2011-11-04T10:43:36-05:00 2011-06-30 BLUE & CO LLC 106 COMMUNITY DR SEYMOUR IN 47274 990 2010-07-01 351687137 ARCHER CONSULTATION SERVICES INC ARCH 8123467763 P O BOX 947 NORTH VERNON IN 47265 TOM HOLT 8123467763 2011-10-31 1 KANDY L WISCHMEIER CPA 8125228416 2011-10-31 2010 2016-03-07 17:11:31Z TOM HOLT P O BOX 947 NORTH VERNON IN 47265 7235732 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 5 307 0 0 0 0 0 8127943 7233837 601 1895 0 0 8128544 7235732 1386654 1368256 0 0 5342947 4904107 0 0 0 1019693 986293 7749294 7258656 379250 -22924 3250798 3228516 788637 789279 2462161 2439237 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 5275831 1368256 7233837 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. 5275831 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 6 0 1 307 1 0 0 0 0 0 0 0 0 0 0 X 8 5 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 119512 0 18466 GERRY HOPPER 1.00 X X 0 0 0 BETH MINK 40.00 X X 68143 0 15909 SUSAN H SCHAFER 40.00 X X 73573 0 6067 SHIRLEY SMITH 1.00 X 0 0 0 JOLINDA WHITLOCK 1.00 X 0 0 0 BUTCH WOODELL 1.00 X 0 0 0 DEE WILLARD 1.00 X 0 0 0 261228 0 40442 1 0 0 0 0 MEDICAID WAIVER SERV 624100 5135396 5135396 ADULT FOSTER CARE 900099 1584007 1584007 CLIENT BENEFIT 624100 514434 514434 7233837 1895 1895 7235732 7233837 0 1895 1368256 1368256 285940 207772 78168 3970773 2913538 1057235 42017 30845 11172 199025 139317 59708 406352 323587 82765 3773 3773 50950 50950 3201 3201 90443 90443 18212 18212 12570 12570 18913 18913 195762 169229 26533 434963 68071 366892 REPAIRS 48054 48054 TRANSPORTATION 42646 42646 MISCELLANEOUS 25557 25557 BAD DEBT 25000 25000 PROCESSING FEES 16249 16249 7258656 5275831 1982825 0 13589 13001 1578653 1679639 528884 511281 59803 41537 1985499 1002441 1065233 983058 4636 0 3250798 3228516 339648 417755 317706 238982 131283 132542 788637 789279 X 2462161 2439237 2462161 2439237 3250798 3228516 -22924 0 X X 0 1 1 X 0 X 8906755 7511183 8209038 8127943 7233837 39988756 8906755 7511183 8209038 8127943 7233837 39988756 0 0 0 39988756 13609 13485 3828 601 1895 33418 13609 13485 3828 601 1895 33418 3764 7 3771 8924128 7524675 8212866 8128544 7235732 40025945 0.99910 0.99850 0.00080 0.00140 X 55000 55000 637210 138520 498690 1293289 863921 429368 983058 CLIENT LIABILITIES 58458 ACCRUED LIVING EXPENSES 74084 132542 7235732 7258656 -22924 0 -22924 7235732 0 7235732 0 7235732 7258656 0 7258656 0 7258656 1 RESIDENT LIVING EXPENSES 1 73517 ADULT FOSTER CARE EXPENSES 59 1061263 SUPPORTED LIVING PROGRAM EXPENSES 60 233476 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.