23490555 1150435 0 X X 0 1 X 1 0 X 1432590 686115 1006457 1149785 633216 4908163 1432590 686115 1006457 1149785 633216 4908163 4908163 34848 16366 146615 244832 196832 639493 238300 261883 178723 291425 404956 1375287 6922943 0.70900 0.73460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1669148 1669148 16947165 10608815 6338350 116927 116927 0 1388910 1178825 210085 1917785 1399213 518572 8736155 DUE TO OTHER AGENCIES 95877 PARTICIPANTS PERSONAL FUNDS 82622 DEFERRED REVENUE 1578 180077 42912831 0 42912831 0 42912831 41762396 0 41762396 0 41762396 1 X 0 0 0 0 0 0 0 0 0 THOYD WARREN PRESIDENT & CEO 192769 0 0 0 0 0 12331 0 18798 0 223898 0 0 0 MELISSA HALLBICK VICE PRESIDENT ADMIN. 159095 0 0 0 0 0 9637 0 5663 0 174395 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INDEPENDENT CPA PREPARES FORM 990. THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT REVIEW THE RETURN, AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH REVIEW BY THE PROCUREMENT OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD APPROVES THE SALARY/BENEFIT PACKAGE WHICH IS THEN REVIEWED BY THE SC DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS TO DETERMINE WHETHER OR NOT IT FALLS WITHIN ITS PARAMETERS FOR EXECUTIVE COMPENSATION. IF SCDDSN DOES NOT APPROVE SALARY/BENEFIT PACKAGE, THE BOARD MUST DEVELOP A NEW PACKAGE WHICH DOES MEET SCDDSN GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ,CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.ADDITIONALLY A COPY OF EACH ITEM IS ANNUALLY REMITTED TO THE SC SECRETARY OF STATE. FORM 990, PART XII, LINE 2C: THE PROCESS DIDNOT CHANGE DURING THE YEAR. BABCOCK CENTER FOUNDATION INC PO BOX 3608 WEST COLUMBIA SC 29171 570868290 SUPPORTS BABCOCK CENTER SC 0501C(3) LINE 12D, III-O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BABCOCK CENTER FOUNDATION INC Q 76642 FMV