ALTERNATIVE COMMUNITY TRAINING INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVE COMMUNITY TRAINING INC (EIN 43-1069698)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-24
- IRS object ID
- 201100249349300910
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-24T13:43:27-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-01-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R MCGINNIS | Name |
| Phone | 5734491599 | Phone |
| Date Prepared | 2011-01-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6158076 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 THEY BECOME MEMBERS OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 325 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 106625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5773614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6034630 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1402 | InvestmentIncomePriorYear |
| Investment Income Current Year | 771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5786080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6158076 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4571959 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4910502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1115291 | OtherExpensePriorYear |
| Other Expenses Current Year | 1122627 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5687250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6033129 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124947 | RevenuesLessExpensesCY |
| Total Assets BOY | 1702226 | TotalAssetsBOY |
| Total Assets EOY | 1889666 | TotalAssetsEOY |
| Total Liabilities BOY | 472370 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 534863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1229856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1354803 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS THEY BECOME MEMBERS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 866026 | Expense |
| Description | COMMUNITY INTEGRATION: THE PAST YEAR HAS PROVIDED STEADY FLOW OF CONSUMERS IN THE PROGRAM. THE YEAR ENDED WITH 57 MALES AND 50 FEMALES IN THE PROGRAM FOR A TOTAL OF 107 PERSONS SUPPORTED. THERE WERE 17 REFERRALS DURING THE YEAR AND 15 NEW CONSUMERS HAVE JOINED OUR PROGRAM MAKING IT A POSITIVE YEAR. THE PROGRAM SAW SLIGHT DECREASE IN OVERALL TIME SPENT IN THE COMMUNITY (27% TO 26%), THE PROGRAM HAS NOT REACHED THE GOAL OF 40% FOR EACH PERSON SUPPORTED. PLEASE NOTE THAT OVER THE PAST FISCAL YEAR, 27,875 HOURS OF COMMUNITY TIME WERE LOGGED. ACQUISITION OF SKILLS DID NOT MEET CRITERIA THIS YEAR, BUT HAVE BEEN CLOSER THAN YEARS PAST (58%) TO THE 75% MARK. STAFFING RATIOS WERE CONSISTENT WITH CONTRACTUAL REQUIREMENTS (CONTINUED ON SCHEDULE O) AND THE BUDGET RESULTS SHOWED OUTSTANDING SUCCESS FOR THE PROGRAM. SATISFACTION OF CONSUMER AND FUNDING AND REFERRAL SOURCES WERE ALL VERY POSITIVE WITH 100% SCORING SATISFIED. THE DEPARTMENT LOOKS FORWARD TO THE YEAR AHEAD WITH MANY POSITIVE OUTCOMES TO ACHIEVE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494129 | Expense |
| Description | ACT WORKS ENDED THE YEAR WITH 62 WORKERS (32 MALE & 30 FEMALE) IN THE PROGRAM. THIS WAS SLIGHTLY LOWER THAN AT THE END OF THE 2009 REPORTING PERIOD. THE MAJORITY OF THE WORKFORCE CONTINUES TO BE BETWEEN THE AGES OF 25 AND 54 (20 INDIVIDUALS AGES 25-34; 29 INDIVIDUALS AGES 35-54). ONLY FOUR WORKERS ARE UNDER THE AGE OF 24, AND ONLY ONE IS OVER THE AGE OF 65. THE MAJORITY OF WORKERS LIVE IN SUPPORTED ENVIRONMENTS (41), WITH SLIGHTLY OVER A THIRD (21) LIVING IN THEIR NATURAL HOMES. NINE INDIVIDUALS LEFT THE PROGRAM FOR VARIOUS REASONS (INCLUDING DEATH, INCARCERATION, GETTING ANOTHER JOB), AND NINE NEW PARTICIPANTS JOINED OUR WORKFORCE. (CONTINUED ON SCHEDULE O) THE AVERAGE NUMBER OF HOURS WORKED BY EACH INDIVIDUAL THIS REPORTING PERIOD WAS UP, WITH THE LARGEST GROUP (35) WORKING BETWEEN 20 AND 29 HOURS PER WEEK (LAST YEAR "BELOW 20 HOURS PER WEEK" WAS THE LARGEST CATEGORY). HOWEVER, ONLY FOUR PARTICIPANTS WORK MORE THAN 30 HOURS PER WEEK. THE ACQUISITION OF SKILLS WAS STILL WAY BELOW THE TARGETED GOAL, BUT DID INCREASE FROM 38% TO 41%. THIS AREA NEEDS TO CONTINUE TO BE A FOCUS FOR THE PROGRAM. STAFF RATIOS CONTINUE TO BE STRONG AND AT THE ALLOCATED RATE OF 1 TO 8. GETTING AUTHORIZATION FROM CMRO FOR NEW PARTICIPANTS TO START WORK (OR TO ADD ADDITIONAL HOURS FOR CURRENT WORKERS) CONTINUES TO BE AN ISSUE. AT THE END OF THE REPORTING PERIOD, THE PROGRAM WAS STILL AWAITING AUTHORIZATION FOR THREE INDIVIDUALS. ACT WORKS CONTINUES TO OPERATE AT A DEFICIT BUT WITHIN THE BUDGET TARGETS. THE TAPE DISASSEMBLY MACHINE WAS ANTICIPATED TO BE RECEIVED IN FY2010, BUT DID NOT ARRIVE; THIS IMPACTED BUDGET OUTCOMES BOTH IN TERMS OF THE GRANT MONEY FOR THE MACHINE AND THE AMOUNT OF MATERIAL PROCESSED. THE NUMBER OF HOURS WORKED DURING THE REPORTING PERIOD IS IN LINE WITH THE PREVIOUS TWO YEARS, AT 50,927 HOURS. THE VAST MAJORITY OF WORKER HOURS (44,872) AGAIN WERE FOCUSED ON ACT WORKS' RECYCLING EFFORTS, WITH 6055 HOURS FOCUSED ON THE GREEN DISK CONTRACT. WORKERS PROCESSED OVER 107,000 POUNDS OF PLASTIC WHICH WERE SOLD DURING FY2010. SATISFACTION WITH THE SERVICES ACT WORKS PROVIDE REMAINS HIGH. 100% OF CONSUMERS INDICATED A SATISFACTION RATE OF OK OR HIGHER. 100% OF CUSTOMERS ALSO EXPRESSED SATISFACTION WITH PURCHASED PRODUCTS DURING THE PERIOD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 306041 | Expense |
| Description | ACT CAREER SERVICES PROVIDED ASSISTANCE TO 174 JOB SEEKERS IN FY 2010. THIS IS AN INCREASE OF 33 INDIVIDUALS COMPARED WITH FY 2009. 154 INDIVIDUALS WERE FUNDED BY VOCATIONAL REHABILITATION, WHILE FIVE WERE FUNDED THROUGH THE REHABILITATION SERVICES FOR THE BLIND. 36 PEOPLE RECEIVED INDIVIDUALIZED FOLLOW-ALONG SERVICES: 16 WERE FUNDED BY BCFR, 7 WERE FUNDED BY CMRO, AND FOLLOW-ALONG SERVICES FOR 13 OF THOSE WORKERS WERE UNFUNDED. THE AGE DEMOGRAPHICS OF INDIVIDUALS SERVED IN FY2010 WERE VERY SIMILAR TO THOSE SERVED IN FY 2009. (CONTINUED ON SCHEDULE O) CAREER SERVICES SERVED ONE INDIVIDUAL UNDER THE AGE OF 18, AND THE MAJORITY OF THE WORKERS AGAIN WERE EITHER YOUNG (AGED 18-24) OR MIDDLE AGED (AGED 35-54). THE MAIN DIAGNOSES OF PEOPLE SERVED WERE INTELLECTUAL DISABILITY, MENTAL ILLNESS, AND DUAL DIAGNOSIS. SEVEN PEOPLE WITH A DIAGNOSIS OF AUTISM RECEIVED VR FUNDING (COMPARED TO FIVE LAST YEAR), WHILE SEVEN MORE HAD A DIAGNOSIS OF TRAUMATIC BRAIN INJURY (COMPARED WITH SIX LAST YEAR). SIX PEOPLE WHO WERE BLIND RECEIVED SERVICES (FIVE WERE REFERRED BY RSB), AS DID 11 WHO WERE DEAF OR HARD OF HEARING. A SIGNIFICANT NUMBER OF INDIVIDUALS SERVED LIVE IN THEIR NATURAL HOME (109 OF THE 154 SERVED BY VR AND ALL FIVE REFERRED BY RSB). CAREER SERVICES RECEIVED 121 REFERRALS FROM VOCATIONAL REHABILITATION DURING THE YEAR (COMPARED WITH ONLY 51 THE PREVIOUS FY), AND 107 OF THOSE WERE SERVED. 17 INDIVIDUALS WERE RECOMMENDED FOR FOLLOW-ALONG SERVICES, AND ALL 17 WERE SERVED. INFORMATION ABOUT CONSUMERS DISCHARGED DURING FY 2010 WAS EVALUATED DIFFERENTLY THIS YEAR TO GIVE A BETTER INDICATION OF WHY INDIVIDUALS WERE LEAVING SERVICE. OF THE 46 PEOPLE WHO COMPLETED ASSESSMENTS, 34 MOVED INTO JOB DEVELOPMENT AND 12 WERE NOT RECOMMENDED FOR JOB DEVELOPMENT. AN ADDITIONAL 16 STARTED BUT DID NOT COMPLETE ASSESSMENTS. THERE WAS NO SINGLE MAIN REASON GIVEN FOR THIS; REASONS INCLUDED RELOCATION, INCARCERATION, FURTHERING EDUCATION, MEDICAL CONCERNS, NON-PARTICIPATION, AND THE DECISION BY THE JOB SEEKER TO NOT PURSUE EMPLOYMENT. OF THE 53 PEOPLE WHO WERE DISCHARGED FROM JOB DEVELOPMENT, 21 WERE DUE TO OBTAINING EMPLOYMENT. 15 MORE WERE DISCHARGED FOR NON-PARTICIPATION. SIX MORE DECIDED NOT TO PURSUE EMPLOYMENT. OTHER REASONS FOR DISCHARGE INCLUDED RELOCATION (3), MEDICAL CONCERNS (3), INCARCERATION (1), AND ONE JOB SEEKER PASSED AWAY. OF THE INDIVIDUALS WHO RECEIVED COACHING SERVICES, 23 WERE SUCCESSFULLY EMPLOYED AFTER 90 DAYS (VR STATUS 26), AND NINE OTHERS LOST THEIR JOB PRIOR TO THE 90-DAY CLOSURE. ALL NINE RETURNED TO JOB DEVELOPMENT SERVICES. THE NUMBER OF HOURS WORKED BY THOSE WHO WERE SUCCESSFULLY PLACED IN JOBS CONTINUES TO BE LOW; THE AVERAGE NUMBER OF HOURS IS UNDER 20. THIS IS PARTLY INFLUENCED BY INDIVIDUALS NOT WANTING TO WORK MORE TIME DUE TO THE POSSIBILITY OF LOSING BENEFITS. STILL, 11 INDIVIDUALS WHO WERE SERVED DURING THE REPORTING PERIOD WORKED OVER 30 HOURS PER WEEK. FOR THE SECOND YEAR IN A ROW THE AVERAGE WAGE FOR WORKERS CLIMBED ABOUT .40. HOWEVER, THE AVERAGE WAGE WAS STILL ONLY 8.06/HOUR. THE AVERAGE TIME LENGTH NEEDED TO COMPLETE THE ASSESSMENT PROCESS WAS REDUCED BY OVER THREE WEEKS TO 7.4 WEEKS. THE AMOUNT OF TIME IT TOOK TO FIND JOBS WAS CUT NEARLY IN HALF, FROM 31 WEEKS TO 16.5 WEEKS. ALTHOUGH BOTH OF THESE WERE IMPROVEMENTS, THEY STILL FELL SHORT OF THE GOALS OF SIX WEEKS FOR ASSESSMENT AND EIGHT WEEKS FOR JOB DEVELOPMENT. SATISFACTION CONTINUES TO REMAIN HIGH. JOB SEEKERS GAVE ASSESSMENT A 98% SATISFACTION RATE, JOB DEVELOPMENT HAD A 97% SATISFACTION RATE, AND TRAINING HAD A 96% SATISFACTION RATE. EMPLOYERS ALSO GAVE ACT CAREER SERVICES A 99% SATISFACTION RATE, AND 98% RATED THEIR EMPLOYEES' EFFORTS AS SATISFACTORY OR BETTER. THE LATTER IS A 7% INCREASE OVER THE PREVIOUS YEAR. AS CAREER SERVICES REVAMPED THE METHODOLOGY FOR MATCHING JOB SEEKERS AND BUSINESSES, JOB RETENTION, JOB SATISFACTION, AND EMPLOYER SATISFACTION ALL IMPROVED, WHILE THE TIME IT TOOK TO FIND JOBS DECREASED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3486443 | Expense |
| Description | COMMUNITY LIVING - THE COMMUNITY LIVING PROGRAM PROVIDED INDIVIDUALIZED SUPPORTS AND SERVICES TO SIXTY INDIVIDUALS DURING THE REPORT PERIOD. THE PROGRAM ENDED THE REPORT PERIOD PROVIDING RESIDENTIAL SERVICES TO FIFTY-SEVEN PEOPLE AS THREE INDIVIDUALS LEFT THE PROGRAM WHILE ONE PERSON CHOSE TO RECEIVE OUR RESIDENTIAL SERVICES DURING THE YEAR. AT THE END OF THE REPORT PERIOD, WE WERE PROVIDING TWENTY-FOUR HOUR STAFF SUPPORT FOR FIFTY-SIX INDIVIDUALS, SEMI-INDEPENDENT LIVING SUPPORTS FOR ONE INDIVIDUAL AND PERSONAL ASSISTANCE FOR ONE GENTLEMAN. WE CONTINUED TO UTILIZE THE OBJECTIVES IDENTIFIED IN THE OUTCOMES MANAGEMENT SYSTEM TO TRACK OUR PERFORMANCE FOR THE SERVICES WE PROVIDE TO CONSUMERS. LISTED BELOW ARE THE EFFECTIVENESS, EFFICIENCY AND SATISFACTION OBJECTIVES DURING THE PAST YEAR FOR OUR PROGRAM: 73% OF OBJECTIVES RELATED TO PARTICIPATION IN THE COMMUNITY WERE MET (GOAL = 75%) 47% OF OBJECTIVES RELATED TO THE ACQUISITION OF SKILLS/BEHAVIORS WERE MET (GOAL = 75%) 64% OF HOMES OPERATED WITHIN BUDGET (GOAL = 95%) 100% OF CONSUMERS INDICATED A SATISFACTION RATE OF OK OR HIGHER (GOAL = 90%) 100% OF CASE MANAGERS INDICATED A SATISFACTION RATE OF OK OR HIGHER (GOAL = 90%) OTHER DESCRIPTORS AND MEASURES RELEVANT TO OUR PROGRAM AND TRACKED BY THE OUTCOMES MANAGEMENT SYSTEM ARE (DURING THE REPORT PERIOD): GENDER: AGE: MALE:39 00 - 17: 00 FEMALE:18 18 - 24: 12 25 - 34: 13 35 - 54: 29 55 - 64: 01 65+: 02 NUMBER OF RESIDENCES WITH: ONE CONSUMER: 10 TWO CONSUMERS: 06 THREE CONSUMERS: 12 RACE/ETHNICITY: AFRICAN AMERICAN: 14 HISPANIC: 01 HAWAIIAN: 01 CAUCASIAN:41 MEDICATION ADMINISTRATION: MED. ERRORS: 59 MED. PASSES: 225,015 PERCENT: 99.9998% | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3486443 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5152639 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 332 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 325 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
|---|---|---|---|---|---|---|
| JOEL JEFFRIES | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CATHY ATKINS | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN TIPS | ||||||
| SEC/TREAS | 1.00 | X | 0 | 0 | 0 | |
| BECKY CLEARWATER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB CONWAY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA HERTWIG HOPKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GLEN EHRHARDT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK ENG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MALEDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED MALICOAT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRENT STOBER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK HASSEMER | ||||||
| EXEC. DIR. | 40.00 | 105678 | 0 | 18657 | X | |
| AMANDA BLUMHORST | ||||||
| FINANCE DIR. | 40.00 | 64404 | 0 | 16788 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170082 | TotalReportableCompFromOrg |
| Total Other Compensation | 35445 | 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 | 106625 | AllOtherContributions |
| Total Contributions | 106625 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID WAIVER | 4723642 | 4723642 |
| BOONE COUNTY FAMILY SUPPORT | 732097 | 732097 |
| MO DEPT VOCATIONAL REHAB. | 230336 | 230336 |
| RECYCLING PROGRAM-DISK/TAPE | 192178 | 192178 |
| MO DEPT MENTAL HEALTH | 74083 | 74083 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 82294 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6034630 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771 | TotalRevenueColumn |
| Exclusion | $771 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS AND VENDING | Description |
| Total Revenue Column | 16050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16050 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6158076 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6050680 | RelatedOrExemptFunctionIncome |
| Exclusion | $771 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864656 | Total |
| Program Services | 3490934 | ProgramServices |
| Management And General | 373722 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98989 | Total |
| Program Services | 73236 | ProgramServices |
| Management And General | 25753 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540994 | Total |
| Program Services | 486500 | ProgramServices |
| Management And General | 54494 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405863 | Total |
| Program Services | 283069 | ProgramServices |
| Management And General | 122794 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8347 | Total |
| Management And General | 8347 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15654 | Total |
| Management And General | 15654 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19649 | Total |
| Program Services | 9402 | ProgramServices |
| Management And General | 10247 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293905 | Total |
| Program Services | 246219 | ProgramServices |
| Management And General | 47686 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246420 | Total |
| Program Services | 235753 | ProgramServices |
| Management And General | 10667 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47338 | Total |
| Program Services | 25601 | ProgramServices |
| Management And General | 15289 | ManagementAndGeneral |
| Fundraising | 6448 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4157 | Total |
| Management And General | 4157 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91334 | Total |
| Program Services | 62089 | ProgramServices |
| Management And General | 29245 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62506 | Total |
| Management And General | 62506 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 214566 | 172048 | 30938 | 11580 |
| SUPPLIES | 92546 | 57634 | 34912 | |
| EQUIPMENT EXPENSES | 26205 | 10154 | 16051 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6033129 | Total |
| Program Services | 5152639 | ProgramServices |
| Management And General | 862462 | ManagementAndGeneral |
| Fundraising | 18028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320436 | BOY |
| EOY | 463719 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731444 | BOY |
| EOY | 770571 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3327 | BOY |
| EOY | 2337 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61948 | BOY |
| EOY | 79200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1572989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1048152 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529357 | BOY |
| EOY | 524837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55564 | BOY |
| EOY | 48852 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702226 | BOY |
| EOY | 1889666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313813 | BOY |
| EOY | 384498 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128075 | BOY |
| EOY | 105350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30482 | BOY |
| EOY | 45015 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472370 | BOY |
| EOY | 534863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229856 | BOY |
| EOY | 1354803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1229856 | BOY |
| EOY | 1354803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702226 | BOY |
| EOY | 1889666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106625 | CurrentTaxYear |
| Total | 182604 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106625 | CurrentTaxYear |
| Total | 182604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 182604 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 771 | CurrentTaxYear |
| Total | 13827 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16050 | CurrentTaxYear |
| Total | 40351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 236782 | TotalSupport |
| Gross Receipts From Admissions Etc | 24878034 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62410 | 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 |
| 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 | 1503989 | OtherCostOrOtherBasis |
| Depreciation | 1048152 | Depreciation |
| Book Value | 455837 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 524837 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO EMPLOYEES - RETIREMENT PLAN | $45,015 |
| CLIENT ACCOUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45015 | TotalOfAmounts |
| Total Revenue | 6158076 | TotalRevenue |
| Total Expenses | 6033129 | TotalExpenses |
| Excess Or Deficit For Year | 124947 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 124947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6158076 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6158076 | RevenueSubtotal |
| Total Revenue Per Form990 | 6158076 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6033129 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6033129 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6033129 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | AND THE BUDGET RESULTS SHOWED OUTSTANDING SUCCESS FOR THE PROGRAM. SATISFACTION OF CONSUMER AND FUNDING AND REFERRAL SOURCES WERE ALL VERY POSITIVE WITH 100% SCORING SATISFIED. THE DEPARTMENT LOOKS FORWARD TO THE YEAR AHEAD WITH MANY POSITIVE OUTCOMES TO ACHIEVE. |
| SECOND ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | THE AVERAGE NUMBER OF HOURS WORKED BY EACH INDIVIDUAL THIS REPORTING PERIOD WAS UP, WITH THE LARGEST GROUP (35) WORKING BETWEEN 20 AND 29 HOURS PER WEEK (LAST YEAR "BELOW 20 HOURS PER WEEK" WAS THE LARGEST CATEGORY). HOWEVER, ONLY FOUR PARTICIPANTS WORK MORE THAN 30 HOURS PER WEEK. THE ACQUISITION OF SKILLS WAS STILL WAY BELOW THE TARGETED GOAL, BUT DID INCREASE FROM 38% TO 41%. THIS AREA NEEDS TO CONTINUE TO BE A FOCUS FOR THE PROGRAM. STAFF RATIOS CONTINUE TO BE STRONG AND AT THE ALLOCATED RATE OF 1 TO 8. GETTING AUTHORIZATION FROM CMRO FOR NEW PARTICIPANTS TO START WORK (OR TO ADD ADDITIONAL HOURS FOR CURRENT WORKERS) CONTINUES TO BE AN ISSUE. AT THE END OF THE REPORTING PERIOD, THE PROGRAM WAS STILL AWAITING AUTHORIZATION FOR THREE INDIVIDUALS. ACT WORKS CONTINUES TO OPERATE AT A DEFICIT BUT WITHIN THE BUDGET TARGETS. THE TAPE DISASSEMBLY MACHINE WAS ANTICIPATED TO BE RECEIVED IN FY2010, BUT DID NOT ARRIVE; THIS IMPACTED BUDGET OUTCOMES BOTH IN TERMS OF THE GRANT MONEY FOR THE MACHINE AND THE AMOUNT OF MATERIAL PROCESSED. THE NUMBER OF HOURS WORKED DURING THE REPORTING PERIOD IS IN LINE WITH THE PREVIOUS TWO YEARS, AT 50,927 HOURS. THE VAST MAJORITY OF WORKER HOURS (44,872) AGAIN WERE FOCUSED ON ACT WORKS' RECYCLING EFFORTS, WITH 6055 HOURS FOCUSED ON THE GREEN DISK CONTRACT. WORKERS PROCESSED OVER 107,000 POUNDS OF PLASTIC WHICH WERE SOLD DURING FY2010. SATISFACTION WITH THE SERVICES ACT WORKS PROVIDE REMAINS HIGH. 100% OF CONSUMERS INDICATED A SATISFACTION RATE OF OK OR HIGHER. 100% OF CUSTOMERS ALSO EXPRESSED SATISFACTION WITH PURCHASED PRODUCTS DURING THE PERIOD. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | CAREER SERVICES SERVED ONE INDIVIDUAL UNDER THE AGE OF 18, AND THE MAJORITY OF THE WORKERS AGAIN WERE EITHER YOUNG (AGED 18-24) OR MIDDLE AGED (AGED 35-54). THE MAIN DIAGNOSES OF PEOPLE SERVED WERE INTELLECTUAL DISABILITY, MENTAL ILLNESS, AND DUAL DIAGNOSIS. SEVEN PEOPLE WITH A DIAGNOSIS OF AUTISM RECEIVED VR FUNDING (COMPARED TO FIVE LAST YEAR), WHILE SEVEN MORE HAD A DIAGNOSIS OF TRAUMATIC BRAIN INJURY (COMPARED WITH SIX LAST YEAR). SIX PEOPLE WHO WERE BLIND RECEIVED SERVICES (FIVE WERE REFERRED BY RSB), AS DID 11 WHO WERE DEAF OR HARD OF HEARING. A SIGNIFICANT NUMBER OF INDIVIDUALS SERVED LIVE IN THEIR NATURAL HOME (109 OF THE 154 SERVED BY VR AND ALL FIVE REFERRED BY RSB). CAREER SERVICES RECEIVED 121 REFERRALS FROM VOCATIONAL REHABILITATION DURING THE YEAR (COMPARED WITH ONLY 51 THE PREVIOUS FY), AND 107 OF THOSE WERE SERVED. 17 INDIVIDUALS WERE RECOMMENDED FOR FOLLOW-ALONG SERVICES, AND ALL 17 WERE SERVED. INFORMATION ABOUT CONSUMERS DISCHARGED DURING FY 2010 WAS EVALUATED DIFFERENTLY THIS YEAR TO GIVE A BETTER INDICATION OF WHY INDIVIDUALS WERE LEAVING SERVICE. OF THE 46 PEOPLE WHO COMPLETED ASSESSMENTS, 34 MOVED INTO JOB DEVELOPMENT AND 12 WERE NOT RECOMMENDED FOR JOB DEVELOPMENT. AN ADDITIONAL 16 STARTED BUT DID NOT COMPLETE ASSESSMENTS. THERE WAS NO SINGLE MAIN REASON GIVEN FOR THIS; REASONS INCLUDED RELOCATION, INCARCERATION, FURTHERING EDUCATION, MEDICAL CONCERNS, NON-PARTICIPATION, AND THE DECISION BY THE JOB SEEKER TO NOT PURSUE EMPLOYMENT. OF THE 53 PEOPLE WHO WERE DISCHARGED FROM JOB DEVELOPMENT, 21 WERE DUE TO OBTAINING EMPLOYMENT. 15 MORE WERE DISCHARGED FOR NON-PARTICIPATION. SIX MORE DECIDED NOT TO PURSUE EMPLOYMENT. OTHER REASONS FOR DISCHARGE INCLUDED RELOCATION (3), MEDICAL CONCERNS (3), INCARCERATION (1), AND ONE JOB SEEKER PASSED AWAY. OF THE INDIVIDUALS WHO RECEIVED COACHING SERVICES, 23 WERE SUCCESSFULLY EMPLOYED AFTER 90 DAYS (VR STATUS 26), AND NINE OTHERS LOST THEIR JOB PRIOR TO THE 90-DAY CLOSURE. ALL NINE RETURNED TO JOB DEVELOPMENT SERVICES. THE NUMBER OF HOURS WORKED BY THOSE WHO WERE SUCCESSFULLY PLACED IN JOBS CONTINUES TO BE LOW; THE AVERAGE NUMBER OF HOURS IS UNDER 20. THIS IS PARTLY INFLUENCED BY INDIVIDUALS NOT WANTING TO WORK MORE TIME DUE TO THE POSSIBILITY OF LOSING BENEFITS. STILL, 11 INDIVIDUALS WHO WERE SERVED DURING THE REPORTING PERIOD WORKED OVER 30 HOURS PER WEEK. FOR THE SECOND YEAR IN A ROW THE AVERAGE WAGE FOR WORKERS CLIMBED ABOUT .40. HOWEVER, THE AVERAGE WAGE WAS STILL ONLY 8.06/HOUR. THE AVERAGE TIME LENGTH NEEDED TO COMPLETE THE ASSESSMENT PROCESS WAS REDUCED BY OVER THREE WEEKS TO 7.4 WEEKS. THE AMOUNT OF TIME IT TOOK TO FIND JOBS WAS CUT NEARLY IN HALF, FROM 31 WEEKS TO 16.5 WEEKS. ALTHOUGH BOTH OF THESE WERE IMPROVEMENTS, THEY STILL FELL SHORT OF THE GOALS OF SIX WEEKS FOR ASSESSMENT AND EIGHT WEEKS FOR JOB DEVELOPMENT. SATISFACTION CONTINUES TO REMAIN HIGH. JOB SEEKERS GAVE ASSESSMENT A 98% SATISFACTION RATE, JOB DEVELOPMENT HAD A 97% SATISFACTION RATE, AND TRAINING HAD A 96% SATISFACTION RATE. EMPLOYERS ALSO GAVE ACT CAREER SERVICES A 99% SATISFACTION RATE, AND 98% RATED THEIR EMPLOYEES' EFFORTS AS SATISFACTORY OR BETTER. THE LATTER IS A 7% INCREASE OVER THE PREVIOUS YEAR. AS CAREER SERVICES REVAMPED THE METHODOLOGY FOR MATCHING JOB SEEKERS AND BUSINESSES, JOB RETENTION, JOB SATISFACTION, AND EMPLOYER SATISFACTION ALL IMPROVED, WHILE THE TIME IT TOOK TO FIND JOBS DECREASED. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY LIVING - THE COMMUNITY LIVING PROGRAM PROVIDED INDIVIDUALIZED SUPPORTS AND SERVICES TO SIXTY INDIVIDUALS DURING THE REPORT PERIOD. THE PROGRAM ENDED THE REPORT PERIOD PROVIDING RESIDENTIAL SERVICES TO FIFTY-SEVEN PEOPLE AS THREE INDIVIDUALS LEFT THE PROGRAM WHILE ONE PERSON CHOSE TO RECEIVE OUR RESIDENTIAL SERVICES DURING THE YEAR. AT THE END OF THE REPORT PERIOD, WE WERE PROVIDING TWENTY-FOUR HOUR STAFF SUPPORT FOR FIFTY-SIX INDIVIDUALS, SEMI-INDEPENDENT LIVING SUPPORTS FOR ONE INDIVIDUAL AND PERSONAL ASSISTANCE FOR ONE GENTLEMAN. WE CONTINUED TO UTILIZE THE OBJECTIVES IDENTIFIED IN THE OUTCOMES MANAGEMENT SYSTEM TO TRACK OUR PERFORMANCE FOR THE SERVICES WE PROVIDE TO CONSUMERS. LISTED BELOW ARE THE EFFECTIVENESS, EFFICIENCY AND SATISFACTION OBJECTIVES DURING THE PAST YEAR FOR OUR PROGRAM: 73% OF OBJECTIVES RELATED TO PARTICIPATION IN THE COMMUNITY WERE MET (GOAL = 75%) 47% OF OBJECTIVES RELATED TO THE ACQUISITION OF SKILLS/BEHAVIORS WERE MET (GOAL = 75%) 64% OF HOMES OPERATED WITHIN BUDGET (GOAL = 95%) 100% OF CONSUMERS INDICATED A SATISFACTION RATE OF OK OR HIGHER (GOAL = 90%) 100% OF CASE MANAGERS INDICATED A SATISFACTION RATE OF OK OR HIGHER (GOAL = 90%) OTHER DESCRIPTORS AND MEASURES RELEVANT TO OUR PROGRAM AND TRACKED BY THE OUTCOMES MANAGEMENT SYSTEM ARE (DURING THE REPORT PERIOD): GENDER: AGE: MALE:39 00 - 17: 00 FEMALE:18 18 - 24: 12 25 - 34: 13 35 - 54: 29 55 - 64: 01 65+: 02 NUMBER OF RESIDENCES WITH: ONE CONSUMER: 10 TWO CONSUMERS: 06 THREE CONSUMERS: 12 RACE/ETHNICITY: AFRICAN AMERICAN: 14 HISPANIC: 01 HAWAIIAN: 01 CAUCASIAN:41 MEDICATION ADMINISTRATION: MED. ERRORS: 59 MED. PASSES: 225,015 PERCENT: 99.9998% |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |