2024-11-15T10:18:56-06:00 2024-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2023-07-01 570829992 BAMBERG COUNTY DISABILITIES AND SPECIAL NEEDS BOARD BAMB 8037935003 PO BOX 333 DENMARK SC 29042 TORRANCE J DAVIS EXECUTIVE DIRECTOR 8037935003 2024-11-13 1 0 TRACY S HUGGINS CPA P00277262 8436693142 2023 2024-10-15 13:58:12Z EMILY GUESS PO BOX 333 DENMARK SC 29042 5146558 0 X N/A X GOVERNMENTAL 1993 SC ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH CHOICE IN MEETING NEEDS, PURSUING POSSIBILITIES AND ACHIEVING LIFE GOALS, AND MINIMIZE THE OCCURENCE AND REDUCE THE SEVERITY OF DISABILITIES THROUGH PREVENTION. 5 5 114 5 0 0 4507072 4612240 373206 380595 60700 119164 6235 34559 4947213 5146558 0 0 0 0 3433188 3861788 0 0 0 1204281 1220684 4637469 5082472 309744 64086 6516456 7524013 5129241 6072712 1387215 1451301 ASSIST PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH CHOICE IN MEETING NEEDS, PURSUING POSSIBILITIES AND ACHIEVING LIFE GOALS, AND MINIMIZE THE OCCURENCE AND REDUCE THE SEVERITY OF DISABILITIES THROUGH PREVENTION. 0 0 3267086 534318 PROVIDE SERVICES TO THE SPECIAL NEEDS AND HANDICAPPED CITIZENS OF BAMBERG COUNTY SOUTH CAROLINA. OVER 150 CLIENTS WERE SERVED DURING THIS FISCAL YEAR. 3267086 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 31 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SC X X TORRANCE J DAVIS 8037935003 PO BOX 333 DENMARK SC 29042 SHEILA SZAFRANIEC BOARD MEMBER 1.00 X 0 0 0 MICHELLE CRUM BOARD MEMBER 1.00 X 0 0 0 TORRANCE J DAVIS EXECUTIVE DIRECTOR 40.00 X 128100 0 23775 EMILY GUESS BOARD CHAIR 1.00 X 0 0 0 FRANCES JOHNSON VICE CHAIR 1.00 X 0 0 0 PATRICIA IZLAR TREASURER 1.00 X 0 0 0 128100 0 23775 1 0 1 0 0 4612240 4612240 CLIENT REIMBURSEMENTS 623990 336321 336321 WORK ACTIVITY 623990 32540 32540 PEBA CREDIT 623990 10392 10392 OTHER 623990 1342 1342 380595 119164 119164 MISCELLANEOUS REVENUE 900099 34559 34559 34559 5146558 534318 0 0 151875 151875 2288091 1707410 580681 902758 634574 268184 338813 237753 101060 180251 126120 54131 20934 20934 183868 56165 127703 12071 6418 5653 71019 47461 23558 14032 2716 11316 12567 11904 663 165138 23352 141786 51556 17185 34371 SUPPLIES 276535 180473 96062 REPAIRS AND MAINTENANCE 146874 67008 79866 LEASE - EQUIPMENT 82755 70049 12706 OTHERS 79848 45385 34463 103487 33113 70374 5082472 3267086 1815386 0 428579 589246 2018028 2387092 255504 310021 43397 36807 3963275 1741669 1987824 2221606 1783124 1979241 6516456 7524013 422691 543918 85688 53922 4620862 5474872 5129241 6072712 X -608677 -776020 1980096 2215597 15796 11724 1387215 1451301 6516456 7524013 64086 0 X 0 1 X 0 0 X 3905775 3799593 4189407 4507072 4612240 21014087 3905775 3799593 4189407 4507072 4612240 21014087 21014087 15156 3733 4525 61806 119164 204384 278555 338196 312666 373206 380595 1683218 22901689 0.91760 0.92470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 2183789 770274 1413515 9650 1689 7961 1727936 960032 767904 28900 9674 19226 2221606 DEFERRED OUTFLOWS OF RESOURCES 1789034 OPEB CONTRIBUTIONS 178483 RESTRICTED CASH 11724 1979241 GASB 68 PENSION LIABILITY 4489080 DEFERRED INFLOW OF RESOURCES 575489 OTHER POST EMPLOYMENT BENEFITS 98803 ACCRUED COMPENSATED ABSENCES 104058 LEASE PAYABLE 4782 NOTES PAYABLE 202660 5474872 5146558 0 5146558 0 5146558 5082472 0 5082472 0 5082472 0 0 0 0 0 0 0 0 0 TORRANCE J DAVIS EXECUTIVE DIRECTOR 128100 0 0 0 0 0 0 0 23775 0 151875 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A THIRD-PARTY ACCOUNTANT PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT OF THE FORM IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WHO REVIEW AND APPROVE THE FORM BEFORE IT IS ELECTRONICALLY FILED BY THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICIES AND DISCUSSES THEM WITH STAFF ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 A: THE EXECUTIVE DIRECTOR UNDER THE ADVISEMENT OF THE FINANCE DIRECTOR SETS AND APPROVES THE SALARY OF TOP MANAGEMENT ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET. B: THE EXECUTIVE DIRECTOR UNDER THE ADVISEMENT OF THE FINANCE DIRECTOR AND APPROVES THE SALARY OF OFFICERS OR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. COMPENSATION IS APPROVED AND BUILT INTO THE ANNUAL FINANCIAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 ALL BOARD MEETINGS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE OPEN TO THE PUBLIC AND ANNOUNCED IN THE LOCAL NEWSPAPER. INFORMATION REQUESTS ARE ALSO POSTED ON THE FRONT DOORS OF THE FACILITIES.