2026-02-13T16:42:18-05:00 2025-06-30 202213517 RBSK PARTNERS PC 575 PLAZA DR COLUMBUS IN 47201 990 2024-07-01 351687137 ARCHER CONSULTATION SERVICES INC ARCH 8123631400 220 5TH STREET NORTH VERNON IN 47265 TOM HOLT PRESIDENT/CEO 8123461400 2025-02-03 true false NICHOLAS P WALLPE CPA P01066956 8126637567 2026-02-02 2024 2025-03-06 01:10:19Z TOM HOLT 15559 HEATHERBANK DRIVE WESTFIELD IN 46074 2700578 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 9 9 66 0 368387 203534 2571691 2481555 2150 10023 5466 2942228 2700578 0 0 1913110 1756559 0 0 596123 695930 2509233 2452489 432995 248089 1286880 1692319 368166 525516 918714 1166803 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 1641424 2481555 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. 1641424 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 0 0 false 66 true false false false false false false false false false false false false false false X 9 9 true 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/CE 40.00 X 123062 0 0 KASIE JO BIEHLE (FORMER) PRE 40.00 X 74831 0 0 CARL HALL BOARD MEMBER 1.00 X 0 0 0 SUE HOLT TREASURER 1.00 X X 0 0 0 CHARLES 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 BECKY STEWART SECRETARY 1.00 X X 0 0 0 197893 1 false false false 203534 203534 RES HAB 624100 1733649 1733649 AFC 623990 391183 391183 CHIO 623990 250427 250427 TRANSPORTATION 623990 76690 76690 HEALTH CARE COORDINATION 623990 29606 29606 2481555 10023 10023 SALES 5466 5466 5466 2700578 2487021 10023 149827 103081 46746 1433936 986548 447388 33632 23139 10493 18102 18102 121062 82987 38075 74683 74683 3461 3461 11600 11600 59697 38236 21461 120340 21117 99223 2260 2260 21205 12723 8482 122729 101839 20890 HOUSEHOLDER 152560 152560 TRANSPORTATION 48707 46836 1871 RESPITE 34682 34682 MISCELLANEOUS 16246 16246 27760 7974 19786 2452489 1641424 811065 0 5755 836182 1314569 240337 98577 10112 4244 711334 438063 173539 273271 20955 1658 1286880 1692319 162988 149292 106100 205178 270124 368166 525516 X 918714 1166803 918714 1166803 1286880 1692319 248089 X false true X true false X 33623 163367 368387 203534 768911 2268835 2247298 2155758 2571691 2487021 11730603 2268835 2280921 2319125 2940078 2690555 12499514 12499514 2896 2150 10023 15069 2896 2150 10023 15069 2268835 2280921 2322021 2942228 2700578 12514583 0.99880 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 389505 261644 127861 119443 119443 169386 56976 112410 273271 CLIENT LIABILITIES 253525 OPERATING LEASE LIABILITY - CURRENT 11787 OPERATING LEASE LIABILITY - L/T PORT 4812 270124 X 2700578 2700578 2700578 2452489 2452489 2452489 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, 2022 THROUGH 2025 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 YEARS ENDED JUNE 30, 2025 AND 2024. 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 2 TOM HOLT SUE HOLT PRESIDENT TREASURER MARRIED 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 IS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT IS THEN SINGED BY THE PRESIDENT OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EMPLOYEES AND BOARD MEMNERS 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.