2025-08-04T18:13:39-05:00 2024-09-30 630681783 MDA PROFESSIONAL GROUP PC PO BOX 1188 ALBERTVILLE AL 35950 990 2023-10-01 630455288 THE ARC OF JACKSON COUNTY INC ARCO 2562591603 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 SARA HAYNES ADMINISTRATOR 2562591603 2025-07-30 1 1 JOELLA BOGLE CPA P01828204 2568785548 2025-07-25 2023 2025-03-06 01:10:19Z SARA HAYNES 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 1357703 0 X N/A X 1960 AL TO PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS. 14 14 56 0 0 0 225408 60747 1254251 1238335 -26647 20242 414639 23627 1867651 1342951 0 0 0 0 1000137 1089689 0 0 0 400216 420239 1400353 1509928 467298 -166977 1557073 1495328 74761 179993 1482312 1315335 TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED 0 0 1364026 1263847 TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED 1364026 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 3 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 X SARA HAYNES ADMINISTRATOR 2562591603 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 X ANN GANT-HONORARY DIRECTOR 0.00 X 0 0 0 LIZ LOVELADY DIRECTOR 0.00 X 0 0 0 JODI DEAN DIRECTOR 0.00 X 0 0 0 CAROL WHITE DIRECTOR 0.00 X 0 0 0 DEBORAH MOODY DIRECTOR 0.00 X 0 0 0 JEFF ARNOLD DIRECTOR 0.00 X 0 0 0 CHRIS HARRIES DIRECTOR 0.00 X 0 0 0 CONNIE WILKERSON DIRECTOR 0.00 X 0 0 0 LEIGH ANN KITTRELL DIRECTOR 0.00 X 0 0 0 CLEVA TURNER DIRECTOR 0.00 X 0 0 0 LARRY BAILEY PRESIDENT 0.00 X 0 0 0 MIKE BURTON VICE PRESIDENT 0.00 X 0 0 0 HOYT MASTERS TREASURER 0.00 X 0 0 0 SANDRA GUIN SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 9915 750 50082 60747 EDUCATION AND VOCATION 900099 1197745 1197745 WORKSHOP CONTRACTS 310000 40590 40590 1238335 20242 20242 5000 0 5000 5000 5000 33109 14752 18357 18357 MISCELLANEOUS REVENUE 900099 270 270 270 1342951 1263847 0 18357 857777 857777 156904 156904 75008 75008 18934 18934 33825 6670 27155 36674 1406 35268 23776 23776 2022 2022 33003 30532 2471 55441 55441 CLIENT TRANSPORTATION 86316 86316 CLIENT INCENTIVE PAYMEN 43463 43463 DUES AND FEES 23956 23956 SUPPLIES 19681 19681 43148 7052 36096 1509928 1364026 145902 0 599008 482129 169959 208875 88147 99713 12523 6972 1623028 950761 687436 672267 0 25372 1557073 1495328 23139 42205 0 50000 51622 87788 74761 179993 X 998254 873069 484058 442266 1482312 1315335 1557073 1495328 -166977 0 X X 0 0 0 X 66949 57016 61040 71123 59997 316125 66949 57016 61040 71123 59997 316125 316125 764 1417 131 14942 20242 37496 14742 17069 18093 18929 18627 87460 441081 0.71670 0.71280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 870925 737569 133356 752103 213192 538911 672267 PAYROLL WITHHOLDINGS 23804 ACCRUED ANNUAL LEAVE 12974 ACCRUED SALARIES 41542 LEASE LIABILITY 9468 87788 X 1342951 0 1342951 0 1342951 1509928 0 1509928 0 1509928 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET OF FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NET OF FUNDRAISING EXPENSES ANNUAL GOLF TOURNAMENT 19795 19795 13951 LUMINARY SERVICES 13314 13314 801 0 33109 33109 14752 14752 18357 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON DESIRING TO BE A MEMBER IS ELGIBLE TO BECOME A MEMBER FOR A NOMINAL FEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MEET ANNUALLY AND ELECT A NOMINATIONS COMMITTEE. THE COMITTEE WILL PRESENT ELIGIBLE NOMINEES AND THE MEMBERS WILL VOTE TO APPROVE THE NEW BOARD MEMBER. BOARD MEMBERS SERVE A TWO YEAR TERM AND ARE LIMITED TO TWO TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART XII, LINE 2C UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.