2024-10-23T14:09:44-05:00 2024-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2023-07-01 570661783 CLARENDON COUNTY DISABILITIES AND SPECIA CLAR 8034352330 PO BOX 40 MANNING SC 29102 RYAN WAY EXECUTIVE DIRECTOR 8034352330 2024-10-22 1 0 TRACY S HUGGINS CPA P00277262 8436693142 2023 2024-10-15 13:58:12Z R WRIGHT TURBEVILLE PO BOX 40 MANNING SC 29102 9434069 0 X N/A X 1977 SC TO TRAIN INDIVIDUALS WITH DISABILITIES 10 10 218 0 0 0 8746629 8831440 351794 428907 24233 156771 14840 16951 9137496 9434069 0 0 0 0 6001983 6742899 0 0 7519 1693852 1739464 7695835 8482363 1441661 951706 7951587 8716308 10279433 10092448 -2327846 -1376140 TO PROVIDE SUPPORTS TO INDIVIDUALS. 0 0 7699433 445858 PROVIDING INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS WITH THE TRAINING AND SERVICES NECESSARY IN ORDER FOR THE INDIVIDUAL TO FUNCTION AT THE HIGHEST LEVEL THAT CAN BE ACHIEVED 7699433 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 218 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 SC X RYAN WAY 8034352330 PO BOX 40 MANNING SC 29102 DEBBIE LEE DIRECTOR 1.00 X 0 0 0 KATHLEEN L GIBSON DIRECTOR 1.00 X 0 0 0 DELORIS ISRAEL DIRECTOR 1.00 X 0 0 0 GINA G WILSON DIRECTOR 1.00 X 0 0 0 CONNIE GAMBLE DIRECTOR 1.00 X 0 0 0 JOHNNIE EVANS DIRECTOR 1.00 X 0 0 0 HARRIETT RAWLINSON DIRECTOR 1.00 X 0 0 0 NELSON WALKER CHAIRMAN 4.00 X 0 0 0 WRIGHT TURBEVILLE VICE-CHAIRMAN 4.00 X 0 0 0 AL GIBBONS SECRETARY/TREASURER 1.00 X 0 0 0 RYAN WAY EXECUTIVE DIRECTOR 40.00 X 120781 0 33337 120781 0 33337 1 0 1 0 0 3748 8827692 8831440 CLIENT RENTAL REVENUE 531110 388602 388602 WORK ACTIVITY 900099 40305 40305 428907 156771 156771 0 3748 0 0 16951 0 16951 16951 9434069 445858 0 156771 154118 154118 4877365 4462158 415207 625523 554087 71436 711323 624621 86702 374570 335605 38965 20700 20700 197749 188114 2116 7519 73965 73113 852 30205 30205 139236 133221 6015 72289 72289 DONTATIONS/GRANT EXPENS 1052173 1052173 CONSULTANTS 131771 131771 DUES AND SUBSCRIPTIONS 18490 18490 EQUIPMENT RENT 2886 2886 8482363 7699433 775411 7519 5755849 6173633 250811 353403 126719 119560 139533 98625 3246054 2476879 558469 769175 1120206 1201912 7951587 8716308 1260708 1312296 242015 254669 8776710 8525483 10279433 10092448 X -2327846 -1376140 -2327846 -1376140 7951587 8716308 951706 0 X 0 1 X 1 1 1 X 6886334 6031716 7683962 8743225 8794348 38139585 6886334 6031716 7683962 8743225 8794348 38139585 38139585 44095 22343 14454 24233 156771 261896 38401481 1886558 0.99320 0.99580 X 30146 30146 1509024 1310675 198349 320268 296701 23567 339003 210626 128377 1047613 658877 388736 769175 DEFERRED OUTFLOWS OF RESOURCES 1201912 1201912 OPEB LIABILITY 179894 PENSION LIABILITY 7885879 DEFERRED INFLOWS OF RESOURCES 459710 8525483 X 9434069 0 9434069 0 9434069 8482363 0 8482363 0 8482363 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 RYAN WAY EXECUTIVE DIRECTOR 120781 0 0 0 0 0 0 0 33337 0 154118 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRPERSON AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SCALE BY SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. THE SALARY OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENCE PLACE INC PO BOX 40 MANNING SC 29102 570966201 MENTALLY HANDICAPPED SERVICES SC 501(C)(3) 7 0 TRINITY HOMES INC PO BOX 40 MANNING SC 29102 582285192 MENTALLY HANDICAPPED SERVICES SC 501(C)(3) 7 0 VANGUARD RESIDENTIAL SERVICES INC PO BOX 40 MANNING SC 29102 570776269 MENTALLY HANDICAPPED SERVICES SC 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 INDEPENDENCE PLACE INC L 7906 ACTUAL EXPENSES INCURRED INDEPENDENCE PLACE INC O 11188 ACTUAL EXPENSES INCURRED TRINITY HOMES INC L 8431 ACTUAL EXPENSES INCURRED VANGUARD RESIDENTIAL SERVICES INC L 8100 ACTUAL EXPENSES INCURRED VANGUARD RESIDENTIAL SERVICES INC O 14500 ACTUAL EXPENSES INCURRED TRINITY HOMES INC O 11188 ACTUAL EXPENSES INCURRED