2023-01-31T07:19:56-06:00 2022-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2021-07-01 351687137 ARCHER CONSULTATION SERVICES INC ARCH 8123467763 PO BOX 947 NORTH VERNON IN 47265 TOM HOLT CEO 8123467763 2023-01-18 1 TOM HOLT 999009999 KANDY L WISCHMEIER CPA P00118327 8125228416 2023-01-18 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z TOM HOLT PO BOX 947 NORTH VERNON IN 47265 2383821 0 X WWW.ARCHERSERVICES.ORG X 1986 IN SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. 5 3 52 3 0 0 0 33623 2268835 2247298 -423 -19721 0 0 2268412 2261200 0 0 0 0 1449643 1575989 0 0 0 741967 809989 2191610 2385978 76802 -124778 924279 1034923 273277 508699 651002 526224 SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. 0 0 1705494 2247298 THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITY-BASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELF-HELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. 1705494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 IN X TOM HOLT 8123467763 PO BOX 947 NORTH VERNON IN 47265 SHIRLEY SMITH BOARD MEMBER 0.00 X 0 0 0 BOBBY HUNTER BOARD MEMBER 0.00 X 0 0 0 DONNA RICHEY BOARD MEMBER 0.00 X 0 0 0 TOM HOLT CHAIRMAN/CEO 40.00 X 121449 0 4900 KASIE BIEHLE TREASURER/SECRETARY 40.00 X 117093 0 13295 238542 0 18195 2 0 0 0 0 33623 33623 MEDICAID WAIVER SERVIC 624100 1350401 1350401 ADULT FOSTER CARE 623990 879627 879627 OTHER PROGRAM SERVICE 623990 17270 17270 2247298 102900 122621 -19721 -19721 -19721 2261200 2247298 0 -19721 250764 174935 75829 1205420 836983 368437 13945 10459 3486 315 315 105545 73285 32260 40641 40641 12631 12631 142829 86324 56505 21210 21210 3321 2565 756 1069 1069 21323 12794 8529 86639 69104 17535 PROGRAM SERVICE EXPENSE 326991 326991 TRANSPORTATION 91451 89360 2091 REPAIRS 41656 4002 37654 MISCELLANEOUS 20228 5746 14482 2385978 1705494 680484 0 5920 5920 505349 719586 134863 146673 10864 8149 634803 480208 267283 154595 924279 1034923 123599 160394 34941 16633 114737 331672 273277 508699 X 651002 526224 651002 526224 924279 1034923 -124778 0 X X 0 1 X 1 0 X 33623 33623 2934938 2662850 2354535 2268835 2247298 12468456 2934938 2662850 2354535 2268835 2280921 12502079 0 0 0 12502079 348 144 82 574 348 144 82 574 2935286 2662994 2354617 2268835 2280921 12502653 1.00000 0.99990 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 33000 326529 231356 95173 275274 248852 26422 154595 CLIENT LIABILITIES 169403 GRANTS 162269 331672 X 2249518 0 2249518 11682 11682 2261200 2374297 -11681 -11681 2385978 0 2385978 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 11,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -11,681. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.