2021-08-16T16:19:15-05:00 2020-09-30 631194872 GRANT SANDERS & TAYLOR PC PO BOX 2109 GULF SHORES AL 365472109 990 2019-10-01 631125151 CINDY HABER CENTER INC CIND 2519475608 PO BOX 853 ROBERTSDALE AL 36567 DAWN LINDSEY EXECUTIVE DIRECTOR 2519475608 2021-08-15 MATTHEW R TAYLOR P00853815 2519682727 2021-08-16 2019 2022-09-23 18:48:47Z CLARA MYERS 4899 BURKART LANE ORANGE BEACH AL 36561 5729639 false X N/A X THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. 22 22 48 0 100 14501237 5719299 7902 9407 1451 833 14510590 5729639 12585567 3278298 0 1184333 1609199 0 0 323747 277591 14093647 5165088 416943 564551 4354287 3984244 1003035 87832 3351252 3896412 X THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. false false SEE SCHEDULE O SEE SCH. O SEE SCH. O 5160316 3278298 THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. 5160316 3278298 5160316 true false false false false false false false false false true false false false true false false false false false 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 3 3 false 48 false false false false false false false false false 22 22 false false false false false false false true true false false false false false false false false false X CINDY HABER 2519475608 PO BOX 853 ROBERTSDALE AL 36567 X NORMA GILES TREASURER X 0 0 0 GILLIAN HARTMAN VICE PRESIDE X 0 0 0 JULIE JACKSON MEMBER X 0 0 0 EILEEN MUELLER SECRETARY X 0 0 0 CLARA MYERS PRESIDENT X 0 0 0 WILLIAM SCULLY JR MEMBER X 0 0 0 FELISA WILLIAMS MEMBER X 0 0 0 EUGENE AMBROSE MEMBER X 0 0 0 RHONDA GIBSON VICE PRESIDE X 0 0 0 DIANNE MCKENZIE VICE PRESIDE X 0 0 0 MICHELLE MCDANIEL VICE PRESIDE X 0 0 0 MICHAEL ROTTON MEMBER X 0 0 0 BRENDA HARVEY MEMBER X 0 0 0 RICHMOND CHANEY MEMBER X 0 0 0 DIANE JONES MEMBER X 0 0 0 SARA HANSEN MEMBER X 0 0 0 THOMAS ROCKWELL MEMBER X 0 0 0 GABE CARTEE MEMBER X 0 0 0 LOUISE WEAVER MEMBER X 0 0 0 TRISTA STOUT-WALKER MEMBER X 0 0 0 JUDY LAXTON MEMBER X 0 0 0 false false false 100 100 DEPT. OF MH/MR IDWAIVER 2573227 2573227 DEPT. OF MH/MR CASE MANAGEME 2426656 2426656 DEPT. OF MH/MR EI PART C 171896 171896 LOCAL MATCH MULT/DHR-ELIGIBLE 122418 122418 LOCAL MATCH MR/DD:CIGARETTE T 97748 97748 327354 327354 5719299 9407 9407 TAX REFUND:IRS 396 396 OTHER INCOME:MISCELL. 224 224 SOCIAL SECURITY REINBURSEMENT 213 213 833 5729639 5729539 3278298 3278298 1343409 1343409 16034 15920 114 152390 152165 225 97366 97363 3 2081 1841 240 22691 22316 375 41910 38653 3257 59971 59832 139 41020 40977 43 780 764 16 20042 19797 245 TELEPHONE - DIRECT:TELEPH 39625 39625 JANITORIAL DIRECT:JANITOR 15551 15551 MISCELLANEOUS 9961 9961 TRAINING - DIRECT:TRAININ 5929 5929 18030 17915 115 5165088 5160316 4772 0 1273180 2792550 16431 16914 2048528 229749 10939 855746 85799 789338 769947 215871 175084 4354287 3984244 29434 1003035 58398 1003035 87832 X 3228490 3896412 122762 3351252 3896412 4354287 3984244 X 564551 -19391 X false true true false X 13328153 13301183 13424178 14501237 5719399 60274150 13328153 13301183 13424178 14501237 5719399 60274150 60274150 2382 3575 6137 7902 9407 29403 1634 2474 1318 1451 833 7710 60311263 5729539 0.99940 0.99940 X PART II, LINE 10 7,710 89578 89578 766168 85799 680369 769947 DEFERRED INFLOWS OF RESOURCES 44208 DUE TO UCP OF BALDWIN COUNTY 14190 58398 false FEE FOR SERVICE - ARCBCFEE FOR SER 20292 FEE FOR SERVICE - ARCBCFEE FOR SER 2155446 FEE FOR SERVICE - ARCBCFEE FOR SER 8181 FEE FOR SERVICE - ARCBCFEE FOR SER 84132 FEE FOR SERVICE - ARCBCFEE FOR SER 18070 FEE FOR SERVICE - ARCBCFEE FOR SER 363550 FEE FOR SERVICE - ARCBC TRANS 60000 FEE FOR SERVICE - DAWNHFEE FOR SER 19158 FEE FOR SERVICE - DAWNHFEE FOR SER 244690 FEE FOR SERVICE - LDSSFEE FOR SERV 22109 FEE FOR SERVICE - LDSSFEE FOR SERV 80643 FEE FOR SERVICE - LDSSFEE FOR SERV 29565 FEE FOR SERVICE -CCARCFEE FOR SERV 21928 FEE FOR SERVICE -UCPFEE FOR SERVIC 172914 FORM 990 - ORGANIZATION'S MISSION THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. FORM 990, PAGE 2, PART III, LINE 4D THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -19,391