2013-11-19T15:16:49-06:00 2013-06-30 351178661 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2012-07-01 351687137 ARCHER CONSULTATION SERVICES INC ARCH 8123467763 P O BOX 947 NORTH VERNON IN 47265 TOM HOLT 8123467763 2013-11-14 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2013-11-14 2012 2015-11-30 17:44:51Z TOM HOLT P O BOX 947 NORTH VERNON IN 47265 5335545 0 X WWW.ARCHERSERVICES.ORG X 1986 IN SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. 8 6 231 5 0 0 0 0 6313438 5311366 11820 15655 0 0 6325258 5327021 1594742 1087380 0 0 4053485 3834841 0 0 0 889502 652992 6537729 5575213 -212471 -248192 2919734 2559224 692968 580650 2226766 1978574 SEEKS TO PROMOTE AND ADVANCE THE HUMAN RIGHTS, DIGNITY, AND INDEPENDENCE OF INDIVIDUALS WITH DISABILITIES BY PROVIDING MEANINGFUL, PERSON-CENTERED SUPPORTS DESIGNED TO ENHANCE SELF-DETERMINATION IN ONE'S OWN COMMUNITY. 0 0 3824499 1087380 5311366 THE RESIDENTIAL SERVICE PROGRAMS PROVIDE COMMUNITY-BASED HOME ENVIRONMENTS FOR ADULTS WITH MENTAL RETARDATION AND RELATED DISABILITIES. PROGRAMS ARE DESIGNED TO SUPPORT THE PERSONAL GOALS AND CHOICES OF EACH PERSON SERVED. WE PROMOTE AUTONOMY AND INDEPENDENCE, WHILE ENCOURAGING MAXIMUM SELF-HELP SKILLS, SOCIAL SKILLS, DOMESTIC SKILLS AND MONEY MANAGEMENT SKILLS. 3824499 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 231 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 IN X X TOM HOLT 8123467763 PO BOX 947 NORTH VERNON IN 47265 TOM HOLT 40.00 X X 119023 0 12586 SUSAN H SCHAFER 40.00 X X 83579 0 7743 SHIRLEY SMITH 1.00 X 0 0 0 JOLINDA WHITLOCK 1.00 X 0 0 0 DONNA RICHEY 1.00 X 0 0 0 BUTCH WOODELL 1.00 X 0 0 0 DEE WILLARD 1.00 X 0 0 0 GERALD A HOPPER 1.00 X 0 0 0 202602 0 20329 1 0 0 0 0 MEDICAID WAIVER SERV 624100 3346011 3346011 ADULT FOSTER CARE 900099 1965355 1965355 5311366 606 606 23573 8524 15049 15049 15049 5327021 5311366 0 15655 1087380 1087380 229167 166813 62354 3049690 2031170 1018520 39359 26085 13274 214313 53201 161112 302312 222253 80059 6840 6840 32140 32140 178 178 79546 79546 18484 18484 18317 18317 9633 9633 178174 155011 23163 154839 48597 106242 BAD DEBT 66642 66642 REPAIRS 45799 45799 TRANSPORTATION 24484 15672 8812 MISCELLANEOUS 13794 13794 4122 4122 5575213 3824499 1750714 0 11034 11034 1472797 1332558 501913 444944 50946 36114 2000137 1265563 883044 734574 2919734 2559224 353240 312665 140358 81108 199370 186877 692968 580650 X 2226766 1978574 2226766 1978574 2919734 2559224 -248192 0 X X 0 1 X 1 0 X 8209038 8127943 7233837 6313438 5311366 35195622 8209038 8127943 7233837 6313438 5311366 35195622 0 0 0 35195622 3828 601 1895 1229 606 8159 3828 601 1895 1229 606 8159 8212866 8128544 7235732 6314667 5311972 35203781 0.99980 0.99940 0.00020 0.00060 X 55000 55000 749693 245230 504463 1195444 1020333 175111 734574 CLIENT LIABILITIES 81771 ACCRUED LIVING EXPENSES 68747 CAPITAL LEASE 36359 186877 X 5327021 0 5327021 0 5327021 5575213 0 5575213 0 5575213 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 ADULT FOSTER CARE EXPENSES 47 816868 SUPPORTED LIVING PROGRAM EXPENSES 54 268401 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE TO INDIVIDUALS IS MONITORED ON A MONTHLY BASIS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 WAS DISCUSSED AND APPROVED BY ALL BOARD MEMBERS. IT WAS THEN SIGNED BY PRESIDENT OF THE BOARD AND MAILED IN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EMPLOYEES AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY. THE BOARD REVIEWS THESE TO DETERMINE IF THERE ARE ANY ISSUES. ANY ISSUES ARE HANDLED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL EVALUATION IS DONE ON ALL EMPLOYEES. COMPARABILITY DATA IS ALSO USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE OFFICE UPON REQUEST. CHANGE IN OVERSIGHT FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY.