ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-01
IRS object ID: 201340329349300039
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-01T15:06:34-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERDING KORTE & CHITWOOD PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 SOUTH FIFTH STREET	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431069698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALTERNATIVE COMMUNITY TRAINING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALTE	NameControl
Phone	5734749446	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HASSEMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5734749446	Phone
Date Signed	2013-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R MCGINNIS	Name
Phone	5734491599	Phone
Date Prepared	2013-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK HASSEMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7131027	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ACTRECYCLING.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	363	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5460	ContributionsGrantsPriorYear
Contributions Grants Current Year	33311	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6011257	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7089161	ProgramServiceRevenueCY
Investment Income Prior Year	424	InvestmentIncomePriorYear
Investment Income Current Year	-3265	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15890	OtherRevenuePriorYear
Other Revenue Current Year	8320	OtherRevenueCurrentYear
Total Revenue Prior Year	6033031	TotalRevenuePriorYear
Total Revenue Current Year	7127527	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5013502	SalariesEtcPriorYear
Salaries Etc Current Year	5311568	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	16869	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1184062	OtherExpensePriorYear
Other Expenses Current Year	1216324	OtherExpensesCurrentYear
Total Expenses Prior Year	6197564	TotalExpensesPriorYear
Total Expenses Current Year	6527892	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-164533	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	599635	RevenuesLessExpensesCY
Total Assets BOY	1808793	TotalAssetsBOY
Total Assets EOY	2225652	TotalAssetsEOY
Total Liabilities BOY	618523	TotalLiabilitiesBOY
Total Liabilities EOY	435747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1190270	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1789905	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1089507	Expense
Description	THE COMMUNITY INTEGRATION PROGRAM ENDED FY12 SUPPORTING 112 PERSONS, WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT TRANSPORTATION. THE COMMUNITY INTEGRATION PROGRAM OFFERS A WIDE ARRAY OF DAYTIME ACTIVITIES THROUGHOUT THE COMMUNITY AND SURROUNDING AREA TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. EACH PERSON SUPPORTED HAS INDIVIDUALLY ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC. ACT HAS AN ACTIVITIES COORDINATOR WHO HELPS PLAN ACTIVITIES FOR SMALL GROUPS (2 TO 6 INDIVIDUALS WITH 1 STAFF PERSON). THE SCHEDULES INCORPORATE FEEDBACK AND REQUESTS FROM PROGRAM PARTICIPANTS. SOME PERSONS RECEIVE 1 ON 1 SUPPORTS TO PERFORM DAILY ACTIVITIES AND ARE FUNDED AT A DIFFERENT RATE TO DO SO.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	533472	Expense
Description	THE ACT WORKS PROGRAM ENDED FY12 WITH 65 PRODUCTION WORKERS ON THE FLOOR BETWEEN THE HOURS OF 8AM TO 8PM, STAFF WORK WITH THE PRODUCTION WORKERS IN DEVELOPING SKILL SETS TO PURSUE COMMUNITY EMPLOYMENT OPTIONS, IF THEY SO CHOOSE, AND TO PERFORM TASKS OF DIVIDING UP DONATIONS OF MEDIA INTO PROPER RECYCLING BINS. IN FISCAL YEAR 2012, ACT WORKS DIVERTED 233.77 TONS OF MATERIAL FROM OUR NATION'S LANDFILLS. THIS CONSISTED PRIMARILY OF VIDEOTAPES, CDS, DVDS, AND STORAGE CASES. FOUR NEW JOBS WERE CREATED DURING THIS PERIOD, INCLUDING TWO FULLTIME AND TWO PART TIME EMPLOYEES ADDED TO THE EXISTING WORKFORCE. A TOTAL OF 84.02 TONS OF PLASTIC WAS SOLD, CONSISTING OF POLYPROPYLENE, POLYCARBONATE, AND POLYSTYRENE. ANOTHER 19.53 TONS OF PAPER/CARDBOARD WAS RECYCLED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	276834	Expense
Description	THE CAREER SERVICES PROGRAM SUPPORTED 72 JOB SEEKERS THROUGH VOCATIONAL REHABILITATION'S SUPPORTED EMPLOYMENT AND 32 THROUGH EMPLOYMENT SERVICES. 26 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. ONE INDIVIDUAL'S JOB SEARCH WAS FUNDED BY REHABILITATION SERVICES FOR THE BLIND. 97 INDIVIDUALS WERE REFERRED FOR SERVICES, WITH 57 OF THOSE STARTING SERVICES DURING THE YEAR. 25 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 24 WERE DISCHARGED FROM SERVICES PRIOR TO FINDING A JOB. OF THE 25 WHO OBTAINED EMPLOYMENT, 17 WERE STILL ON THE JOB 90 DAYS AFTER BEING HIRED; ONE OTHER INDIVIDUAL WAS STILL WORKING BUT HAD NOT YET REACHED THE 90-DAY THRESHOLD.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3689561	Expense
Description	COMMUNITY LIVING: WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO FIFTY-NINE INDIVIDUALS (COMPARED TO FIFTY-SEVEN LAST FISCAL YEAR), WITH ALL BUT ONE PERSON FUNDED THROUGH THE MISSOURI HOME AND COMMUNITY BASED COMPREHENSIVE WAIVER. THE ONE PERSON THAT ISN'T FUNDED THROUGH THE WAIVER IS A PRIVATE PAY INDIVIDUAL. WITHIN THE PROGRAM, FORTY-NINE INDIVIDUALS ARE LIVING IN ONE OF EIGHTEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE TEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE EIGHTEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE FIVE HOMES HAVE TWO RESIDENTS. ALL BUT THREE OF THESE HOMES HAVE A LIVE-IN STAFF RESIDING IN THEIR PRIVATE LIVING QUARTERS IN THE BASEMENT, WHILE ALL THREE APARTMENT COMPLEXES HAVE A LIVE-IN STAFF RESIDING IN THEIR OWN APARTMENT (LEASED BY ACT). OF THE FIFTY-NINE INDIVIDUALS RECEIVING RESIDENTIAL SUPPORTS, THIRTY NINE WERE MALE AND TWENTY WERE FEMALE. BEHAVIOR DEVELOPMENT SERVICES: THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO FIFTY-SEVEN INDIVIDUALS DURING THE FISCAL YEAR (SEVENTEEN INDIVIDUALS WERE OVER THE AGE OF EIGHTEEN AND FORTY INDIVIDUALS WERE UNDER THE AGE OF EIGHTEEN). AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF TWENTY-FIVE INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, THIRTY-THREE INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO FIFTY-FOUR INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO ONE LAST YEAR. THIS LARGE INCREASE WAS A RESULT OF BOONE COUNTY FAMILY RESOURCES ELIMINATING THEIR PERSONAL ASSISTANCE PROGRAM AND ADVISING INDIVIDUALS AND FAMILIES TO EITHER CHOOSE OUR SERVICES OR ENROLL IN SELF-DIRECTED SUPPORTS. PERSONAL ASSISTANT SERVICES HAD AROUND TWENTY INDIVIDUALS AWAITING SERVICES AS THE DEPARTMENT HAD YET TO FIND ENOUGH NEW STAFF TO PROVIDE SUPPORTS. THE DEPARTMENT HAD FORTY STAFF AT THE END OF THE FISCAL YEAR. DUE TO THE GROWTH OF THIS DEPARTMENT ALONG WITH THE STABILITY AND GROWTH OF BEHAVIOR DEVELOPMENT SERVICES, IT IS PLANNED FOR FISCAL YEAR 2013 THAT A PROGRAM MANAGER BE HIRED TO OVERSEE THESE DEPARTMENTS IN THE NEWLY FORMED IN HOMES SERVICES DEPARTMENT UNDER THE COMMUNITY LIVING PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3689561	TotalOfOtherProgramServiceExp
Total Program Service Expense	5589374	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	363	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARK HASSEMER	NamePerson
Telephone Number	5734749446	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 BURLINGTON	AddressLine1
City	COLUMBIA	City
State	MO	State
ZIP Code	65202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN GOLDAMMER
DIRECTOR	1.00	X	0	0	0
DON HOWSER
DIRECTOR	1.00	X	0	0	0
JONATHAN TIPS
DIRECTOR	1.00	X	0	0	0
BECKY CLEARWATER
SECRETARY/TR	1.00	X	0	0	0
BOB CONWAY
VICE-PRESIDE	1.00	X	0	0	0
CAROLYN SULLIVAN
DIRECTOR	1.00	X	0	0	0
GLEN EHRHARDT
PRESIDENT	1.00	X	0	0	0
PATRICK ENG
DIRECTOR	1.00	X	0	0	0
SCOTT MALEDY
DIRECTOR	1.00	X	0	0	0
FRED MALICOAT
DIRECTOR	1.00	X	0	0	0
LISA TYE
DIRECTOR	1.00	X	0	0	0
MARK HASSEMER
EXECUTIVE DI	40.00		102295	0	17448	X
AMANDA BLUMHORST
FINANCE DIRE	40.00		59011	0	17240	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161306	TotalReportableCompFromOrg
Total Other Compensation	34688	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	25336	GovernmentGrants
All Other Contributions	7975	AllOtherContributions
Total Contributions	33311	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVER	5453037	5453037
BOONE COUNTY FAMILY SUPPORT	1062566	1062566
MO DEPT VOCATIONAL REHAB.	194089	194089
RECYCLING PROGRAM-DISK/TAPE	149122	149122
PRIVATE PAY CLIENT FEES	93268	93268

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	137079	TotalRevenueColumn
Related Or Exempt Function Income	137079	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7089161	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	235	TotalRevenueColumn
Exclusion	$235	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3500	TotalRevenueColumn
Related Or Exempt Function Income	-3500	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS AND VENDING	Description
Total Revenue Column	8320	TotalRevenueColumn
Related Or Exempt Function Income	8320	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8320	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7127527	TotalRevenueColumn
Related Or Exempt Function Income	7093981	RelatedOrExemptFunctionIncome
Exclusion	$235	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4216973	Total
Program Services	3814750	ProgramServices
Management And General	402223	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	123936	Total
Program Services	95955	ProgramServices
Management And General	27981	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	562127	Total
Program Services	503854	ProgramServices
Management And General	58273	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	408532	Total
Program Services	292942	ProgramServices
Management And General	115590	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	19682	Total
Management And General	19682	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22688	Total
Management And General	22688	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6300	Total
Program Services	2025	ProgramServices
Management And General	4275	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	131704	Total
Program Services	118718	ProgramServices
Management And General	885	ManagementAndGeneral
Fundraising	12101	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	329285	Total
Program Services	266290	ProgramServices
Management And General	62995	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	301599	Total
Program Services	286172	ProgramServices
Management And General	15427	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48315	Total
Program Services	20827	ProgramServices
Management And General	22720	ManagementAndGeneral
Fundraising	4768	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	2369	Total
Management And General	2369	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89658	Total
Program Services	63973	ProgramServices
Management And General	25685	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	73098	Total
Management And General	73098	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	142080	105553	36527
MISCELLANEOUS	27232	6969	20263
EQUIPMENT EXPENSES	22314	11346	10968

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6527892	Total
Program Services	5589374	ProgramServices
Management And General	921649	ManagementAndGeneral
Fundraising	16869	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	97882	BOY
EOY	219903	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	217303	BOY
EOY	435092	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	839195	BOY
EOY	914217	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1945	BOY
EOY	935	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83366	BOY
EOY	80845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1347637	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	859631	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	494065	BOY
EOY	488006	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75037	BOY
EOY	86654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1808793	BOY
EOY	2225652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	439345	BOY
EOY	278880	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	112262	BOY
EOY	78469	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66916	BOY
EOY	78398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	618523	BOY
EOY	435747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1179791	BOY
EOY	1779300	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2479	BOY
EOY	2605	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	8000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1190270	BOY
EOY	1789905	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1808793	BOY
EOY	2225652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	599635	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5460	CurrentTaxYearMinus1Year
Current Tax Year	33311	CurrentTaxYear
Total	193626	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5460	CurrentTaxYearMinus1Year
Current Tax Year	33311	CurrentTaxYear
Total	193626	Total

Field	Value	IRS element (for citing)
Public Support Total170	193626	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	771	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424	CurrentTaxYearMinus1Year
Current Tax Year	235	CurrentTaxYear
Total	4803	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6446	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15890	CurrentTaxYearMinus1Year
Total	45945	Total

Field	Value	IRS element (for citing)
Total Support	244374	TotalSupport
Gross Receipts From Admissions Etc	7097481	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76210	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8000	BeginningOfYearBalance
End Of Year Balance	8000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8000	BeginningOfYearBalance
End Of Year Balance	8000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69000	OtherCostOrOtherBasis
Book Value	69000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1278637	OtherCostOrOtherBasis
Depreciation	859631	Depreciation
Book Value	419006	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	488006	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO EMPLOYEES - RETIREMENT PLAN	Description
Amount	$78,398	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	78398	TotalOfAmounts
Total Revenue	7127527	TotalRevenue
Total Expenses	6527892	TotalExpenses
Excess Or Deficit For Year	599635	ExcessOrDeficitForYear
Excess Or Deficit Per FS	599635	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7127527	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7127527	RevenueSubtotal
Total Revenue Per Form990	7127527	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6527892	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	6527892	ExpensesSubtotal
Total Expenses Per Form990	6527892	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC. ACT HAS AN ACTIVITIES COORDINATOR WHO HELPS PLAN ACTIVITIES FOR SMALL GROUPS (2 TO 6 INDIVIDUALS WITH 1 STAFF PERSON). THE SCHEDULES INCORPORATE FEEDBACK AND REQUESTS FROM PROGRAM PARTICIPANTS. SOME PERSONS RECEIVE 1 ON 1 SUPPORTS TO PERFORM DAILY ACTIVITIES AND ARE FUNDED AT A DIFFERENT RATE TO DO SO.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	POLYCARBONATE, AND POLYSTYRENE. ANOTHER 19.53 TONS OF PAPER/CARDBOARD WAS RECYCLED.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	COMMUNITY LIVING: WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO FIFTY-NINE INDIVIDUALS (COMPARED TO FIFTY-SEVEN LAST FISCAL YEAR), WITH ALL BUT ONE PERSON FUNDED THROUGH THE MISSOURI HOME AND COMMUNITY BASED COMPREHENSIVE WAIVER. THE ONE PERSON THAT ISN'T FUNDED THROUGH THE WAIVER IS A PRIVATE PAY INDIVIDUAL. WITHIN THE PROGRAM, FORTY-NINE INDIVIDUALS ARE LIVING IN ONE OF EIGHTEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE TEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE EIGHTEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE FIVE HOMES HAVE TWO RESIDENTS. ALL BUT THREE OF THESE HOMES HAVE A LIVE-IN STAFF RESIDING IN THEIR PRIVATE LIVING QUARTERS IN THE BASEMENT, WHILE ALL THREE APARTMENT COMPLEXES HAVE A LIVE-IN STAFF RESIDING IN THEIR OWN APARTMENT (LEASED BY ACT). OF THE FIFTY-NINE INDIVIDUALS RECEIVING RESIDENTIAL SUPPORTS, THIRTY NINE WERE MALE AND TWENTY WERE FEMALE. BEHAVIOR DEVELOPMENT SERVICES: THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO FIFTY-SEVEN INDIVIDUALS DURING THE FISCAL YEAR (SEVENTEEN INDIVIDUALS WERE OVER THE AGE OF EIGHTEEN AND FORTY INDIVIDUALS WERE UNDER THE AGE OF EIGHTEEN). AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF TWENTY-FIVE INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, THIRTY-THREE INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO FIFTY-FOUR INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO ONE LAST YEAR. THIS LARGE INCREASE WAS A RESULT OF BOONE COUNTY FAMILY RESOURCES ELIMINATING THEIR PERSONAL ASSISTANCE PROGRAM AND ADVISING INDIVIDUALS AND FAMILIES TO EITHER CHOOSE OUR SERVICES OR ENROLL IN SELF-DIRECTED SUPPORTS. PERSONAL ASSISTANT SERVICES HAD AROUND TWENTY INDIVIDUALS AWAITING SERVICES AS THE DEPARTMENT HAD YET TO FIND ENOUGH NEW STAFF TO PROVIDE SUPPORTS. THE DEPARTMENT HAD FORTY STAFF AT THE END OF THE FISCAL YEAR. DUE TO THE GROWTH OF THIS DEPARTMENT ALONG WITH THE STABILITY AND GROWTH OF BEHAVIOR DEVELOPMENT SERVICES, IT IS PLANNED FOR FISCAL YEAR 2013 THAT A PROGRAM MANAGER BE HIRED TO OVERSEE THESE DEPARTMENTS IN THE NEWLY FORMED IN HOMES SERVICES DEPARTMENT UNDER THE COMMUNITY LIVING PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 TAX RETURN WILL BE SCANNED AND EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT" ATTACHED TO IT SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY/WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY/WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.