ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-18
IRS object ID: 201343529349300814
Schema version: 2012v2.3
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T11:37:21-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R MCGINNIS	Name
Phone	5734491599	Phone
Date Prepared	2013-12-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	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	7222063	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	433	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33311	ContributionsGrantsPriorYear
Contributions Grants Current Year	9029	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7089161	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7205914	ProgramServiceRevenueCY
Investment Income Prior Year	-3265	InvestmentIncomePriorYear
Investment Income Current Year	289	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8320	OtherRevenuePriorYear
Other Revenue Current Year	6831	OtherRevenueCurrentYear
Total Revenue Prior Year	7127527	TotalRevenuePriorYear
Total Revenue Current Year	7222063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5311568	SalariesEtcPriorYear
Salaries Etc Current Year	5826422	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1216324	OtherExpensePriorYear
Other Expenses Current Year	1232999	OtherExpensesCurrentYear
Total Expenses Prior Year	6527892	TotalExpensesPriorYear
Total Expenses Current Year	7059421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	599635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162642	RevenuesLessExpensesCY
Total Assets BOY	2225652	TotalAssetsBOY
Total Assets EOY	2344978	TotalAssetsEOY
Total Liabilities BOY	435747	TotalLiabilitiesBOY
Total Liabilities EOY	392431	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1789905	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1952547	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	1145982	Expense
Description	THE COMMUNITY INTEGRATION PROGRAM ENDED FY13 SUPPORTING 103 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, (CONTINUED ON SCHEDULE O) 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). DAILY 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	685086	Expense
Description	THE ACT WORKS PROGRAM ENDED FY13 WITH 65 PRODUCTION WORKERS ON THE FLOOR BETWEEN THE HOURS OF 8AM TO 8PM. STAFF SUPPORT THE PRODUCTION WORKERS IN DEVELOPING SKILL SETS TO PURSUE COMMUNITY EMPLOYMENT OPTIONS. THIS IS PRIMARILY DONE THROUGH TRAINING IN THE RECYCLING OF PLASTIC. ACT WORKS ALSO EMPLOYS 8 WORKERS WITHOUT DISABILITIES TO WORK ALONGSIDE THE PRODUCTION WORKERS WITH DISABILITIES. IN FISCAL YEAR 2013, ACT WORKS DIVERTED 229.17 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, (CONTINUED ON SCHEDULE O) INCLUDING TWO FULLTIME AND TWO PART TIME EMPLOYEES ADDED TO THE EXISTING WORKFORCE. A TOTAL OF 66.93 TONS OF PLASTIC WAS SOLD, CONSISTING OF POLYPROPYLENE, POLYCARBONATE, AND POLYSTYRENE. ANOTHER 29.11 TONS OF PAPER/CARDBOARD WAS RECYCLED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	263697	Expense
Description	THE CAREER SERVICES PROGRAM SUPPORTED 63 JOB SEEKERS THROUGH VOCATIONAL REHABILITATION'S SUPPORTED EMPLOYMENT AND 46 THROUGH EMPLOYMENT SERVICES. 23 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. 105 INDIVIDUALS WERE REFERRED FOR SERVICES, WITH 64 OF THOSE STARTING SERVICES DURING THE YEAR. 31 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 19 WERE DISCHARGED FROM SERVICES PRIOR TO FINDING A JOB. OF THE 31 WHO OBTAINED EMPLOYMENT, 18 WERE STILL ON THE JOB 90 DAYS AFTER BEING HIRED; THREE OTHER INDIVIDUALS WERE STILL WORKING BUT HAD NOT YET REACHED THE 90-DAY THRESHOLD.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	3972254	Expense
Description	COMMUNITY LIVING: WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO FIFTY-NINE INDIVIDUALS 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-EIGHT INDIVIDUALS ARE LIVING IN ONE OF NINETEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE ELEVEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE NINETEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE SIX 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, OF WHICH FORTY-TWO WERE UNDER THE AGE OF SEVENTEEN WHILE FIFTEEN WERE EIGHTEEN YEARS OR OLDER. 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-SEVEN INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO ONE HUNDRED AND THREE INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO FIFTY-FOUR INDIVIDUALS LAST YEAR. FORTY-FIVE INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND FIFTY-EIGHT INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, TWELVE ADULTS ATTENDED THE DAY PROGRAM, SIX ADULTS WORKED AT A SHELTERED EMPLOYMENT AND FOUR WORKED IN THE COMMUNITY. THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY13, SIX STUDENTS RECEIVED JOB DISCOVERY AND EXPLORATION SERVICES PROVIDED BY ACT & BCFR STAFF ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY THEN SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ALL OF THE STUDENTS THEN RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. FIVE OF THE SIX STUDENTS EVENTUALLY RECEIVED EMPLOYMENT OFFERS, INCLUDING ONE WHO WAS EMPLOYED BY BOONE HOSPITAL. TWO OF THE INDIVIDUALS HAVE BEEN SUCCESSFULLY EMPLOYED FOR MORE THAN 90 DAYS; TWO ARE STILL WORKING, BUT HAVE NOT YET BEEN EMPLOYED FOR 90-DAYS, AND TWO WERE CLOSED UNSUCCESSFULLY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3972254	TotalOfOtherProgramServiceExp
Total Program Service Expense	6067019	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	433	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
CHERI GHAN
DIRECTOR	1.00	X	0	0	0
STEVE LEE
DIRECTOR	1.00	X	0	0	0
DON HOWSER
SECRETARY/TR	1.00	X	0	0	0
SCOTT MALEDY
VICE-PRESIDE	1.00	X	0	0	0
CAROLYN SULLIVAN
DIRECTOR	1.00	X	0	0	0
BOB CONWAY
PRESIDENT	1.00	X	0	0	0
PATRICK ENG
DIRECTOR	1.00	X	0	0	0
ROBERT SCHAAL
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		111313	0	16061	X
AMANDA BLUMHORST
FINANCE DIRE	40.00		62463	0	21968	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	173776	TotalReportableCompFromOrg
Total Other Compensation	38029	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	9029	AllOtherContributions
Total Contributions	9029	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAID WAIVER	5529014	5529014
BOONE COUNTY FAMILY SUPPORT	1124401	1124401
MO DEPT VOCATIONAL REHAB.	241441	241441
RECYCLING PROGRAM-DISK/TAPE	116673	116673
MO DEPT MENTAL HEALTH	98860	98860

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	95525	TotalRevenueColumn
Related Or Exempt Function Income	95525	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7205914	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	289	TotalRevenueColumn
Exclusion	$289	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS AND VENDING	Description
Total Revenue Column	6831	TotalRevenueColumn
Related Or Exempt Function Income	6831	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6831	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7222063	TotalRevenueColumn
Related Or Exempt Function Income	7212745	RelatedOrExemptFunctionIncome
Exclusion	$289	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4594088	Total
Program Services	4159269	ProgramServices
Management And General	434819	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	135950	Total
Program Services	104753	ProgramServices
Management And General	31197	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	662194	Total
Program Services	599343	ProgramServices
Management And General	62851	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	434190	Total
Program Services	325013	ProgramServices
Management And General	109177	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16081	Total
Management And General	16081	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26820	Total
Management And General	26820	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4825	Total
Program Services	550	ProgramServices
Management And General	4275	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	158905	Total
Program Services	124628	ProgramServices
Management And General	21623	ManagementAndGeneral
Fundraising	12654	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	345861	Total
Program Services	282175	ProgramServices
Management And General	63686	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	311510	Total
Program Services	299969	ProgramServices
Management And General	11541	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38158	Total
Program Services	16642	ProgramServices
Management And General	14228	ManagementAndGeneral
Fundraising	7288	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1486	Total
Management And General	1486	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92394	Total
Program Services	65789	ProgramServices
Management And General	26605	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	81938	Total
Management And General	81938	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	93039	60014	33025
EQUIPMENT EXPENSES	42005	26428	15577
MISCELLANEOUS	19977	2446	17531

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7059421	Total
Program Services	6067019	ProgramServices
Management And General	972460	ManagementAndGeneral
Fundraising	19942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	219903	BOY
EOY	95710	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	435092	BOY
EOY	427097	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	914217	BOY
EOY	1221764	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	935	BOY
EOY	643	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	80845	BOY
EOY	81457	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1459367	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	952025	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	488006	BOY
EOY	507342	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	86654	BOY
EOY	10965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2225652	BOY
EOY	2344978	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	278880	BOY
EOY	342869	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	78469	BOY
EOY	49562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	78398	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	435747	BOY
EOY	392431	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1779300	BOY
EOY	1941828	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2605	BOY
EOY	2719	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	1789905	BOY
EOY	1952547	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2225652	BOY
EOY	2344978	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	162642	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	3505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33311	CurrentTaxYearMinus1Year
Current Tax Year	9029	CurrentTaxYear
Total	157930	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106625	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5460	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33311	CurrentTaxYearMinus1Year
Current Tax Year	9029	CurrentTaxYear
Total	157930	Total

Field	Value	IRS element (for citing)
Public Support Total170	157930	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	235	CurrentTaxYearMinus1Year
Current Tax Year	289	CurrentTaxYear
Total	3121	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15890	CurrentTaxYearMinus2Years
Total	39499	Total

Field	Value	IRS element (for citing)
Total Support	200550	TotalSupport
Gross Receipts From Admissions Etc	7212745	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

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	1390367	OtherCostOrOtherBasis
Depreciation	952025	Depreciation
Book Value	438342	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	507342	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	7222063	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7222063	RevenueSubtotal
Total Revenue Per Form990	7222063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7059421	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7059421	ExpensesSubtotal
Total Expenses Per Form990	7059421	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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). DAILY 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	INCLUDING TWO FULLTIME AND TWO PART TIME EMPLOYEES ADDED TO THE EXISTING WORKFORCE. A TOTAL OF 66.93 TONS OF PLASTIC WAS SOLD, CONSISTING OF POLYPROPYLENE, POLYCARBONATE, AND POLYSTYRENE. ANOTHER 29.11 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 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-EIGHT INDIVIDUALS ARE LIVING IN ONE OF NINETEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE ELEVEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE NINETEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE SIX 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, OF WHICH FORTY-TWO WERE UNDER THE AGE OF SEVENTEEN WHILE FIFTEEN WERE EIGHTEEN YEARS OR OLDER. 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-SEVEN INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO ONE HUNDRED AND THREE INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO FIFTY-FOUR INDIVIDUALS LAST YEAR. FORTY-FIVE INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND FIFTY-EIGHT INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, TWELVE ADULTS ATTENDED THE DAY PROGRAM, SIX ADULTS WORKED AT A SHELTERED EMPLOYMENT AND FOUR WORKED IN THE COMMUNITY. THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY13, SIX STUDENTS RECEIVED JOB DISCOVERY AND EXPLORATION SERVICES PROVIDED BY ACT & BCFR STAFF ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY THEN SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ALL OF THE STUDENTS THEN RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. FIVE OF THE SIX STUDENTS EVENTUALLY RECEIVED EMPLOYMENT OFFERS, INCLUDING ONE WHO WAS EMPLOYED BY BOONE HOSPITAL. TWO OF THE INDIVIDUALS HAVE BEEN SUCCESSFULLY EMPLOYED FOR MORE THAN 90 DAYS; TWO ARE STILL WORKING, BUT HAVE NOT YET BEEN EMPLOYED FOR 90-DAYS, AND TWO WERE CLOSED UNSUCCESSFULLY.
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.