2011-08-15T16:23:39-05:00 2010-12-31 ADAMS BROWN BERAN AND BALL CHTD PO BOX 1186 HAYS KS 676011186 990 2010-01-01 480975398 BETHESDA PLACE INC BETH 7856256220 1571 220TH AVENUE HAYS KS 67601 THOMAS STAFFORD 7856256220 2011-08-15 1 DAVID A HERL 7856283046 2010 2016-02-24 21:20:13Z THOMAS STAFFORD 1571 220TH AVENUE HAYS KS 67601 359468 0 X N/A X 1981 KS PROVIDE EMPLOYMENT AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 4 4 14 0 0 0 65650 33999 276602 256539 630 0 3100 59765 345982 350303 0 0 0 0 178077 187421 0 0 0 176206 205696 354283 393117 -8301 -42814 561385 511687 29957 23073 531428 488614 PROVIDE RESIDENTIAL AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 0 0 341946 290658 RESIDENTIAL AND EMPLOYMENT SERVICES WERE PROVIDED FOR SIX ADULT INDIVIDUALS ON AN IN-HOME OR PERMANENT RESIDENCE BASIS. 341946 1 1 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 40344 0 0 MICHELLE STAFFORD 40.00 X 38408 0 0 BARBARA WAGONER 2.00 X 0 0 0 BRIAN LOWERY 2.00 X 0 0 0 78752 0 0 0 0 0 0 0 33999 33999 RESIDENTIAL PROGRAM FE 721310 187343 187343 RRP HABILIATION FEES 624310 69196 69196 256539 2800 2800 2800 2800 62497 9165 53332 53332 MISCELLANEOUS REVENUE 624310 3633 3633 3633 350303 260172 0 56132 171226 145542 25684 3160 2686 474 13035 11080 1955 1246 623 623 2693 2693 65098 65098 45450 38633 6817 22881 19449 3432 REPAIRS 22261 18922 3339 TAXES 13476 11455 2021 UTILITIES 10289 8746 1543 AUTOMOBILE 7275 6184 1091 MEDICAL EXPENSES 5687 5687 9340 7841 1499 393117 341946 51171 0 85463 69065 20089 20089 88242 88242 757468 472948 317820 284520 9771 9771 40000 40000 561385 511687 29957 23073 29957 23073 X 0 0 0 0 531428 488614 531428 488614 561385 511687 -42814 0 X 0 0 0 X 112750 38843 24790 65660 33999 276042 281489 303779 313591 343276 322669 1564804 394239 342622 338381 408936 356668 1840846 0 0 0 1840846 1350 3416 7136 3730 2800 18432 1350 3416 7136 3730 2800 18432 395589 346038 345517 412666 359468 1859278 0.99010 0.99120 0.00990 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36725 36725 299522 244738 54784 421221 228210 193011 0 284520 NOTE RECEIVABLE 40000 40000 PAYROLL LIABILITIES 23073 23073 350303 393117 -42814 -42814 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.