2019-08-08T16:39:42-05:00 2018-09-30 461498870 BARFIELD MURPHY SHANK & SMITH LLC PO BOX 1070 GADSDEN AL 359021070 990 2017-10-01 631030951 NORTHEAST ALABAMA MRDD AUTHORITY I NORT 2565474407 PO BOX 1547 GADSDEN AL 359021547 PHILLIP W CARR EXEC. DIR. 2565474407 2019-07-31 M TODD HINDSMAN CPA P00403467 2565472588 2019-08-01 74.254.230.2 2019-08-08 16:39:42 CD P A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD 2017 2019-02-21 02:37:17Z PHILLIP W CARR 400 BROAD STREET GADSDEN AL 35901 14354266 false X X 1990 AL THE ORGANIZATION PROVIDES TRAINING AND RESIDENTIAL SERVICES TO THE MENTALLY CHALLENGED ADULT CITIZENS OF NORTHEAST ALABAMA. 21 21 12 0 48408 61600 14523705 14282402 7250 9064 2100 1200 14581463 14354266 0 0 614089 881578 0 0 13847108 13724667 14461197 14606245 120266 -251979 3658281 1363913 2462633 420244 1195648 943669 X THE ORGANIZATION PROVIDES TRAINING AND RESIDENTIAL SERVICES TO THE MENTALLY CHALLENGED ADULT CITIZENS OF NORTHEAST ALABAMA. false false 13653343 14282402 TRAINING, RESIDENTIAL, AND CASE MANAGEMENT SERVICES PROVIDED TO MENTALLY CHALLENGED ADULTS THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. TRAINING, RESIDENTIAL, AND CASE MANAGEMENT SERVICES PROVIDED TO MENTALLY CHALLENGED ADULTS THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. 13653343 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false true 2 0 false 12 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true false false true true false X NORTHEAST ALABAMA MRDD AUTHORITY 2565474407 400 BROAD STREET GADSDEN AL 35901 DENNIS ADAMS DIRECTOR X 0 0 0 JOHN BLACKBURN DIRECTOR X 0 0 0 DWIGHT BUSH DIRECTOR X 0 0 0 RICKEY BYRUM DIRECTOR X 0 0 0 BEVERLY DANIEL DIRECTOR X 0 0 0 DOROTHY DAVIS DIRECTOR X 0 0 0 JASON ELLEN DIRECTOR X 0 0 0 SHAD ELLIS DIRECTOR X 0 0 0 DAVID ENGLE DIRECTOR X 0 0 0 KEVIN FORD DIRECTOR X 0 0 0 CHERYL HAINER DIRECTOR X 0 0 0 SLICK HELTON DIRECTOR X 0 0 0 RONNIE HELTON DIRECTOR X 0 0 0 MYRA HOLT DIRECTOR X 0 0 0 JOHN HURTT DIRECTOR X 0 0 0 CHAD JEFFERS DIRECTOR X 0 0 0 PHIL OWEN DIRECTOR X 0 0 0 JANE POOVEY DIRECTOR X 0 0 0 JOANN RAY DIRECTOR X 0 0 0 ETHEL SPROUSE DIRECTOR X 0 0 0 RUTH WRIGHT DIRECTOR X 0 0 0 PHILLIP W CARR EXEC. DIR. 40.00 X 107050 42175 8500 107050 42175 8500 1 false true false STERLING COMPANY INC PO BOX 1457 GADSDEN AL 35902 CONTRACT MGMT 3724569 1 61500 100 61600 HAYMON HOMES, INC.:40420 G 2856785 2856785 NORTH ALABAMA FAMILY SVC. INC 1376645 1376645 HAYMON HOMES, INC.:40430 G 1142074 1142074 GENESIS RESIDENTIAL, INC.:FED 974662 974662 OMEGA RES - FEDERAL 852610 852610 7079626 7079626 14282402 9064 9064 MISCELLANEOUS REVENUE 1200 1200 1200 14354266 14283602 9064 704290 704290 125160 125160 52128 52128 25170 25170 20857 15401 5456 950 500 450 49291 49291 CONTRACT PAYMENTS 13588151 13588151 OFFICE BUILDING COSTS 11809 11809 INSURANCE 6768 6768 EQUIPMENT LEASES AND OTHE 6290 6290 15381 15381 14606245 13653343 952902 0 1078935 1040289 5840 2273483 63331 2602 28272 331947 249431 130807 82516 166614 149505 3658281 1363913 2090542 43079 372091 377165 2462633 420244 X 1195648 943669 1195648 943669 3658281 1363913 -251979 X true X true true false X 57675 64694 164904 48408 61600 397281 57675 64694 164904 48408 61600 397281 397281 3689 3927 3587 7250 9064 27517 424798 55781964 0.93520 0.94000 X PART II, LINE 10 MISCELLANEOUS 0 84859 69525 15334 247088 179906 67182 82516 DEFERRED OUTFLOWS OF RESOURCES 149505 149505 NET PENSION LIABILITY 327494 DEFERRED INFLOWS - PENSIONS 49671 377165 14354266 14354266 14354266 14606245 14606245 14606245 false false false false false false false false false PHILLIP W CARR EXEC. DIR. 84550 42175 22500 8500 115550 42175 STERLING COMPANY COMMON MGMT 13588151 CONTRACT MGMT false VISTA HOLDINGS COMMON MGMT 42000 OPERATING GRANT false FORM 990, PAGE 2, PART III, LINE 4D TRAINING, RESIDENTIAL, AND CASE MANAGEMENT SERVICES PROVIDED TO MENTALLY CHALLENGED ADULTS THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS. FORM 990, PAGE 6, PART VI, LINE 12C ALL OF THE BOARD'S POLICIES ARE REVIEWED ON AN ANNUAL BASIS BY THE BOARD AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT THIS TIME. THE BOARD'S POLICY STATES THAT ANY MEMBER OF THE GOVERNING BOARD MUST IMMEDIATELY REPORT ANY POTENTIAL CONFLICT AS IT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD ADOPTS A BUDGET THAT INCLUDES WAGE INFORMATION FOR ALL EMPLOYEES OF THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNING BOARD ADOPTS A BUDGET THAT INCLUDES WAGE INFORMATION FOR ALL EMPLOYEES OF THE ENTITY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 GASB 68 AND 71 IMPLENTATION 0