2024-06-28T06:23:03-05:00 2023-12-31 202915114 BANKS & ASSOCIATES CPA'S LLC 406 MARION AVENUE MANSFIELD OH 44903 990 2023-01-01 341682138 BROKEN ARROW INC BROK 4195623480 1649 MARION ROAD BUCYRUS OH 44820 JOHN M WHALEY DIRECTOR 4195623480 2024-06-13 1 JOHN WHALEY XXX-XX-XXXX 0 THOMAS M BANKS CPA P00084366 4195252828 2024-06-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z THOMAS CREGER 314 NORTH EIGHTH STREET UPPER SANDUSKY OH 43351 1886574 0 X N/A X 1976 OH CARE OF DEVELOPMENTALLY DISABLED. 7 7 47 0 0 0 0 0 1668316 1881483 358 1019 4569 4072 1673243 1886574 0 0 0 0 1239166 1577374 0 0 0 423516 419337 1662682 1996711 10561 -110137 800587 720227 318367 313492 482220 406735 TO PROVIDE CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUAL CLIENTS. 0 0 1607662 1886574 BROKEN ARROW, INC. PROVIDES 24 HOUR CARE FOR DEVELOPMENTALLY DISABLED CLIENTS. 1607662 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 OH OH X BROKEN ARROW INC 4195623480 1649 MARION ROAD BUCYRUS OH 44820 X GARNET LOVE SECRETARY / TREASURER 7.00 X X 0 0 0 SAM CALDWELL VICE PRESIDENT 7.00 X X 0 0 0 TYLER MCELDOWNEY DIRECTOR 5.00 X 0 0 0 DAWN RATLIFF DIRECTOR 5.00 X 0 0 0 THOMAS CREGER PRESIDENT 7.00 X X 0 0 0 DANA RAUSH DIRECTOR 5.00 X 0 0 0 MONICA BESS DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEDICAID WAIVERS 900099 1648143 1648143 SOCIAL SECURITY 900099 179166 179166 FEDERAL FOOD STAMPS 900099 26203 26203 COUNTY DODD 900099 19040 19040 CONSUMERS WAGE SHARING 900099 5359 5359 3572 3572 1881483 1019 1019 BWC REFUND 900099 4072 4072 4072 1886574 1886574 0 0 84203 84203 1138600 1012790 125810 244568 162392 82176 110003 93521 16482 1000 1000 10742 10742 3288 3288 11643 11643 87085 61732 25353 15085 15085 3108 3108 11912 11912 31221 31221 32198 32198 FOOD 62242 62242 AUTO EXPENSES 58623 58623 SUPPLIES 32538 16518 16020 RESIDENT ALLOWANCES 24897 24897 33755 33335 420 1996711 1607662 389049 0 375 375 101009 96761 101514 90571 1673 2019 1074056 744691 345636 329365 244345 195376 6035 5760 800587 720227 36628 48302 279750 261311 1790 1989 2089 318367 313492 X 0 0 0 0 482220 406735 482220 406735 800587 720227 -110137 34652 0 X 1 X 0 0 0 X 1217180 1620262 1517367 1668316 1881483 7904608 1217180 1620262 1517367 1668316 1881483 7904608 7904608 180 115 216 358 1019 1888 106384 4569 4072 115025 8021521 0.98540 0.98440 X 75000 75000 581929 460854 121075 295370 168093 127277 79928 73915 6013 41829 41829 0 329365 OTHER SECURITIES 195376 C 195376 PREPAID INVOICES 2089 2089 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING FIRM PROVIDES COPIES OF COMPILED FINANCIAL STATEMENTS AND FORM 990 TO THE FINANCIAL DIRECTOR. THE INFORMATION IS AVAILABLE FOR REVIEW BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR MEET TO DETERMINE THEIR RECOMMENDATION FOR COMPENSATION OF EACH EMPLOYEE ON AN ANNUAL BASIS. THE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS VOTES TO ACCEPT THE RECOMMENDED COMPENSATION OR TO ADJUST THE RECOMMENDED AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 BROKEN ARROW PROVIDES COPIES OF ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR 990 TO ANYONE WHO REQUESTS THEM.