2013-12-18T11:37:21-06:00 2013-06-30 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2012-07-01 431069698 ALTERNATIVE COMMUNITY TRAINING INC ALTE 5734749446 2200 BURLINGTON COLUMBIA MO 65202 MARK HASSEMER 5734749446 2013-12-12 true JAMES R MCGINNIS 5734491599 2013-12-12 2012 2016-03-07 17:11:31Z MARK HASSEMER 2200 BURLINGTON COLUMBIA MO 65202 7222063 false X WWW.ACTRECYCLING.ORG X 1975 MO ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. 11 8 433 10 0 33311 9029 7089161 7205914 -3265 289 8320 6831 7127527 7222063 0 0 5311568 5826422 0 19942 1216324 1232999 6527892 7059421 599635 162642 2225652 2344978 435747 392431 1789905 1952547 X ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. false false 1145982 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. 685086 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. 263697 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. 3972254 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. 3972254 6067019 true false false false false false false false false true true false false false false 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 true 21 0 true 433 true false false false false false false X 11 8 false false false false false false false true true false false true true true true true true true true false X MARK HASSEMER 5734749446 2200 BURLINGTON COLUMBIA MO 65202 SUSAN GOLDAMMER 1.00 X 0 0 0 CHERI GHAN 1.00 X 0 0 0 STEVE LEE 1.00 X 0 0 0 DON HOWSER 1.00 X 0 0 0 SCOTT MALEDY 1.00 X 0 0 0 CAROLYN SULLIVAN 1.00 X 0 0 0 BOB CONWAY 1.00 X 0 0 0 PATRICK ENG 1.00 X 0 0 0 ROBERT SCHAAL 1.00 X 0 0 0 FRED MALICOAT 1.00 X 0 0 0 LISA TYE 1.00 X 0 0 0 MARK HASSEMER 40.00 X 111313 0 16061 AMANDA BLUMHORST 40.00 X 62463 0 21968 173776 38029 1 false false false 9029 9029 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 95525 95525 7205914 289 289 MISCELLANEOUS AND VENDING 6831 6831 6831 7222063 7212745 289 4594088 4159269 434819 135950 104753 31197 662194 599343 62851 434190 325013 109177 16081 16081 26820 26820 4825 550 4275 158905 124628 21623 12654 345861 282175 63686 311510 299969 11541 38158 16642 14228 7288 1486 1486 92394 65789 26605 81938 81938 SUPPLIES 93039 60014 33025 EQUIPMENT EXPENSES 42005 26428 15577 MISCELLANEOUS 19977 2446 17531 7059421 6067019 972460 19942 219903 95710 435092 427097 914217 1221764 935 643 80845 81457 1459367 952025 488006 507342 86654 10965 2225652 2344978 278880 342869 78469 49562 78398 435747 392431 X 1779300 1941828 2605 2719 8000 8000 1789905 1952547 2225652 2344978 162642 X false true X true false X 3505 106625 5460 33311 9029 157930 3505 106625 5460 33311 9029 157930 157930 1402 771 424 235 289 3121 7559 16050 15890 39499 200550 7212745 0.78750 0.79230 X 8000 8000 8000 8000 1.00000 false false 69000 69000 1390367 952025 438342 507342 7222063 7222063 7222063 7059421 7059421 7059421 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.