2024-08-23T23:38:25-04:00 2023-09-30 631170176 R SCOTT COLE CPA 489 COLUMBUS ST MILLPORT AL 35576 990 2022-10-01 631119589 TRI COUNTY AGENCY FOR INTELLECTUAL DISABILITIES INC TRIC 2053844953 143 HIGHWAY 5 JASPER AL 35504 JENNIFER TERRY EXECUTIVE DIRECTOR 2053844953 2024-08-23 true true R SCOTT COLE P00960568 2056624408 2024-08-23 X 2022 2024-08-08 14:25:15Z JENNIFER TERRY 143 HWY 5 JASPER AL 35504 1835401 false X TRICOUNTYAID.ORG X 1997 AL THE TRI COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. PRIMARY EXEMPT PURPOSE IS THAT OF PLANNING AND TAKING STEPS LEADING TO COMPREHENSIVE STATE AND COMMUNITY ACTION TO COMBAT ALL FORMS OF MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. THE SERVICES ARE FUNDED TO A GREAT DEGREE BY CONTRACTS ENTERED INTO WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. 10 10 29 0 5024 14040 1701655 1821211 200 150 0 1706879 1835401 0 0 1148108 1271920 0 0 484239 558760 1632347 1830680 74532 4721 1757415 1953095 1055403 1246360 702012 706735 X THE TRI COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. PRIMARY EXEMPT PURPOSE IS THAT OF PLANNING AND TAKING STEPS LEADING TO COMPREHENSIVE STATE AND COMMUNITY ACTION TO COMBAT ALL FORMS OF MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. THE SERVICES ARE FUNDED TO A GREAT DEGREE BY CONTRACTS ENTERED INTO WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. false false 629654 659914 CASE MANAGEMENT AND RELATED SERVICES WITH THE FOCUS GROUP BEING ADULTS AND CHILDREN - FOLLOWS CLOSELY THE LIFE AND PROGRESS OF NON-INSTITUTIONALIZED INDIVIDUALS WITH INTELLECTUAL DISABILITIES, MONITORING ALL ATTEMPTS TO PROVIDE THEM WITH MAINSTREAM COMMUNITY SERVICES. 1201026 1061297 EARLY INTERVENTION CASE MANAGEMENT AND RELATED SERVICES - ASSISTANCE GIVEN IN FOLLOWING INDIVIDUAL CHILD CASES, AND PROVIDING EDUCATIONAL AND OTHER SERVICES THERETO. 1830680 true false false false false false false false false false true false false true true 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 19 0 false 29 true false false false false false false false false X 10 10 false false false false false true true true true false false false true true true false true true false false X SONJA BANKS 2053844953 143 HIGHWAY 5 JASPER AL 35504 X TAMMY BACK BD. MEM X 0 0 0 BRIDGET BRUNNER BD. MEM X 0 0 0 DON DOLLAR BD. MEM X 0 0 0 KELSEY DOLLAR BD. MEM X 0 0 0 RUBY JOHNSON BD. MEM X 0 0 0 LINDA MARCHBANKS BD. MEM X 0 0 0 ALISKA MONROE BD. MEM X 0 0 0 LINDA WINN BD, MEM X 0 0 0 DON BELL BD. MEM-VICE X 0 0 0 LINDA BENDER BD. MEM-PRES X 0 0 0 CHELI JACOBS BD. MEM-SECR X 0 0 0 SUSAN WEEKS BD. MEM-TREA X 0 0 0 false false false 14040 14040 CONTRACTS/GRANTS (ADMH, M'CD) 1461272 1461272 OTHER CONTRACTS AND GRANTS 359939 359939 1821211 150 150 1835401 1821361 965806 872929 92877 104624 90317 14307 127884 116401 11483 73606 66670 6936 34041 30182 3859 6000 6000 58148 57410 738 18355 6230 12125 39632 37126 2506 SUBCONTRACTED SERVICES 304149 304149 OTHER OPERATING EXPENSES 65639 51718 13921 TELEPHONE 18827 16594 2233 UTILITIES 13969 12560 1409 162394 -162394 1830680 1830680 0 0 914142 817353 284656 340000 13190 13190 760428 403484 373445 356944 171982 425608 1757415 1953095 38307 27235 1017096 1219125 1055403 1246360 X 702012 706735 702012 706735 1757415 1953095 X 4721 2 X false false X 7555 13972 5723 5024 14040 46314 2189980 1346854 1634159 1701855 1821211 8694059 10805 10805 2208340 1360826 1639882 1706879 1835251 8751178 8751178 864 200 200 150 1414 864 200 200 150 1414 2209204 1360826 1640082 1707079 1835401 8752592 0.99980 0.99980 0.00000 0.00000 X 408362 73828 334534 352066 329656 22410 356944 DEFERRED OUTFLOWS - PENSION PL 425608 425608 NET PENSION LIABILITY 962604 ACCRUED COMP ABSENCES 88610 OTHER CURRENT LIABILITIES 60233 DEFERRED INFLOWS - PENSION PLAN 59094 ACCRUED PAYROLL TAXES/DEDUCTS PAYABL 37940 ACCRUED RETIREMENT PAYABLE 10644 1219125 1835401 1835401 1835401 1830680 1830680 1830680 FORM 990 - ORGANIZATION'S MISSION THE TRI COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. PRIMARY EXEMPT PURPOSE IS THAT OF PLANNING AND TAKING STEPS LEADING TO COMPREHENSIVE STATE AND COMMUNITY ACTION TO COMBAT ALL FORMS OF MENTAL RETARDATION AND OTHER DEVELOPMENTAL DISABILITIES. THE SERVICES ARE FUNDED TO A GREAT DEGREE BY CONTRACTS ENTERED INTO WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE TRI-COUNTY AGENCY FOR INTELLECTUAL DISABILITIES, INC. ARE APPOINTED BY THE GOVERNING BODIES OF THE FOLLOWING THREE COUNTY'S LOCATED IN WEST-CENTRAL ALABAMA: WALKER COUNTY, FAYETTE COUNTY, AND LAMAR COUNTY. THOSE GOVERNING BODIES MAKE EVERY EFFORT TO APPOINT INDIVIDUALS WITH AN INTEREST IN SERVING INTELLECTUALLY DISABLED PERSONS TO SERVE AS BOARD MEMBERS OF THE ORGANIZATION. AS OF SEPTEMBER 30, 2022, THE AGENCY HAD 5 OF ITS 15 AVAILABLE BOARD SLOTS VACANT. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNING BODY (BOARD OF DIRECTORS) MEETS PERIODICALLY TO OVERSEE THE ACTIVITIES OF THE ORGANIZATION. THE BOARD IS NOT INTENDED FOR THE PURPOSE OF "MICRO-MANAGING," BUT RATHER DELEGATES THE RESPONSIBILITY OF CONDUCTING THE ORGANIZATION'S DAY-TO-DAY ACTIVITIES TO THE EXECUTIVE DIRECTOR, AN EMPLOYEE HIRED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETE RETURN ITSELF PRIOR TO IT BEING SUBMITTED. THE DATA APPEARING ON THE RETURN IS EXTRACTED PRIMARILY FROM DATA ACCUMULATED DURING AND ALONG WITH THE PROCESS OF OUR ANNUAL FINANCIAL STATEMENT AUDIT. THE FINANCIAL STATEMENT AUDIT IS REVIEWED IN FULL BY THE GOVERNING BOARD. THE FINANCIAL STATEMENTS ARE PREPARED ON A GAAP BASIS, AND ONCE AGAIN, THE 990 DATA IS EXTRACTED THEREFROM. THE FULL RETURN IS AVAILABLE FOR REVIEW AT ANY TIME. FORM 990, PAGE 6, PART VI, LINE 12C A REVIEW OF THE SLATE OF INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS IS REVIEWED PERIODICALLY TO ASSURE NO CONFLICT OF INTEREST. THE ORGANIZATION DOES HAVE AS ITS PURPOSE THAT OF PROVIDING PROGRAMS INTENDED TO SERVE THOSE SUFFERING FROM VARING DEGREES OF INTELLECTUAL DISABILITIES (PREVIOUSLY REFERED TO AS MENTAL RETARDATION). THE ORGANIZATION IN NO WAY VIEWS INDIVIDUALS THAT MAY FROM TIME-TO-TIME SERVE ON THE BOARD WHO MAY HAVE FAMILY MEMBERS WITH INTELLECTUAL DISABILITIES TO BE IN VIOLATION OF A CONFLICT OF INTEREST POLICY. RATHER, THOSE INDIVIDUALS ARE VIEWED AS BEING ONES THAT CAN TRULY RELATE TO THE PURPOSE AND MISSION OF THE ORGANIZATION, AND THEREFORE BE ABLE TO PROVIDE MUCH NEEDED INPUT FROM THAT VANTAGE POINT. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS SUBJECT TO BEING SET BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEMSELVES ARE NOT COMPENSATED FOR THEIR SERVICE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW IN THE ENTITY'S OFFICE LOCATED AT 85 NORTH WALSTON BRIDGE ROAD, JASPER, AL. FORM 990, PART XI, LINE 9 ROUNDING 2