2024-05-15T10:08:32-04:00 2023-06-30 202213517 RBSK PARTNERS PC 575 PLAZA DR COLUMBUS IN 47201 990 2022-07-01 351687137 ARCHER CONSULTATION SERVICES INC ARCH 8123467763 PO BOX 947 NORTH VERNON IN 47265 TOM HOLT PRESIDENT 8123461400 2024-05-14 true TOM HOLT 888008888 false NICHOLAS P WALLPE CPA P01066956 8123723217 2024-05-13 2022 2023-04-26 12:10:37Z TOM HOLT 15559 HEATHERBANK DR WESTFIELD IN 46074 2373421 false X X 1986 IN SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSONCENTERED SUPPORTS DESIGNED TO ENHANCE SELFDETERMINATION IN ONE'S OWN COMMUNITY 8 8 68 3 0 33623 163367 2247298 2155758 -19721 54296 0 2261200 2373421 0 0 1575989 1682119 0 0 809989 714541 2385978 2396660 -124778 -23239 1034923 1049572 508699 555398 526224 494174 X SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSONCENTERED SUPPORTS DESIGNED TO ENHANCE SELFDETERMINATION IN ONE'S OWN COMMUNITY false false 1664323 2155758 THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. 1664323 true true false false false false false false false false true false false false true true 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 1 0 false 68 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true false true true false IN X TOM HOLT 8123467763 PO BOX 947 NORTH VERNON IN 47265 TOM HOLT PRESIDENT 40.00 X X 118541 0 4743 KASIE BIEHLE SECRETARY/TR 40.00 X X 98086 0 3923 CARL HALL BOARD MEMEBE 1.00 X 0 0 0 BOBBY HUNTER BOARD MEMBER 1.00 X 0 0 0 KRYSTAL HUNTER BOARD MEMBER 1.00 X 0 0 0 DEMONE REED BOARD MEMBER 1.00 X 0 0 0 DONNA RICHEY BOARD MEMBER 1.00 X 0 0 0 SHIRLEY SMITH BOARD MEMBER 1.00 X 0 0 0 216627 8666 1 false false false 163367 163367 RES HAB 624100 1390653 1390653 ADULT FOSTER CARE 623990 506075 506075 CHIO 623990 214279 214279 TRANSPORTATION 623990 25977 25977 HEALTH CARE COORDINATION 623990 18774 18774 2155758 2896 2896 51400 51400 51400 51400 2373421 2207158 2896 216627 149039 67588 1305006 897845 407161 37118 25537 11581 522 522 122846 84518 38328 71385 71385 2074 2074 76623 43676 32947 87469 18839 68630 11754 7053 4701 56260 48177 8083 HOUSEHOLDER 229859 229859 TRANSPORTATION 104110 100849 3261 RESPITE 53699 53699 MISCELLANEOUS 10686 455 10231 10622 2181 8441 2396660 1664323 732337 0 5920 5800 719586 703901 146673 177496 8149 9331 561026 407982 154595 153044 1034923 1049572 160394 146427 195933 16633 331672 213038 508699 555398 X 526224 494174 526224 494174 1034923 1049572 -23239 -8811 X X false true X true false X 33623 163367 196990 2662850 2354535 2268835 2247298 2155758 11689276 2662850 2354535 2268835 2280921 2319125 11886266 11886266 144 82 2896 3122 144 82 2896 3122 2662994 2354617 2268835 2280921 2322021 11889388 0.99970 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 398024 277980 120044 117616 117616 12386 12386 153044 CLIENT LIABILITIES 209873 PAYROLL LIABILITIES 3165 213038 X 2373421 2373421 2373421 2396660 2396660 2396660 SCHEDULE D, PAGE 3, PART X THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THESE ACCOUNTING PRINCIPLES DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. NO ACCRUAL IS NECESSARY FOR TAXES ON UNRELATED INCOME FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PAGE 2, PART III, LINE 4D THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITYBASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELFHELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.