2025-08-01T18:01:52-04:00 2024-06-30 621210415 NUNNERY POYNER & BOHANNON PC CPA'S PO BOX 444 WAVERLY TN 37185 990 2023-07-01 621352832 BENTON CO DEVELOPMENTAL SERVICE INC BENT 7315842002 PO BOX 420 CAMDEN TN 383200420 CINDA FIELDS VICE EXEC DIR 7315842002 2025-05-15 true true CHRISTOPHER F NUNNERY CPA P00190962 9312963107 2025-08-01 2023 2025-03-06 01:10:19Z X CORNERSTONE TAMARA FLETCHER PO BOX 420 CAMDEN TN 38320 2690391 false X X 1988 TN SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS 3 3 60 0 2485965 2657777 0 20215 32614 0 2506180 2690391 0 0 2347482 2579894 0 0 316593 309442 2664075 2889336 -157895 -198945 3807388 3617590 214831 223978 3592557 3393612 SERVICES FOR DEVELOPMENTALLY DELAYED ADULTS false false 273816 ADULT DAY SERVICES PROVIDES TRAINING AND WORK STUDY FOR MENTALLY HANDICAPPED CITIZENS 1726077 ADULT RESIDENTIAL SERVICES PROVIDES HOUSING FOR MENTALLY HANDICAPPED ADULTS. 1999893 true true false false false false false false false false true false false false false 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 7 0 true 60 true false false false false false false false false X 3 3 false false false false false false false true true false false false true false true false false true true false TN X BENDON COUNTY DEVELOPMENTAL SERVICE 7315842002 PO BOX 420 CAMDEN TN 38320 TAMARA FLETCHER EXEC DIR 40.00 X 114856 0 18575 CINDA FIELDS VICE EXEC DI 40.00 X 99295 0 17746 MIKE DRAPER CHAIRMAN X X 0 0 0 JEROLD JOHNSON SEC/TREASURE X X 0 0 0 GEORGE SMITH DIRECTOR X X 0 0 0 214151 36321 1 false false false 2657777 2657777 32114 32114 500 500 500 500 2690391 500 32114 250472 250472 2018160 1600357 417803 12596 12596 132058 108142 23916 166608 119404 47204 47 47 14704 14704 39805 4040 35765 23807 7482 16325 44737 31256 13481 388 241 147 2388 1968 420 24 24 37588 16035 21553 79114 69913 9201 AUTOMOBILE(FUEL/SERV/ETC) 47748 35722 12026 SUPPLIES 12582 4349 8233 MISCELLANEOUS 2033 2033 LICENSES AND PERMITS 1801 1801 2676 984 1692 2889336 1999893 889443 0 1959124 1425689 1371935 1503565 199477 439406 5300 5146 1203866 962942 269392 240924 2160 2860 3807388 3617590 212249 222425 2582 1553 214831 223978 X 3592557 3393612 3592557 3393612 3807388 3617590 -198945 X true true true false X 2392007 2255947 2519570 2485965 2657777 12311266 2392007 2255947 2519570 2485965 2657777 12311266 12311266 14222 12109 8255 15715 32114 82415 109 334 443 12394124 0.99330 0.99470 X PART II, LINE 10 REFUNDS, REIMB & OTHER 443 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33684 33684 629726 435481 194245 540456 527461 12995 240924 2690391 2690391 2690391 2889336 2889336 2889336 FORM 990, PAGE 1, ITEM B AT THE TIME OF THE ORGINAL FILING, THE ANNUAL AUDIT HAD NOT BEEN COMPLETED. THE AMENDED RETURN IS BEING FILED TO REFLECT THE AUDITED FINANCIAL STATEMENT AMOUNTS. THEY'RE WERE CHANGES IN ACCOUNTS RECEIVABLE AND REVENUE, RECLASSIFICATIONS, AND OTHER VARIOUS AMOUNTS AND ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B IF AVAILABLE AT THE TIME, FORM 990 IS COMPLETED UPON THE COMPLETION OF THE ANNUAL AUDIT; AND, AUDIT AMOUNTS WOULD BE USED TO PREPARE THE FORM 990. IF THE AUDIT IS NOT YET COMPLETED WHEN THE FORM 990 IS REQUIRED, THEN COMPILATON FIGURES ARED USED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION IS SMALL ENOUGH THAT MOST DECISIONS COME BEFORE THE BOARD OF DIRECTORS FOR DISCUSSION. THEREFORE ANY CONFLICTS OF INTEREST ARE DISCUSSED AT THAT TIME, DISCLOSED AND APPROPRIATE ACTION DECIDED UPON. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER KEY EMPLOYEES AS DEFINED BY MAKING IN EXCESS OF 100,000 PER YEAR; HOWEVER, ANNUAL RAISES AND BONUES, IF ANY, ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL FINANCIAL INFORMATION IS FILED WITH THE STATE OF TENNESSEE: SECRETARY OF STATE, CHARITABLE SOLICIATIONS DIVISION AND THE COMPTROLLER OF THE TREASURY, LOCAL GOVERNMENT AUDIT DIVISION.