2024-02-01T08:22:10-06:00 2023-03-31 640897081 MATTHEWS CUTRER & LINDSAY PA 1020 HIGHLAND COLONY PKWY 500 RIDGELAND MS 39157 990 2022-04-01 640578661 THE BADDOUR CENTER INC BADD 6625620100 PO BOX 97 SENATOBIA MS 38668 PARKE PEPPER EXECUTIVE DIRECTOR 6625620100 2024-01-31 1 PARKE PEPPER 999009999 1 CHARLES R LINDSAY CPA P00294610 6018988875 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PARKE PEPPER 626 BADDOUR BLVD SENATOBIA MS 38668 17491636 0 X WWW.BADDOUR.ORG X 1975 MS THE BADDOUR CENTER PROVIDEES A RESIDENTIAL COMMUNITY FOR ADULTS WITH INTELLECTUAL DISABILITIES. 15 15 286 50 0 0 3547233 7314543 5337399 4956390 912844 729830 1091252 1472056 10888728 14472819 303258 319614 0 0 5508929 5525563 0 0 326851 3042873 3661463 8855060 9506640 2033668 4966179 27615572 34127632 734525 3546378 26881047 30581254 X THE BADDOUR CENTER IS COMMITTED TO GIVING MEN AND WOMEN THE OPPORTUNITY FOR LIVES OF DIGNITY, JOY AND HOPE. THROUGH THE DEDICATION AND SUPPORT OF FAMILY AND FRIENDS, RESIDENTS CAN ACCOMPLISH GOALS, ENJOY LIFELONG FRIENDSHIPS AND REALIZE THEIR GREATEST POTENTIAL IN EVERY AREA OF LIFE. 0 0 5508940 319614 4866933 RESIDENTIAL SERVICES:1. RESIDENTIAL SERVICES IS RESPONSIBLE FOR ENSURING THAT QUALITY PROGRAMS, SERVICES AND OPPORTUNITIES ARE OFFERED TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES FOR THE PURPOSE OF PROMOTING MAXIMUM INDEPENDENCE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE STAFF WORKS CLOSELY WITH THE RESIDENTS AND THEIR FAMILIES AS WELL AS THE OTHER PROGRAM DIVISIONS TO ENSURE THE MOST APPROPRIATE SUPPORTS AND SERVICES ARE IN PLACE TO ASSIST RESIDENTS IN MAINTAINING A WELL BALANCED AND HEALTHY LIFESTYLE.2. THE CENTER IS COMMITTED TO SUPPORTING THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND EMPOWERS RESIDENTS TO MAKE DECISIONS AND CHOICES WHICH WILL LEAD TO PERSONAL SATISFACTION AND QUALITY OF LIFE.3. THE BADDOUR CENTER'S RESIDENTIAL COMMUNITY CONSISTS OF 16 HOMES AND 4 APARTMENT UNITS. REGARDLESS OF THE LIVING ARRANGEMENT, MANY TEACHING OPPORTUNITIES ARE AVAILABLE TO ASSIST RESIDENTS IN ACHIEVING INDEPENDENT LIVING SKILLS.4. THE HEALTH AND PHYSICAL WELL-BEING OF EACH RESIDENT IS ASSESSED AND MAINTAINED THROUGH THE PROVISION OF SERVICES IN AN ON-SITE HEALTH CLINIC.5. CASE MANAGEMENT IS PROVIDED FOR ALL RESIDENTS AND IS THE PROCESS USED TO TRACK INDIVIDUAL RESIDENT PROGRESS ACROSS ALL PROGRAM AREAS.6. A PERSON-CENTERED APPROACH TO PLANNING WITH EACH RESIDENT IS UTILIZED TO ENSURE INDIVIDUAL GOALS AND DREAMS OF THE FUTURE ARE IDENTIFIED AND ADDRESSED.7. THE EDUCATION AND BEHAVIORAL SERVICES DIVISION IS DESIGNED TO IMPROVE THE LIVES OF ADULTS WITH INTELLECTUAL DISABILITIES BY ADVANCING THE KNOWLEDGE AND UNDERSTANDING OF THEIR SPECIFIC CHARACTERISTICS AND NEEDS.8. EDUCATION AND BEHAVIORAL SERVICES PROGRAMS INCLUDE INDIVIDUAL AND GROUP COUNSELING TO ASSIST IDENTIFIED RESIDENTS WITH PERSONAL GROWTH AND EDUCATIONAL CLASSES AND INDIVIDUALIZED PROGRAMMING OFFERED TO ENHANCE THE SOCIAL AND BEHAVIOURAL SKILLS OF RESIDENTS. FURTHER, CONTINUING EDUCATION OPPORTUNITIES WERE PROVIDED TO STAFF MEMBERS TO ENHANCE JOB SPECIFIC SKILLS AS IT RELATES TO SERVING RESIDENTS AND UNIVERSITY STUDENT PRACTICUM EXPERIENCES WERE OFFERED TO ENCOURGE EMERGING PROFESSIONALS TO SPECIALIZE IN WORKING WITH OUR POPULATION. 1653414 1560316 VOCATIONAL SERVICES:1. THE VOCATIONAL SERVICES DIVISION PROVIDES RESIDENTS AND DAY CLIENTS WORK OPPORTUNITIES IN HAND-PACKAGING, DISPLAY ASSEMBLY, CUSTOM FULFILLMENT, GREENHOUSE/NURSEY WORK, GROUNDS MAINTENANCE AND GARDEN CENTER RETAIL/CUSTOMER SERVICES. THROUGH THESE JOBS, THE RESIDENTS GAIN BOTH SKILLS AND CONFIDENCE AND EARN A PAYCHECK.2. EACH RESIDENT RECEIVES THE INDIVIDUALIZED RESOURCES AND TRAINING NECESSARY TO LEARN NEW JOB SKILLS, DEVELOP JOB KEEPING SKILLS, MEET CHALLENGES AND BE PRODUCTIVE. 789497 1197 COMMUNITY LIFE:1. THE COMMUNITY LIFE DIVISION PLAYS A KEY ROLE IN RESIDENTS' LIVES AND IS MADE OF FIVE MAJOR DEPARTMENTS. SINCE THE BADDOUR CENTER WAS FOUNDED ON CHRISTIAN PRINCIPLES AND CONTINUES TO BE AFFILIATED WITH THE UNITED METHODIST CHURCH. RESIDENTS PARTICIPATE IN SPIRITUAL GROWTH PROGRAMS, CHAPEL AND OTHER ACTIVITIES IN THE SPIRITUAL GROWTH DEPARTMENT. A WEEKLY PRAYER LIST IS ALSO PUBLISHED.2. THE PHYSICAL FITNESS DEPARTMENT CREATES A PERSONAL EXERCISE PROGRAM FOR EACH RESIDENT, INCLUDING CARDIOVASCULAR AND STRENGTH-BUILDING EXERCISES. THIS DEPARTMENT ALSO OFFERS INTRAMURAL AND SPECIAL OLYMPICS.3. THE RECREATION DEPARTMENT PROVIDES RESIDENTS OPPORTUNITIES TO PARTICIPATE IN A VARIETY OF ON- AND OFF-CAMPUS LEISURE ACTIVITIES. THE GOALS OF THIS PROGRAM ARE TO HELP THE RESIDENTS DEVELOP APPROPRIATE SOCIAL SKILLS AND TO PROVIDE ACTIVITIES THAT ARE FUN AND ENTERTAINING.4. THE PERFORMING AND CREATIVE ARTS (PCA) DEPARTMENT OFFERS CLASSES IN ART, MUSIC, MIME/LYRICAL DANCE (HEARTS IN MOTION - HIM), PUPPETRY, DRAMA, LITERATURE, VOICE AND A VARIETY OF OTHER ARTS AND CRAFTS VENUES.5. LAST BUT CERTAINLY NOT LEAST, THE MIRACLES, THE BADDOUR CENTER'S NATIONALLY RECOGNIZED RESIDENT CHOIR AND THE MIRACLES ENCORE, A SMALL GROUP ENSEMBLE, MAKES UP THE FINAL AREA OF COMMUNITY LIFE. THEIR MINISTRY IS TO GLORIFY GOD, DEMONSTRATE THE ABILITIES OF PERSONS WITH INTELLECTUAL DISABILITIES AND TELL THE STORY OF THE BADDOUR CENTER. 7951851 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 1 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6623666938 PO BOX 97 SENATOBIA MS 38668 ROBERT PAINE CHAIRMAN 3.00 X X 0 0 0 TAYLOR HECK SECRETARY/TREASURER 2.00 X X 0 0 0 DAVID BECKLEY TRUSTEE 2.00 X 0 0 0 KEITH VANCIL TRUSTEE 2.00 X 0 0 0 ROB SHIPP TRUSTEE 2.00 X 0 0 0 ALAN OAK TRUSTEE 2.00 X 0 0 0 RICHARD CRUNKLETON TRUSTEE 2.00 X 0 0 0 MARGY GRAHAM TRUSTEE 0.30 X 0 0 0 PAUL BADDOUR TRUSTEE 2.00 X 0 0 0 SHEA BADDOUR VEAZY TRUSTEE 0.30 X 0 0 0 RANDALL TRACY TRUSTEE 2.00 X 0 0 0 CAROLE HANEY TRUSTEE 2.00 X 0 0 0 DON BADDOUR TRUSTEE 2.00 X 0 0 0 CHRIS STARKEY TRUSTEE 2.00 X 0 0 0 TOM HUNT VICE CHAIRMAN 3.00 X X 0 0 0 PARKE PEPPER EXECUTIVE DIRECTOR 40.00 X 140704 0 22300 140704 0 22300 2 0 1 0 JAMES T BURRIS DBA BURRIS LAWN CARE POST OFFICE BOX 1202 SENATOBIA MS 38668 LAWN CARE 143340 1 19830 41987 1958920 5293806 47851 7314543 TUITION 623990 4866933 4866933 ALL OTHER PROGRAMS 623990 88260 88260 COOKBOOK & CD 623990 1197 1197 4956390 430537 430537 3017833 500 2715906 3134 301927 -2634 299293 299293 32239 41987 32239 0 1222270 267538 954732 954732 INSURANCE CLAIM PROCEEDS 623990 517324 517324 517324 14472819 6428446 0 729830 319614 319614 254424 138569 78534 37321 5271139 4690579 379487 201073 4345 4345 286828 286828 44710 44710 46132 46132 449400 294299 154699 402 21022 455 19503 1064 221450 159760 34411 27279 54207 20550 26642 7015 601577 561171 37505 2901 75926 71793 2390 1743 799723 776071 16455 7197 442225 347191 56515 38519 PROGRAM AND OTHER EXPEN 362918 362823 95 SUPPLIES AND OTHER SHOP 234561 204631 27688 2242 BAD DEBT EXPENSES 16439 16439 9506640 7951851 1227938 326851 2041833 122392 215761 67749 302444 2420382 175883 150390 98719 17179 22327 18741 23909347 15108298 8200164 8801049 15284635 18991952 1273806 3537798 27615572 34127632 410624 967063 323901 311095 2268220 734525 3546378 X 17706261 20802066 9174786 9779188 26881047 30581254 27615572 34127632 4966179 -1265972 0 X X 0 1 X 1 0 X 3519558 3544424 3134704 1566193 5293806 17058685 3519558 3544424 3134704 1566193 5293806 17058685 4735063 12323622 1607748 -154172 418794 768585 430537 3071492 517324 517324 20647501 6005178 0.59690 0.77820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 9194786 3722470 -178742 303437 2635889 9799188 8127870 2433074 234511 292249 1308420 9194786 7446324 305096 1503708 297972 829206 8127870 7839135 3004041 -107761 323148 2965943 7446324 7165843 1235220 200205 317750 444383 7839135 0 0 528505 528505 15886420 9814633 6071787 2695110 1055706 1639404 4298365 3738406 559959 500947 499553 1394 8801049 CIP 3537798 3537798 12885820 -1265972 12480 32239 -1221253 14107073 46132 319614 365746 14472819 9185613 12480 32239 44719 9140894 46132 319614 365746 9506640 PART IV, LINE 2B: THE CENTER ADMINISTERS THE SPENDING ACCOUNTS OF EACH RESIDENT WHICH INCLUDES MAINTAINING A SEPARATE DEPOSITORY ACCOUNT AT A LOCAL BANK FOR THE AGGREGATE OF RESIDENT FUNDS. DEPOSITS AND WITHDRAWALS ARE MADE AS INSTRUCTED BY THE RESIDENT, PARENT OR LEGAL GUARDAIN AND A SEPARATE ACCOUNTING OF TRANSACTIONS AND ACCOUNT BALANCE BY EACH RESIDENT IS MAINTAINED BY THE CENTER AND REPORTED MONTHLY TO PARENTS AND LEGAL GUARDIANS. THE CENTER ALSO MAINTAINS A SEPARATE DEPOSITORY ACCOUNT FOR A MINISTRIES FUND ESTABLISHED BY THE RESIDENTS USING FUNDS COLLECTED BY THE RESIDENTS EACH SUNDAY AT CHAPEL. THE EXPENDITURE OF THESE FUNDS IS AT THE SOLE DISCRETION OF THE RESIDENTS. THE CENTER DOES NOT CHARGE FOR ITS ADMINISTRATIVE SERVICES. PART V, LINE 4: THE CENTER'S ENDOWMENT FUNDS WILL BE USED IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY DONORS AT THE TIME OF THE DONATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 32,239. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION SCHOLARSHIPS NETTED WITH TUITION INCOME 319,614. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 32,239. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION ADJUSTMENT FOR CAPITALIZED CONTRIBUTED SERVICES TUITION SCHOLARSHIPS NETTED WITH TUITION INCOME 319,614. GOLF TOURNAMENT 29414 11580 17834 6162 2511 9161 DANCING WITH OUR STARS, MISC 44812 30407 14405 4950 6317 3138 74226 41987 32239 11112 8828 12299 32239 0 0 ASSISTANCE TO RESIDENTS 29 319614 0 0 0 0 0 0 0 0 0 PARKE PEPPER EXECUTIVE DIRECTOR 140704 0 0 0 0 0 2968 0 19332 0 163004 0 0 0 X BUILDING SUPPLIES 3 47851 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARGY GRAHAM, TRUSTEE - COUSIN TO PAUL BADDOUR AND SECOND COUSIN TO SHEA BADDOUR VEAZEY PAUL BADDOUR, TRUSTEE - COUSIN TO MARGY GRAHAM AND UNCLE TO SHEA BADDOUR VEAZEY SHEA BADDOUR VEAZEY - NIECE TO PAUL BADDOUR AND SECOND COUSIN TO MARGY GRAHAM FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY EACH MEMBER OF THE CENTER'S AUDIT COMMITTEE, THE CHAIRPERSON OF THE FINANCE AND INVESTMENT COMMITTEE AND THE CHAIRPERSON OF THE BOARD OF TRUSTEES. A COPY OF FORM 990 IS EMAILED IN A TIMELY MANNER TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO THE FILING DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER REQUESTS AN ANNUAL REPRESENTATION FROM EACH TRUSTEE REGARDING COMPLIANCE WITH THE CENTER'S CONFLICTS OF INTEREST POLICY AND CODE OF ETHICS. A REPORT OF ALL RELATED PARTY TRANSACTIONS IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BADDOUR CENTER'S COMPENSATION PLAN IS THE BASIS FOR DETERMINING SALARY RANGES FOR ALL EMPLOYEES. THE PLAN UTILIZES A SERIES OF COMPENSABLE FACTORS TO ANALYZE RESPECTIVE JOB DESCRIPTIONS AND ESTABLISES JOB/PAY GRADES AND ACCOMPANYING SALARY RANGES. GRADES CLASSIFY BETWEEN 5 AND 25. IDEALLY, EACH GRADE'S MID-POINT IS ALIGNED WITH THE MARKET. THE PLAN IS STRATEGICALLY DESIGNED SO THAT UPWARD (OR DOWNWARD) CHANGES AND/OR FLUCTUATIONS OF A SPECIFIC CLASSIFCATION(S) DO NOT NEGATIVELY IMPACT THE OVERALL INTEGRITY OF THE PLAN. EMPLOYEES WHOSE EVALUATION SCORES MEET CERTAIN KNOWN LEVELS ARE ELIGIBLE FOR MERIT INCREASES. THE PERCENTAGE OF INCREASE IS BASED ON MANY FACTORS, INCLUDING PROJECTED CPI AND IS AFFIRMED BY THE CENTER'S BOARD OF TRUSTEES. IF AND WHEN AVAILABLE, EMPLOYEE BONUSES ARE ESTABLISHED USING SIMILAR FORMULAS. HUMAN RESOURCES MIGHT ALSO, SOMETIMES, BE REQUIRED TO ADJUST (I.E., INCREASE) CERTAIN EMPLOYEE/GRADES IN ORDER TO PREVENT COMPRESSION AND/OR INVERSION OF A GRADE/RANGE. THE EXECUTIVE DIRECTOR'S INITIAL SALARY WAS SET BY THE BOARD OF TRUSTEES AND THE CHIEF OPERATING OFFICER'S INITIAL SALARY WAS SET BY THE EXECUTIVE DIRECTOR. BOTH WERE DONE WITHIN THE FRAMEWORK OF THE COMPENSATION PLAN. ANY SUBSEQUENT INCREASES FOR EITHER POSITION ARE CONSISTENT WITH THE AFOREMENTIONED POINTS OF THE COMPENSATION PLAN. ANY POTENTIAL INCREASES AND/OR BONUSES WHICH MIGHT FALL OUTSIDE OF THE PLAN'S GUIDELINES WOULD HAVE TO BE REVIEWED/APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PART XII LINE 2C - COMMITTEE OVERSIGHT OF AUDITED FINANCIAL STATEMENTS PROCESS FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS IS DONE BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE MEETS WITH THE AUDITOR AT COMPLETION OF THE AUDIT. A COMPLETE REVIEW OF THE AUDITED FINANCIALS IS PRESENTED TO THE FINANCE COMMITTEE.