2018-03-07T13:29:12-06:00 2017-09-30 631194872 GRANT SANDERS & TAYLOR PC PO BOX 2109 GULF SHORES AL 365472109 990 2016-10-01 631125151 MENTAL RETARDATIONDEVELOPMENTAL DISABILITIES BOARD INC MENT 2519475608 PO BOX 853 ROBERTSDALE AL 36567 PEGGY VANOVER PRESIDENT 2519475608 2018-02-01 MATTHEW R TAYLOR P00853815 2519682727 2018-02-13 F31F85257B3C05503DAC299D7FB72D4F6A7669DD 9DF5804B8529F12053CAB8136C50F84E0DBCC7D6 2016 2021-01-29 14:40:06Z PEGGY VANOVER 13437232 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. 18 18 14 0 0 13328153 13301183 2382 10866 1634 2474 13332169 13314523 12397861 12560322 0 558242 588712 0 0 161240 248251 13117343 13397285 214826 -82762 4294940 4169186 1214123 1171130 3080817 2998056 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 13336986 12560322 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. 13336986 12560322 13336986 true false false false false false false false false false true false false true 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 1 1 false 14 false false false false false false false 18 18 false false false false false false false true true false false false false false false false false false CINDY HABER 2519475608 PO BOX 853 ROBERTSDALE AL 36567 X PEGGY VANOVER PRESIDENT X 0 0 0 CLARA MYERS MEMBER X 0 0 0 LACONDA DAVENPORT MEMBER X 0 0 0 NORMA GILES TREASURER X 0 0 0 EILEEN MUELLER MEMBER X 0 0 0 WILLIAM E SCULLY JR MEMBER X 0 0 0 FELISA WILLIAMS MEMBER X 0 0 0 EUGENE AMBROSE MEMBER X 0 0 0 RHONDA GIBSON MEMBER X 0 0 0 DIANE JONES MEMBER X 0 0 0 SARA HANSEN MEMBER X 0 0 0 MIKE LARRIMORE VP X 0 0 0 MICHAEL ROTTON MEMBER X 0 0 0 LOUSE WEAVER MEMBER X 0 0 0 GABE CARTEE MEMBER X 0 0 0 REV RICHMOND CHANEY MEMBER X 0 0 0 DIANNE MCKENZIE MEMBER X 0 0 0 CINDY HABER EXECUTIVE DI X 0 0 0 false false false HEALTH/MENTAL RETARDATION 13092048 13092048 LOCAL INCOME MATCH 209135 209135 13301183 3575 3575 130000 122709 7291 7291 7291 MISCELLANEOUS 2474 2474 2474 13314523 7291 13307232 12560322 12560322 484059 484059 7609 6087 1522 57567 46222 11345 39477 31582 7895 5067 4054 1013 29199 23359 5840 19929 19929 OTHER 70706 56565 14141 PROVIDER LOCAL MATCH 30633 30633 REPAIRS 29161 23329 5832 UTILITIES 28024 22419 5605 35532 28426 7106 13397285 13336986 60299 0 1773496 899050 16074 16130 1455828 2216424 855746 27626 828710 828120 220832 209462 4294940 4169186 1214123 1171130 1214123 1171130 X 3080817 2998056 3080817 2998056 4294940 4169186 -82762 -121333 X false false false X 11870902 12355908 12904400 13328153 13301183 63760546 11870902 12355908 12904400 13328153 13301183 63760546 63760546 3866 3858 3531 2382 3575 17212 3830 2212 10497 1634 2474 20647 63798405 0.99940 0.99920 X PART II, LINE 10 VARIOUS 20,647 89578 89578 766168 27626 738542 828120 DEF EMPLOYER PENSION CONTRIBUTIONS 145817 NET PENSION ASSET 62557 DEPOSIT 1088 209462 DUE TO ARCBC 748680 DUE TO ARCCC 152406 DUE TO WASHINGTON COUNTY 80327 DEF EMPLOYER PENSION CONTRIBUTIONS 76557 DUE TO DAWN HOUSE 49995 COMPENSATED ABSENCES 23177 DUE TO LOIUSE B. DAVIS 20204 DUE TO UCPBC 14989 ACCOUNTS PAYABLE 4795 1171130 false BALDWIN COUNTY ARC PO BOX 400 LOXLEY AL 36551 8945195 CLARK COUNTY ARC 501 FOREST AVE JACKSON AL 36545 1842422 DAWN HOUSE INC 17714 HORSENECK ROAD BAY MINETTE AL 36507 594118 UNITED CEREBRAL PALSY OF MOBILE 3058 DAUPHIN SQUARE MOBILE AL 36508 28028 EXCEPTIONAL CHILDREN INC WASHINGTON COUNTY 234 HEARN DR CHATOM AL 36518 897101 LOUIS B DAVIS SUPPORT SERVICES PO BOX 296 FULTON AL 36446 253458 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 SALE OF BUILDING -121,335 ROUNDING 2 TOTAL -121,333