2025-01-19T15:51:37-06:00 2024-09-30 630681783 MDA PROFESSIONAL GROUP PC 945 MAIN ST ROANOKE AL 36274 990 2023-10-01 510182712 ARC OF RANDOLPH COUNTY ARCO 3348638991 PO BOX 127 ROANOKE AL 36274 ROBIN HALL EXECUTIVE DIRECTOR 3348638991 2025-01-19 1 1 JOELLA BOGLE CPA P01359977 3348638117 2023 2024-10-15 13:58:12Z ROBIN HALL PO BOX 127 ROANOKE AL 36274 572946 0 X THEARC.ORG X 1976 AL THE ORGANIZATION IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY AS WELL AS LIMITING THE CONSEQUENCES OF INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT OF FRIENDS AND THE COMMUNITY. 11 11 6 150 0 0 115686 25833 384934 387801 13326 4300 215095 118492 729041 536426 729041 0 0 0 333071 348028 0 0 0 195347 176716 1257459 524744 -528418 11682 1112011 1121217 8919 6443 1103092 1114774 X THE ORGANIZATION IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY AS WELL AS LIMITING THE CONSEQUENCES OF INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT OF FRIENDS AND THE COMMUNITY. 0 0 391352 392101 THE PROGRAM PROVIDES DAY HABILITATION SERVICES FOR UP TO 25 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. EACH PERSON HAS AN INDIVIDUALIZED PROGRAM THAT MEETS THE STATE OF ALABAMA DEPARTMENT OF MENTAL HEALTH STANDARDS. IN ADDITION TO DAILY PROGRAMMING, TRANSPORTATION AND LUNCH ARE PROVIDED. ALL OF THIS IS PROVIDED AT NO COST TO THE INDIVIDUALS. 391352 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 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 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 AL X CINDY NORRED 3348638991 PO BOX 127 ROANOKE AL 362740127 X MARTHA CROZIER VICE PRESIDENT 1.00 X X 0 0 0 SHANNAN PLATZEK PRESIDENT 1.00 X X 0 0 0 JEANETTE WHALEY TREASURER 1.00 X X 0 0 0 CASSANDRA KNIGHT DIRECTOR 1.00 X 0 0 0 BARBARA OWENS DIRECTOR 1.00 X 0 0 0 KARA HALL DIRECTOR 1.00 X 0 0 0 TAMARA TERRY THOMAS DIRECTOR 1.00 X 0 0 0 JEROLENE EAST DIRECTOR 1.00 X 0 0 0 NANCY MESSER DIRECTOR 1.00 X 0 0 0 MELODY PHILLIPS DIRECTOR 1.00 X 0 0 0 MACK BELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4500 6006 15327 25833 DEPARTMENT OF MENTAL H 624100 357642 357642 SPECIAL EDUCATION TRUS 624100 30159 30159 387801 3300 3300 1000 0 1000 1000 1000 155012 36520 118492 118492 536426 392101 0 118492 251267 189267 62000 11286 7787 3499 64089 44221 19868 21386 14756 6630 13684 9442 4242 1110 1110 17966 17966 14358 9907 4451 1501 1501 34974 34974 15136 10444 4692 PROGRAM FOOD 30698 30698 RENT EXPENSE 16119 11122 4997 AUTO AND TRUCK EXPENSES 9728 9728 CONTRACT LABOR 8255 8255 13187 8140 5047 524744 391352 133392 0 593274 636464 195180 196485 4000 4500 46432 60882 6715 7569 414936 312555 137355 102381 129055 112936 1112011 1121217 8919 6443 8919 6443 X 909836 953972 193256 160802 1103092 1114774 1112011 1121217 11682 0 X X 0 1 X 1 0 X 380219 352096 470180 580019 553319 2335833 99161 99161 380219 352096 470180 679180 553319 2434994 2434994 3357 2650 2488 13326 3300 25121 2460115 0.98980 0.95990 X 80907 73903 7004 334029 238652 95377 102381 CONTRIBUTION RECEIVABLE - BUILDING 112831 ACCRUED INTEREST 105 112936 X 572946 0 572946 -36520 -36520 536426 561264 0 561264 -36520 -36520 524744 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS OR LIABILITIES THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE PERIODS ENDED SEPTEMBER 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER - BIKE HIKE -36,520. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER - BIKE HIKE -36,520. BIKE HIKE 155012 155012 36520 155012 155012 36520 36520 118492 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.