2013-03-09T09:13:23-06:00 2012-12-31 481040139 ADAMS BROWN BERAN AND BALL CHTD PO BOX 1186 HAYS KS 676011186 990 2012-01-01 480975398 BETHESDA PLACE INC BETH 7856256220 1571 220TH AVENUE HAYS KS 67601 THOMAS STAFFORD 7856256220 2013-03-02 1 DAVID A HERL P00290784 7856283046 2012 2016-02-25 16:41:14Z THOMAS STAFFORD 1571 220TH AVENUE HAYS KS 67601 642153 0 X N/A X 1981 KS PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 4 0 0 0 1792 30909 175771 329611 368317 5771 14646 38983 73289 405274 632023 0 0 0 0 251898 214737 0 0 0 193474 185935 445372 400672 -40098 231351 454453 734030 5937 54163 448516 679867 PROVIDE RESIDENTIAL AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 350303 419073 RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS. 350303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X THOMAS STAFFORD 7856256220 1571 220TH AVENUE HAYS KS 67601 X THOMAS STAFFORD 40.00 X 0 0 0 AMANDA TIPPY 2.00 X 0 0 0 ALMA SPARKMAN 2.00 X 0 0 0 BARBARA WAGONER 2.00 X 0 0 0 JAROD TIPPY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 175771 140000 175771 RESIDENTIAL PROGRAM FE 721310 264906 264906 RRP HABILIATION FEES 624310 103411 103411 368317 14985 14985 7100 0 7100 7100 7100 339 -339 -339 -339 75980 9791 66189 66189 632023 382963 0 73289 198548 168766 29782 16189 13761 2428 376 188 188 17688 16112 1576 287 244 43 796 796 61993 61993 100 85 15 28107 24054 4053 39216 33334 5882 REPAIRS 11411 9699 1712 AUTOMOBILE 9387 7979 1408 UTILITIES 8389 7131 1258 TAXES 8185 6957 1228 400672 350303 50369 0 38849 102844 24995 25049 468 88242 88242 906160 399372 251728 506788 10639 10639 40000 0 454453 734030 4371 5937 49792 5937 54163 X 0 0 0 0 448516 679867 448516 679867 454453 734030 231351 0 X 0 0 0 X 24790 65660 33999 30909 175771 331129 313591 343276 322669 387857 451397 1818790 338381 408936 356668 418766 627168 2149919 0 0 0 2149919 7136 3730 2800 4095 14985 32746 7136 3730 2800 4095 14985 32746 345517 412666 359468 422861 642153 2182665 0.98500 0.98880 0.01500 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36725 36725 532509 154976 377533 336926 244396 92530 0 506788 PAYROLL LIABILITIES 8370 ACCRUED SALES TAX 1422 NOTE PAYABLE 40000 49792 X 2 140000 CERTIFIED APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPIES OF FORM 990 ARE PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING. GOVERNING BOARD MUST APPROVE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES ARE REQUIRED TO CERTIFY THAT THEY HAVE NOT CONFLICT OF INTEREST. THIS IS REVIEWED ANNUALLY BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS ESTABLISHED BY GOVERNING BODY ANNUALLY ACCORDING TO AREA WAGE LEVELS. FORM 990, PART VI, SECTION C, LINE 19 ALL RELEVENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.