2012-11-08T12:18:21-06:00 2011-12-31 481040139 ADAMS BROWN BERAN AND BALL CHTD PO BOX 1186 HAYS KS 676011186 990 2011-01-01 480975398 BETHESDA PLACE INC BETH 7856256220 1571 220TH AVENUE HAYS KS 67601 THOMAS STAFFORD 7856256220 2012-10-25 1 DAVID A HERL P00290784 7856283046 2011 2016-02-24 21:20:13Z THOMAS STAFFORD 1571 220TH AVENUE HAYS KS 67601 428424 0 X N/A X 1981 KS PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 4 14 0 0 0 33999 30909 256539 329611 0 5771 59765 38983 350303 405274 0 0 0 0 187421 251898 0 0 0 205696 193474 393117 445372 -42814 -40098 511687 454453 23073 5937 488614 448516 PROVIDE RESIDENTIAL AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 387112 312647 RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS. 387112 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 14 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THOMAS STAFFORD 7856256220 1571 220TH AVENUE HAYS KS 67601 THOMAS STAFFORD 40.00 X 43233 0 0 MICHELLE STAFFORD 40.00 X 40393 0 0 JAMES MALL 1.00 X 0 0 0 BARBARA WAGONER 2.00 X 0 0 0 BRIAN LOWERY 2.00 X 0 0 0 83626 0 0 0 0 0 0 0 30909 30909 RESIDENTIAL PROGRAM FE 721310 234324 234324 RRP HABILIATION FEES 624310 95287 95287 329611 5771 5771 3887 0 3887 3887 3887 57849 23150 34699 34699 MISCELLANEOUS REVENUE 624310 397 397 397 405274 335779 0 38586 83626 71082 12544 153661 130612 23049 14611 12419 2192 3426 1713 1713 225 225 55766 55766 34929 29690 5239 30358 25804 4554 REPAIRS 26064 22154 3910 UTILITIES 12557 10673 1884 TAXES 8816 7494 1322 AUTOMOBILE 8385 7127 1258 12948 12578 370 445372 387112 58260 0 69065 38849 20089 24995 88242 88242 759605 507877 284520 251728 9771 10639 40000 40000 511687 454453 23073 5937 23073 5937 X 0 0 0 0 488614 448516 488614 448516 511687 454453 -40098 0 X 0 0 0 X 38843 24790 65660 33999 30909 194201 303779 313591 343276 322669 387857 1671172 342622 338381 408936 356668 418766 1865373 0 0 0 1865373 3416 7136 3730 2800 4095 21177 3416 7136 3730 2800 4095 21177 346038 345517 412666 359468 422861 1886550 0.98880 0.99010 0.01120 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36725 36725 299522 127954 171568 423358 379923 43435 0 251728 NOTE RECEIVABLE 40000 40000 PAYROLL LIABILITIES 5937 5937 405274 445372 -40098 -40098 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 C, LINE 19 ALL RELEVENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.