2016-09-15T10:04:46-07:00 2016-06-30 CNA Tax Professionals Inc 8606 Allisonville Rd Ste 120 Indianapolis IN 46250 990 2015-07-01 351182628 KNOX COUNTY ASSOCIATION FOR RETARDED CITIZENS INC KNOX 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 MICHAEL R CARNEY President 2016-09-15 true Glenn R Comer CPA P01399251 3178413393 2015 2017-02-10 21:41:12Z MICHAEL R CARNEY 2525 NORTH 6TH STREET VINCENNES IN 47591 20949947 false false X WWW.KNOXCOUNTYARC.COM X 1971 IN To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs. 15 15 653 0 1258518 1171332 7061182 7210577 -15892 111775 4761015 6866935 13064823 15360619 0 0 9773361 9639966 0 0 2866498 3391535 12639859 13031501 424964 2329118 11220542 14108700 2925945 3484985 8294597 10623715 X To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs. false false 6048003 6409963 THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT. 4344716 6414818 THE INDUSTRIAL PROGRAM PROVIDES JOB TRAINING AND EMPLOYMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED RESIDENTS OF KNOX COUNTY. THE PROGRAM MANUFACTURES VARIOUS INVENTORY ITEMS FOR RESALE TO THE DEPARTMENT OF DEFENSE, OTHER GOVERNMENT AGENCIES AND FOR-PROFIT CONTRACTORS. 1010380 800614 THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF LOW TO MODERATE INCOME FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. 209560 573469 11612659 true true false false false false false false true true true false false 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 true true true false false false false true false false false false false true 33 0 true 653 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false false false false false true true true true true true true true false IN X Judith E Kotter 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 TOM DAGNEY DO Director 0.50 0.00 X 0 0 0 SHEPARD DUNN Director 0.50 0.00 X 0 0 0 DR DARREL BOBE Director 0.50 0.00 X 0 0 0 Jericho Quick OD Director 0.50 0.00 X 0 0 0 REV DEBRA SALTERS Director 0.50 0.00 X 0 0 0 TANYA SNIDER Director 0.50 0.00 X 0 0 0 HON SHERRY B GREGG GILMORE Director 0.50 0.00 X 0 0 0 EDGAR HAMMELMAN Director 0.50 0.00 X 0 0 0 ROB MCLIN Director 0.50 0.00 X 0 0 0 Greg Parsley Director 0.50 0.00 X 0 0 0 BRENT STUCKEY Director 0.50 0.00 X 0 0 0 MARK HILL Treasurer 0.50 0.00 X 0 0 0 JERRY COONROD Chairman 0.50 0.00 X 0 0 0 MICHAEL R CARNEY President 40.00 0.00 X 184698 0 41188 LAURA VIECK Secretary 0.50 0.00 X 0 0 0 TOM GREGORY Vice Chairman 0.50 0.00 X 0 0 0 Judith E Kotter VP BUSINESS 40.00 0.00 X 102165 0 22783 286863 63971 2 false true false Source America P O Box 79424 Baltimore MD 21279 Commissions 288863 MBP COMPANY LLC 327 WOODLANDS RD BOX 1 HARRISON NY 10528 CONSULTING 333415 VGS 2239 E 55TH STREET CLEVELAND OH 44103 REHABILITATION SERV. 400579 SURE CLEAN 2805 FULTON GLASS ROAD VINCENNES IN 47591 CONSTRUCTION 461677 WABASH FOODSERVICE INC PO BOX 576 VINCENNES IN 47591 FOOD SERVICE 109217 6 1122285 49047 1171332 PRESCHOOL FEES 611710 800614 800614 RESIDENTIAL PER DIEM 623990 6409963 6409963 7210577 -9577 -9577 0 0 0 168383 47031 121352 121352 121352 0 0 11957115 5542297 6414818 6414818 MISCELLANEOUS 611710 452117 452117 452117 15360619 14198864 -9577 0 0 0 0 350834 313704 37130 0 7325387 6597337 728050 0 1398886 1210413 188473 564859 512108 52751 0 46874 17851 29023 31810 12114 19696 0 0 0 229503 87401 142102 0 419180 381715 37465 0 0 1382084 1300819 81265 33971 29182 4789 0 0 71180 71180 0 434860 380062 54798 118679 83927 34752 COMMISSIONS 420098 420098 FOOD SUPPLIES 203296 194748 8548 0 13031501 11612659 1418842 0 3329658 4689121 0 141117 140710 1460761 1905186 0 0 0 819191 1094123 100433 123700 18160023 12238471 5122797 5921552 0 0 0 0 246585 234308 11220542 14108700 1596688 1484428 1329257 2000557 2925945 3484985 X 8237861 10493874 76740 56736 53101 8294597 10623715 11220542 14108700 2329118 X false true X true false X 1340952 1303220 1279542 1258518 1122285 6304517 13395649 11058050 11771570 11817520 14198864 62241653 0 49047 49047 49047 49047 49047 245235 0 14785648 12410317 13100159 13125085 15370196 68791405 0 0 68791405 194 5387 26721 -11215 -9577 11510 0 194 5387 26721 -11215 -9577 11510 0 0 14785842 12415704 13126880 13113870 15360619 68802915 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 78918 1008833 1025038 62713 false 249185 -9577 -2600 237008 261732 -11047 -1500 249185 237161 25571 -1000 261732 233456 3705 237161 45594 194 45788 0.77600 0.22400 false false false 14444893 9191918 5252975 3715130 3046553 668577 5921552 X 20902916 5542297 5542297 15360619 15360619 18573798 5542297 5542297 13031501 13031501 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The tasking of two bookkeepers within the fiscal department entails managing funds for consumers living in Waiver homes and Group homes. Social Security and other payments (income) are kept in these accounts. The bookkeeprs pay out the monthly bills for the consumers according to budgets and guidelines provided by Social Security as Rep Payee. Part X : FIN48 Footnote The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $5542297 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $5542297 X false false false false false false false false false false MICHAEL R CARNEY President 184698 11082 30106 225886 RELATED PARTIES SEE BELOW 118927 SEE BELOW false Schedule L, Part V Supplemental Information The Organization has obtained services from related parties for personnel, medical and legal services. Of these related parties, two represent companies affiliated with board members. During the years ended June 30, 2016, these parties were paid $58,623 for medical and legal services. All other related parties represent the spouses and children of Organization Directors or Managers. Total compensation (wages and benefits) paid to these parties during the years ended June 30, 2016 was $60,304 in the form of employee payroll and contractor payments. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF LOW TO MODERATE INCOME FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIA CARNEY, THE DIRECTOR OF CHILDREN'S SERVICES IS MARRIED TO MICHAEL CARNEY, THE PRESIDENT OF THE ORGANIZATION.DEBBIE HARBISON, AN EMPLOYEE AT PLANT 2, IS MARRIED TO BOB HARBISON, THE VICE PRESIDENT OF INDUSTRIAL OPERATIONS.STEVE JASPER, GROUP HOME MANAGER, IS MARRIED TO BETHANY JASPER, DIRECTOR OF RESIDENTIAL SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. ONCE APPROVED AND FILED, THE FORM 990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING FOR THEIR REVIEW AND QUESTIONS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF A DISCLOSURE STATEMENT SUBMITTED BY ALL STAFF AND BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Similar position surveys at other related agencies are conducted. Average staff pay increases within the industry are used to determine annual increases, budgetary constraints are also considered in determining compensation increases. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Similar position surveys at other related agencies are conducted. Average staff pay increases within the industry are used to determine annual increases, budgetary constraints are also considered in determining compensation increases. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. WABASH HERITAGE MFG 2525 N 6TH ST VINCENNES IN 47591 208710886 MANUFACTURING IN 2511 622 KNOX COUNTY ASSOCIATION FOR RETARDED CIT false false false false false false false false false false false false false false false false false false false