2025-08-13T14:16:01-04:00 2024-09-30 593157692 LYONS & LYONS CPA'S 106 WEST BLVD MACCLENNY FL 320632605 990 2023-10-01 815282016 BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION BAKE 9042599135 1 SHERIFFS OFFICE DRIVE MACCLENNY FL 32063 JOEL BARBER CHAIR 9042595655 2025-07-15 true false EMIL CLAYTON LYONS CPA P00929953 9042594307 2025-07-24 X 2023 2025-03-06 01:10:19Z JOEL BARBER 14338 LEON DOPSON ROAD SANDERSON FL 32087 14194068 false X N/A X 2017 FL OWNS AND ADMINISTERS DEBTS AND OTHER FINANCIAL OBLIGATIONS FOR BAKER COUNTY CORRECTIONS FACILITY LOCATED IN BAKER COUNTY FLORIDA. 4 4 0 4 0 0 13513801 14170189 26755 23879 0 13540556 14194068 0 0 0 0 0 13372593 14649130 13372593 14649130 167963 -455062 34422867 32988852 28153454 27174502 6269413 5814350 X THE BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION (THE CORPORATION) A NOT-FOR-PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED ON JANUARY 24, 2017, TO RECEIVE A USDA COMMUNITY FACILITIES DIRECT LOAN FOR THE PURPOSES OF PURCHASING BAKER CORRECTIONAL DEVELOPMENT CORPORATION (BCDC), PAYING OFF REVENUE BONDS OWED BY BCDC, AND FOR OPERATING THE JAIL FACILITY FOR THE COUNTY. THE ACQUISITION OF BCDC TOOK PLACE ON FEBRUARY 6, 2019, FOR 35,500,000. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009. false false 14649130 14170190 OWNS AND ADMINISTERS DEBTS AND OTHER FINANCIAL OBLIGATIONS FOR BAKER COUNTY CORRECTIONS FACILITY LOCATED IN BAKER COUNTY FLORIDA. 14649130 true false false false false false false false false false true false false false true 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 true false false false true 4 0 false 0 false false false false false false false false X 4 4 false false false false false false false true true false false true true true false false false true false false FL X TRACY LAMB 9042599135 14403 LEONARD NORMAN RD MACCLENNY FL 32063 X X JOEL BARBER CHAIR X 0 0 0 TRACY LAMB TREASURER X 0 0 0 WILLIAM JO MUNCY SECRETARY X 0 0 0 false false false BAKER COUNTY SHERIFF'S OFFICE 1 SHERIFFS OFFICE DRIVE MACCLENNY FL 32063 ADMIN SERVICES 12387547 ZURICH NORTH AMERICA 1299 ZURICH WAY SCHAUMBURG IL 60196 INSURANCE 256963 2 OPERATING REVENUE 14170189 14170189 14170189 23879 23879 14194068 14170189 23879 45594 45594 36360 36360 100307 100307 970 970 1066944 1066944 839989 839989 293342 293342 ADMINISTRATIVE EXPENSES 12265468 12265468 OTHER 156 156 14649130 14649130 0 0 1226946 1234281 4709161 3617036 1555225 1878831 1500 46579 31045707 5079111 25423314 25966596 266898 245529 1239823 34422867 32988852 4605 133 28148849 27174369 28153454 27174502 X 4474999 3952588 1794414 1861762 6269413 5814350 34422867 32988852 X -455062 -1 X false true X true false X 1635160 1635160 28040236 3841003 24199233 25834393 USDA LOAN PAYABLE - LONG TERM 25856211 USDA LOAN PAYABLE - SHORT TERM 991928 LIGHT FIXTURES LEASE - LONG TERM 237669 INTEREST PAYABLE 69356 LIGHT FIXTURES LEASE - SHORT TERM 19205 27174369 14194068 14194068 14194068 14649131 1 1 14649130 14649130 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S MISSION THE BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION (THE CORPORATION) A NOT-FOR-PROFIT ORGANIZATION, IS A COMPONENT UNIT OF BAKER COUNTY, FLORIDA (THE COUNTY). THE CORPORATION WAS ESTABLISHED ON JANUARY 24, 2017, TO RECEIVE A USDA COMMUNITY FACILITIES DIRECT LOAN FOR THE PURPOSES OF PURCHASING BAKER CORRECTIONAL DEVELOPMENT CORPORATION (BCDC), PAYING OFF REVENUE BONDS OWED BY BCDC, AND FOR OPERATING THE JAIL FACILITY FOR THE COUNTY. THE ACQUISITION OF BCDC TOOK PLACE ON FEBRUARY 6, 2019, FOR 35,500,000. THE FACILITY HAS 512 BEDS AND BECAME OPERATIONAL ON JUNE 13, 2009. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF AN APPOINTED BOARD OF DIRECTORS WHICH OVERSEE THE OPERATION OF THE FACILITY. FORM 990, PAGE 6, PART VI, LINE 11B WHEN FORM 990 IS FINALIZED THE FORM IS SUBMITTED FOR REVIEW TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ONE INDIVIDUAL PAID BY THE ENTITY AS A SUB-CONTRACTOR TO ACT AS THE CFO FOR THE BOARD. COMPENSATION WAS NEGOTIATED WHEN CFO WAS HIRED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 BAKER COUNTY CORRECTIONS MANAGEMENT CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THEIR OFFICE AT 1 SHERIFF'S OFFICE DRIVE, MACCLENNY, FLORIDA 32063-0749. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 BAKER COUNTY SHERIFF'S OFFICE 1 SHERIFFS OFFICE DRIVE MACCLENNY FL 32063 596018702 FL N/A false false false false false false false false false false false false false false true true true false false false BAKER COUNTY SHERIFF'S OFFICE O ACTUAL COSTS SCHEDULE R SCHEDULE R, PART II, PART (B) TO PROVIDE LAW ENFORCEMENT SERVICES AND PROTECTION TO THE CITIZENS OF BAKER COUNTY, FLORIDA. TO OPERATE A 512 BED JAIL FACILITY.