2011-05-13T03:53:27-07:00 2010-06-30 CNA Tax Professionals Inc 8606 Allisonville Road Suite 120 Indianapolis IN 46250 990 2009-07-01 351182628 KNOX COUNTY ASSOCIATION FOR RETARDED CITIZENS INC KNOX 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 MICHAEL R CARNEY 2011-05-13 Jason L Crace CPA 3178413393 2009 2016-02-24 21:20:13Z 20239372 false false X WWW.KNOXCOUNTYARC.COM X 1972 IN To advocate and provide opportunities in a dignified and respectful manner for the total well-being of individuals and families with special needs. 16 16 652 0 1598620 1416154 7334634 7171354 20228 20001 2436087 6219410 11389569 14826919 0 0 9072539 10398655 0 0 2869187 3255586 11941726 13654241 -552157 1172678 11134969 12440044 3787184 3915293 7347785 8524751 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 6543405 4876056 THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT. 4391268 7305597 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. 1233106 918894 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. 416296 310218 12584075 true false false false false false false false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 23 0 true 652 true false false false false false false false false false false false 0 false false false false false false false false 16 16 true false false false false false false false false false false false true true true true true true true false false false IN X Dave Zehr 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 TOM DAGNEY DO 0.50 X 0 0 0 PR SWEENEY 0.50 X 0 0 0 MICHAEL R CARNEY 40.00 X 150099 0 0 MATTHEW BAILEY 0.50 X 0 0 0 MARK HILL 5.00 X 0 0 0 MARILYN HOUCHINS 0.50 X 0 0 0 LAURA VIECK 0.50 X 0 0 0 JERRY COONROD 0.50 X 0 0 0 HON SHERRY BIDDINGER GREGG 0.50 X 0 0 0 George Cockerham 40.00 X 27646 0 0 GARY GENTRY 0.50 X 0 0 0 EDGAR HAMMELMAN 0.50 X 0 0 0 DR RICHARD HELTON 0.50 X 0 0 0 DORIS BROCKSMITH 0.50 X 0 0 0 Dave Zehr 40.00 X 76641 0 0 DARREL BOBE 0.50 X 0 0 0 DAN CLEMENS 0.50 X 0 0 0 CAROLYN SIEVERS 0.50 X 0 0 0 BRAD CASE 0.50 X 0 0 0 BOBBY HARBISON 40.00 X 88238 0 0 342624 1 false true false MEDICAL STAFFING SOLUTIONS LLC 1033 E MT PLEASANT RD STE A EVANSVILLE IN 47725 TEMP MEDICAL STAFFIN 128491 KEY BENEFIT ADMINISTRATION PO BOX 55210 INDIANAPOLIS IN 46205 MEDICAL INSURANCE 364273 Guardian Insurance PO Box 95101 Chicago IL 606945101 Dental, LT/ST/Life 106685 ACCIDENT FUND PO Box 77000 DETROIT MI 482770125 COMP INSURANCE 146231 4 1367107 49047 1416154 RESIDENTIAL PER DIEM 623990 6591185 6591185 PRESCHOOL FEES 611710 580169 580169 7171354 20001 20001 0 0 0 0 0 0 11441459 5412453 6029006 6029006 MISCELLANEOUS 190404 190404 190404 14826919 13200360 210405 0 0 0 0 352172 322358 29814 0 7757438 7210514 546924 0 1681877 1572443 109434 607168 565466 41702 0 8831 5688 3143 31278 20145 11133 0 0 0 420545 270856 149689 0 436959 401277 35682 56151 36165 19986 0 1063229 1014171 49058 114975 110148 4827 0 0 35648 35648 0 450125 413946 36179 124458 91863 32595 COMMISSIONS 513387 513387 0 13654241 12584075 1070166 0 2530305 3171497 0 143286 142927 894906 1452140 0 0 0 877203 1242959 136273 214770 16672257 10731309 6283993 5940948 0 0 0 0 269003 274803 11134969 12440044 1687184 2015293 2100000 1900000 3787184 3915293 X 7078782 8249948 269003 274803 7347785 8524751 11134969 12440044 X false true true X false false X 923098 1324530 1313461 1554677 1367107 6482873 13991968 12577530 11210271 10851461 13390764 62021994 0 53280 49047 49047 43943 49047 244364 0 14968346 13951107 12572779 12450081 14806918 68749231 0 0 68749231 9719 32629 11243 20001 73592 0 9719 32629 11243 20001 73592 0 0 68822823 0.99890 0.99910 0.00110 0.00090 X true 76018 1015549 1007899 83668 false 13277068 7625003 5652065 3395189 3106306 288883 5940948 14826919 13654241 1172678 4288 4288 1176966 20239372 5412453 5412453 14826919 14826919 19066694 5412453 5412453 13654241 13654241 Part X Part X : FIN48 Footnote Effective June 30, 2009, the Organization has adopted FASB ASC 740-10-25, Basic Recognition Threshold, for the year ended June 30, 2010. Per this standard, the Organization will 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. Currently, the Organization accounts for contingencies associated with certain tax positions in accordance with FASB ASC 450, Accounting for Contingencies, which provides the recording of a contingency based on the probability of certain events to transpire that range from probable to remote as opposed to applying a more likely than not recognition threshold. The Organization has examined this issue and has determined there are no material contingent tax liabilities. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $5412453 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $5412453 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances NET UNREALIZED LOSS ON INVESTMENTS $ -0 Part IV, Line 1b 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. X false false false false false false false false false false MICHAEL R CARNEY 150099 150099 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. Form 990, Part VI, Line 15b 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. Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIA CARNEY, THE DIRECTOR OF CHILDREN 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.BREANNEN ZEHR, AN ER STAFF PROGRAM SERVICES PART TIME, IS THE SON OF DAVE ZEHR, THE VICE PRESIDENT OF BUSINESS AND FINANCE. JARRED HARBISON, AN EMPLOYEE AT PLANT 5, IS THE SON OF BOBBY HARBISON, THE VICE PRESIDENT OF INDUSTRIAL OPERATIONS. Form 990, Part III, Line 4d 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. WABASH HERITAGE MFG 2525 N 6TH ST VINCENNES IN 47591 208710886 MANUFACTURING KNOX COUNTY ASSOCIATION FOR RETARDED CIT false false false false false false false false false false false false false false false false false false