2017-02-15T15:41:21-06:00 2016-09-30 631194872 GRANT SANDERS & TAYLOR PC PO BOX 2109 GULF SHORES AL 365472109 990 2015-10-01 631125151 MENTAL RETARDATIONDEVELOPMENTAL DISABILITIES BOARD INC MENT 2519475608 PO BOX 853 ROBERTSDALE AL 36567 PEGGY VANOVER PRESIDENT 2519475608 2017-01-18 MATTHEW R TAYLOR P00853815 2519682727 2017-02-09 2015 2021-01-29 14:40:06Z PEGGY VANOVER 13332169 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. 19 19 19 0 0 12904400 13328153 3531 2382 10497 1634 12918428 13332169 12135362 12397861 0 545609 558242 0 0 172001 161240 12852972 13117343 65456 214826 3918007 4294940 1052016 1214123 2865991 3080817 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 13084127 12397861 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. 13084127 12397861 13084127 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 19 false false false false false false false 19 19 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 MELODY CARDELL 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 ESTELLE JONES MEMBER X 0 0 0 MIKE LARRIMORE VP X 0 0 0 RICK NORRIS MEMBER 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 13092212 13092212 LOCAL INCOME MATCH 235941 235941 13328153 2382 2382 MISCELLANEOUS 1634 1634 1634 13332169 13332169 12397861 12397861 473365 473365 -3021 -2417 -604 48740 39311 9429 39158 31326 7832 7592 6074 1518 28911 23129 5782 4307 4307 PROVIDER LOCAL MATCH 54938 54938 UTILITIES 18956 15165 3791 INSURANCE 15640 12512 3128 PROFESSIONAL FEES 9760 9760 21136 18796 2340 13117343 13084127 33216 0 1753072 1773496 16017 16074 1784600 1455828 917146 88436 221743 828710 142575 220832 3918007 4294940 1052016 1214123 1052016 1214123 X 2865991 3080817 2865991 3080817 3918007 4294940 214826 X false false X 11672303 11870902 12355908 12904400 13328153 62131666 11672303 11870902 12355908 12904400 13328153 62131666 62131666 1627 3866 3858 3531 2382 15264 16019 3830 2212 10497 1634 34192 62181122 0.99920 0.99920 X PART II, LINE 10 VARIOUS 34,192 104578 104578 104578 NET PENSION ASSET 185552 DEF EMPLOYER PENSION CONTRIBUTIONS 34192 DEPOSIT 1088 220832 DUE TO ARCBC 795594 DUE TO ARCCC 154155 DEF EMPLOYER PENSION CONTRIBUTIONS 87340 DUE TO WASHINGTON COUNTY 69771 DUE TO DAWN HOUSE 53107 DUE TO LOIUSE B. DAVIS 20761 COMPENSATED ABSENCES 14459 DUE TO UCPBC 11929 PAYROLL TAXES AND W/H 7007 1214123 false BALDWIN COUNTY ARC PO BOX 400 LOXLEY AL 36551 8783130 CLARK COUNTY ARC 501 FOREST AVE JACKSON AL 36545 1838273 DAWN HOUSE INC 17714 HORSENECK ROAD BAY MINETTE AL 36507 517619 UNITED CEREBRAL PALSY OF MOBILE 3058 DAUPHIN SQUARE MOBILE AL 36508 167810 EXCEPTIONAL CHILDREN INC WASHINGTON COUNTY 234 HEARN DR CHATOM AL 36518 834484 LOUIS B DAVIS SUPPORT SERVICES PO BOX 296 FULTON AL 36446 251522 OXFORD HEALTHCARE 709 AZALEA ROAD MOBILE AL 36609 5023 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