2026-08-12T11:54:07-04:00 2025-09-30 631014464 JMT ADVISORY INC PO BOX 866 RUSSELLVILLE AL 35653 990 2024-10-01 631048330 SCOPE 310 AUTHORITY SCOP 2567680901 4129 HELTON DRIVE FLORENCE AL 356306207 ARVY G DUPUY III EXECUTIVE DIRECTOR 2567680901 2026-08-11 true true JOE M TUCKER CPA P00114250 2563322004 2026-08-12 2024 2025-03-06 01:10:19Z ARVY G DUPUY III 6870 COUNTY ROAD 200 FLORENCE AL 35633 8138287 false X SCOPE310.COM X 1990 AL PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 11 11 212 20 0 80816 1537634 6536915 6321113 680 892 186032 278648 6804443 8138287 0 0 5644025 5661073 0 204408 1329423 1476803 6973448 7137876 -169005 1000411 3247046 4383553 1216222 1352318 2030824 3031235 PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 5069236 6139176 ADULT SERVICES: DAY HABILITATION PROGRAM - PROVIDES SERVICES AND PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN COLBERT, CULLMAN, FRANKLIN, LAUDERDALE, LAWRENCE, AND WINSTON COUNTIES OF NORTHWEST ALABAMA. THE PROGRAM ASSISTS THESE INDIVIDUALS WITH SOCIAL AND ECONOMIC SKILLS NEEDED FOR DAILY LIVING. GROUP HOME ASSISTANCE AND RESIDENTIAL ASSISTANCE, GROUP HOME RESPITE SERVICES AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCREASE THEIR INDEPENDENCE AND QUALITY OF LIFE. 554743 181937 EARLY INVENTION PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE EVALUATION OF THE THEIR NEEDS AND ASSIGNMENT TO THE BEST PROGRAMS TO IMPROVE THEIR QUALITY OF LIFE. THIS PROGRAM IS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 0 AND 36 MONTHS. 5623979 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 212 true false false false false false false false false false false false false false false X 11 11 false false false false false true true true true false false false true true true false true true true false X SCOPE 310 AUTHORITY 2567680901 4129 HELTON DR FLORENCE AL 35630 ARVY G DUPUY III EXECUTIVE DI 40.00 X 95282 0 0 BOBBY BOLTON PRESIDENT 2.00 X X 0 0 0 MALEAH CHANEY VICE PRES 2.00 X X 0 0 0 SHIRLEY BURT SECRETARY 2.00 X X 0 0 0 BEN MAHARREY TREASURER 2.00 X X 0 0 0 PAMELA JONES BOARD MEMBER 2.00 X 0 0 0 JUDITH MCMEANS BOARD MEMBER 2.00 X 0 0 0 JUDGE WILL MOTLOW BOARD MEMBER 2.00 X 0 0 0 DEWAYNE OAKLEY BOARD MEMBER 2.00 X 0 0 0 RAGEN SPRINGER BOARD MEMBER 2.00 X 0 0 0 DAN STARKEY BOARD MEMBER 2.00 X 0 0 0 STEVE STANLEY BOARD MEMBER 2.00 X 0 0 0 95282 false false false 41968 1495666 1537634 RESIDENTIAL PROGRAM INCOME 4472568 4472568 ADULT CASE MANAGEMENT 800345 800345 OTHER PROGRAMS 528686 528686 DAY HABILITATION PROGRAM 224220 224220 EARLY INTERVENTION 181937 181937 113357 113357 6321113 892 892 278648 278648 278648 8138287 6321113 279540 95282 95282 4838717 4426200 273649 138868 19990 68940 -51237 2287 340541 224132 106740 9669 366543 329335 26551 10657 103093 84969 14652 3472 271779 78301 193478 1435 1435 181517 113836 66032 1649 134116 79036 31136 23944 136938 117392 19546 3092 301 2791 32436 32436 267130 25603 241527 200068 -1547 200068 1547 REPAIRS AND MAINTENANCE 73844 51389 22455 MISCELLANEOUS 18672 5382 13290 DUES AND SUBSCRIPTIONS 16181 17 16164 CELL PHONES 12572 10722 1850 23930 9971 3079 10880 7137876 5623979 1309489 204408 379433 1618448 61323 1168500 839297 39025 43729 2596413 1460919 1259678 1135494 1181 788 399229 684474 3247046 4383553 97807 112247 69449 35421 58831 43328 990135 1161322 1216222 1352318 X 1175259 2107604 855565 923631 2030824 3031235 3247046 4383553 X 1000411 X false true X true X 270496 95997 25068 80816 1537634 2010011 5131823 5121224 5500990 6536915 6321113 28612065 922893 249022 260589 186032 278648 1897184 6325212 5466243 5786647 6803763 8137395 32519260 32519260 1620 982 860 680 892 5034 1620 982 860 680 892 5034 6326832 5467225 5787507 6804443 8138287 32524294 0.99980 0.99980 0.00000 0.00000 X 23400 23400 1224573 643572 581001 1348440 817347 531093 1135494 NET PENSION ASSET 468076 DEFERRED OUTFLOWS OF RESOURCES 205948 DEPOSITS 10450 684474 LEASE LIABILITIES 429644 DEFERRED INFLOWS OF RESOURCES 376975 PAYROLL ACCRUALS AND WITHHELD 163808 ACCRUED VACATION 128265 CLIENT FIDUCIARY FUNDS 61323 ACCRUED INTEREST EXPENSE 1307 1161322 8138287 8138287 8138287 6945153 6945153 192723 192723 7137876 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 192,723 THRIFT STORES 278648 278648 278648 278648 278648 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE ORGANIZATION ON AN AS-NEEDED BASIS AND RECEIVE NO BENEFITS FROM THE CHARITABLE ORGANIZATION. MOST VOLUNTEERS ASSIST WITH THE OPERATION OF A THRIFT STORE, WHICH IS FOR THE BENEFIT OF THE CHARITABLE ORGANIZATION IN RAISING FUNDS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ARE APPOINTED BY THE GOVERNMENT ENTITIES OF LAUDERDALE, COLBERT, AND FRANKLIN COUNTIES OF ALABAMA. THE BOARD CAN HAVE AS MANY AS 36 MEMBERS AND AS FEW AS 9 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE APPROVED BY THE BOARD AT ITS REGULAR MONTHLY MEETING. THE BOARD HAS THE AUTHORITY TO HIRE THE EXECUTIVE DIRECTOR WHO THEN IS ASSIGNED THE RESPONSIBILITY OF DAY TO DAY OPERATIONS, INCLUDING HIRING AND DISMISSAL OF EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE NOTIFIED THAT FORM 990 HAS BEEN COMPLETED AND IS AVAILABLE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF THE CONFLICTS POLICY IS VESTED IN THE EXECUTIVE DIRECTOR. THE POLICY IS INCLUDED IN THE BOARD OF DIRECTORS POLICY AND PROCEDURES MANUAL AS WELL AS IN THE EMPLOYEE POLICIES AND PROCEDURES MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR OFFICERS IS REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE, WHICH CONSISTS OF BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED UPON REQUEST AND IF ALLOWED BY LAW. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 192,723