2024-05-15T11:53:40-07:00 2023-06-30 261589090 Mueller Yuva Osterman Rasmusson LLP 225 E 4th Ave Eugene OR 97401 990 2022-07-01 930632048 Alvord-Taylor Inc ALVO 5417363444 1671 18th Street Springfield OR 97477 Rodger Deevers President 2024-05-15 true Rodger Deevers 999009999 true Kerry Rasmusson P00544353 5413441100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Rodger Deevers 1671 18th Street Springfield OR 97477 12299850 false X www.alvordtaylor.org X 1974 OR Mission: A vibrant and unified community for all. Alvord-Taylor supports people with developmental disabilities so they can enjoy quality lives in the community. 7 6 208 7 0 11160841 11677175 569884 517725 230270 0 9202 104950 11970197 12299850 0 0 9895049 8781905 0 0 2726828 2318744 12621877 11100649 -651680 1199201 5014683 6307554 2674501 2768171 2340182 3539383 Mission: A vibrant and unified community for all. Alvord-Taylor supports people with developmental disabilities so they can enjoy quality lives in the community. false false 6636615 24 Hour Programs - We believe that all people have similar desires in life, to be around others, to be accepted, to pursue their dreams. To contribute and be helpful. Those who live with intellectual and developmental disabilities are no different. Both our home and work programs help those we support interact more in the community because that is part of enjoying life. We help people pursue their interests that might include creating jewelry, crocheting, getting involved in sports, or becoming entrepreneurs by selling what they create. Travel is also important, and weve helped people go to places like London, Disneyland, and the Oregon coast. Some want to visit parents or relatives in other states. 1209489 Supported Living - Some people live independently in apartments, yet need assistance and training with a variety of daily living tasks from managing personal health to accessing community resources and activities. They can always access our 24-hour emergency support network when something unexpected happens. More people with disabilities and their families are embracing the idea that people with disabilities can be successful in their homes when they receive the right kind and amount of help. Our services allow people to learn, grow and contribute to their community. We tailor our support to meet each persons needs. 7846104 true false false false false false false false true false true false false false true 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 true false false false true 10 0 true 208 true false false false false false false false 0 false false false false false false false X 7 6 false false false false false false false true false false false true true true true true true true true false OR X Noah Zepeda 5415137200 1671 18th Street Springfield OR 97477 Mark Herbert Former Ex. Dir. 40.00 0.00 X 123375 0 9616 Kristina White Interim Ex. Dir 40.00 0.00 X 73922 0 0 Vicki Nutter Former Fin. Dir 40.00 0.00 X 65834 0 5607 Mary Thomas Executive Dir. 40.00 0.00 X 42638 0 2181 Noah Zepeda Finance Dir. 40.00 0.00 X 23865 0 748 Laura Inglish Interim Ex. Dir 40.00 0.00 X 20930 0 0 Gwen O'Connell Secretary 1.00 0.00 X X 0 0 0 Rodger Deevers President 1.00 0.00 X X 0 0 0 Gary Iskra Treasurer 1.00 0.00 X X 0 0 0 Anthony Rubino Member 1.00 0.00 X 0 0 0 Greg O'Hanlon Member 1.00 0.00 X 0 0 0 Raejean Wilson-Auld Member 1.00 0.00 X 0 0 0 Susan Blane member 1.00 0.00 X 0 0 0 350564 18152 1 false false false 0 11638163 39012 11677175 Brokerage income 623990 80726 80726 Client fees 623990 24781 24781 Food stamps revenue 623990 19573 19573 Resident room and board 623990 392645 392645 517725 0 0 0 0 0 0 0 0 Miscellaneous 623990 104950 104950 104950 12299850 622675 0 0 0 0 546234 546234 0 6737056 5991268 745788 0 0 1498615 465192 1033423 0 1836 1836 115128 115128 0 0 0 138355 9864 128491 36132 36132 59860 2401 57459 0 0 312966 254725 58241 0 13142 1184 11958 0 70154 67940 2214 0 303221 252199 51022 138815 138815 Temporary Services Staffing 323881 323881 Food/meals 178846 178846 Repairs and maintenance 172650 153806 18844 Lease Expense 109999 109999 343759 144798 198961 11100649 7846104 3254545 0 233727 1310621 853172 846765 0 343720 235578 0 0 0 0 51435 166551 5155734 1407695 3521629 3748039 0 0 0 0 11000 0 5014683 6307554 571561 373253 70202 83669 1546868 1844458 485870 466791 2674501 2768171 X 2340182 3539383 2340182 3539383 5014683 6307554 1199201 X false true X true false X 9943112 10839257 11674342 11160840 11677175 55294726 0 0 9943112 10839257 11674342 11160840 11677175 55294726 0 55294726 4039 6867 3208 509 14623 0 61082 50130 68093 9202 104950 293457 55602806 2667213 0.99450 0.99560 X false true X 817293 817293 2707553 754925 1952628 359654 70943 288711 1119124 519011 600113 152110 62816 89294 3748039 Capital lease obligations 466791 466791 X Part IV, Line 2b: Explanation of escrow account liability Client trust accounts consist of client checking and savings accounts in the custody of the organization. The accounts are offset by a liability. Part X : FIN48 Footnote Financial Statement Note 13The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2023 and 2022. The Organization is no longer subject to income tax examinations by tax authorities for the years ended prior to June 30, 2020. Form 990, Part VI, Section A, Line 8b No committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b 990 is reviewed by the board president, board treasurer, Executive Director and Finance Director prior to filing. Form 990, Part VI, Section B, Line 12c Board members are aware of the policy and are required to recuse themselves from voting on any issues that would cause conflict of interest. President and Executive Director are very aware of activities which board members are involved in and how that may create a conflict of interest with the Alvord-Taylor now and in the future. Form 990, Part VI, Section B, Line 15a The executive director is subject to an annual evaluation performed by the board of directors. The board also looks at comparable salary data and then determines compensation. Form 990, Part VI, Section B, Line 15b The board looks at comparable salary data and then determines compensation. Form 990, Part VI, Section C, Line 19 Documents not available to the public. Alvord Taylor Foundation 1671 18th St Springfield OR 97477 300110884 Support OR 501(c)(3) 11a NA false false false false false false false false false false false false false false false false false false false false