Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1069698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,344,978
Up $119,326 (+5.4%) from 2012
Net Assets
Up$1,952,547
Up $162,642 (+9.1%) from 2012
Liabilities
Down$392,431
Down $43,316 (-9.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,059,421
Up $531,529 (+8.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Act provides support to individuals with disabilities as participating members of the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 278880 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 342869 |
| IRS990/AccountsReceivable/BOY | 0 | 914217 |
| IRS990/AccountsReceivable/EOY | 0 | 1221764 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE ACT WORKS PROGRAM ENDED FY13 WITH 65 PRODUCTION WORKERS ON THE FLOOR BETWEEN THE HOURS OF 8AM TO 8PM. STAFF SUPPORT THE PRODUCTION WORKERS IN DEVELOPING SKILL SETS TO PURSUE COMMUNITY EMPLOYMENT OPTIONS. THIS IS PRIMARILY DONE THROUGH TRAINING IN THE RECYCLING OF PLASTIC. ACT WORKS ALSO EMPLOYS 8 WORKERS WITHOUT DISABILITIES TO WORK ALONGSIDE THE PRODUCTION WORKERS WITH DISABILITIES. IN FISCAL YEAR 2013, ACT WORKS DIVERTED 229.17 TONS OF MATERIAL FROM OUR NATION'S LANDFILLS. THIS CONSISTED PRIMARILY OF VIDEOTAPES, CDS, DVDS, AND STORAGE CASES. FOUR NEW JOBS WERE CREATED DURING THIS PERIOD, (CONTINUED ON SCHEDULE O) INCLUDING TWO FULLTIME AND TWO PART TIME EMPLOYEES ADDED TO THE EXISTING WORKFORCE. A TOTAL OF 66.93 TONS OF PLASTIC WAS SOLD, CONSISTING OF POLYPROPYLENE, POLYCARBONATE, AND POLYSTYRENE. ANOTHER 29.11 TONS OF PAPER/CARDBOARD WAS RECYCLED. |
| IRS990/Activity2/Expense | 0 | 685086 |
| IRS990/Activity3/Description | 0 | THE CAREER SERVICES PROGRAM SUPPORTED 63 JOB SEEKERS THROUGH VOCATIONAL REHABILITATION'S SUPPORTED EMPLOYMENT AND 46 THROUGH EMPLOYMENT SERVICES. 23 INDIVIDUALS RECEIVED FOLLOW ALONG SERVICES ON THEIR JOB SITES. 105 INDIVIDUALS WERE REFERRED FOR SERVICES, WITH 64 OF THOSE STARTING SERVICES DURING THE YEAR. 31 INDIVIDUALS OBTAINED EMPLOYMENT, WHILE 19 WERE DISCHARGED FROM SERVICES PRIOR TO FINDING A JOB. OF THE 31 WHO OBTAINED EMPLOYMENT, 18 WERE STILL ON THE JOB 90 DAYS AFTER BEING HIRED; THREE OTHER INDIVIDUALS WERE STILL WORKING BUT HAD NOT YET REACHED THE 90-DAY THRESHOLD. |
| IRS990/Activity3/Expense | 0 | 263697 |
| IRS990/ActivityOrMissionDescription | 0 | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY LIVING: WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO FIFTY-NINE INDIVIDUALS WITH ALL BUT ONE PERSON FUNDED THROUGH THE MISSOURI HOME AND COMMUNITY BASED COMPREHENSIVE WAIVER. THE ONE PERSON THAT ISN'T FUNDED THROUGH THE WAIVER IS A PRIVATE PAY INDIVIDUAL. WITHIN THE PROGRAM, FORTY-EIGHT INDIVIDUALS ARE LIVING IN ONE OF NINETEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE ELEVEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE NINETEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE SIX HOMES HAVE TWO RESIDENTS. ALL BUT THREE OF THESE HOMES HAVE A LIVE-IN STAFF RESIDING IN THEIR PRIVATE LIVING QUARTERS IN THE BASEMENT, WHILE ALL THREE APARTMENT COMPLEXES HAVE A LIVE-IN STAFF RESIDING IN THEIR OWN APARTMENT (LEASED BY ACT). OF THE FIFTY-NINE INDIVIDUALS RECEIVING RESIDENTIAL SUPPORTS, THIRTY NINE WERE MALE AND TWENTY WERE FEMALE. BEHAVIOR DEVELOPMENT SERVICES: THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO FIFTY-SEVEN INDIVIDUALS DURING THE FISCAL YEAR, OF WHICH FORTY-TWO WERE UNDER THE AGE OF SEVENTEEN WHILE FIFTEEN WERE EIGHTEEN YEARS OR OLDER. AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF TWENTY-FIVE INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, THIRTY-SEVEN INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO ONE HUNDRED AND THREE INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO FIFTY-FOUR INDIVIDUALS LAST YEAR. FORTY-FIVE INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND FIFTY-EIGHT INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, TWELVE ADULTS ATTENDED THE DAY PROGRAM, SIX ADULTS WORKED AT A SHELTERED EMPLOYMENT AND FOUR WORKED IN THE COMMUNITY. THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY13, SIX STUDENTS RECEIVED JOB DISCOVERY AND EXPLORATION SERVICES PROVIDED BY ACT & BCFR STAFF ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY THEN SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ALL OF THE STUDENTS THEN RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. FIVE OF THE SIX STUDENTS EVENTUALLY RECEIVED EMPLOYMENT OFFERS, INCLUDING ONE WHO WAS EMPLOYED BY BOONE HOSPITAL. TWO OF THE INDIVIDUALS HAVE BEEN SUCCESSFULLY EMPLOYED FOR MORE THAN 90 DAYS; TWO ARE STILL WORKING, BUT HAVE NOT YET BEEN EMPLOYED FOR 90-DAYS, AND TWO WERE CLOSED UNSUCCESSFULLY. |
| IRS990/ActivityOther/Expense | 0 | 3972254 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2200 BURLINGTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65202 |
| IRS990/AllOtherContributions | 0 | 9029 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 219903 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95710 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7288 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14228 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16642 |
| IRS990/ConferencesMeetings/Total | 0 | 38158 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 33311 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26605 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 65789 |
| IRS990/DepreciationDepletion/Total | 0 | 92394 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE COMMUNITY INTEGRATION PROGRAM ENDED FY13 SUPPORTING 103 PERSONS, WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT TRANSPORTATION. THE COMMUNITY INTEGRATION PROGRAM OFFERS A WIDE ARRAY OF DAYTIME ACTIVITIES THROUGHOUT THE COMMUNITY AND SURROUNDING AREA TO PROVIDE OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. EACH PERSON SUPPORTED HAS INDIVIDUALLY ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, (CONTINUED ON SCHEDULE O) INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC. ACT HAS AN ACTIVITIES COORDINATOR WHO HELPS PLAN ACTIVITIES FOR SMALL GROUPS (2 TO 6 INDIVIDUALS WITH 1 STAFF PERSON). DAILY SCHEDULES INCORPORATE FEEDBACK AND REQUESTS FROM PROGRAM PARTICIPANTS. SOME PERSONS RECEIVE 1 ON 1 SUPPORTS TO PERFORM DAILY ACTIVITIES AND ARE FUNDED AT A DIFFERENT RATE TO DO SO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1145982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26820 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16081 |
| IRS990/FeesForServicesLegal/Total | 0 | 16081 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 550 |
| IRS990/FeesForServicesOther/Total | 0 | 4825 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN GOLDAMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERI GHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DON HOWSER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT MALEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK ENG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SCHAAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED MALICOAT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA TYE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK HASSEMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | AMANDA BLUMHORST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 111313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 62463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 12 | FINANCE DIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7222063 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 81938 |
| IRS990/Insurance/Total | 0 | 81938 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1486 |
| IRS990/Interest/Total | 0 | 1486 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 935 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 289 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 289 |
| IRS990/InvestmentIncomePriorYear | 0 | -3265 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 952025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1459367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 488006 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 507342 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 78469 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 49562 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK HASSEMER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1789905 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1952547 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 433 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63686 |
| IRS990/Occupancy/ProgramServices | 0 | 282175 |
| IRS990/Occupancy/Total | 0 | 345861 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12654 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21623 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 124628 |
| IRS990/OfficeExpenses/Total | 0 | 158905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86654 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62851 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 599343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 662194 |
| IRS990/OtherExpensePriorYear | 0 | 1216324 |
| IRS990/OtherExpensesCurrentYear | 0 | 1232999 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 17531 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26428 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2446 |
| IRS990/OtherExpenses/Total | 0 | 93039 |
| IRS990/OtherExpenses/Total | 1 | 42005 |
| IRS990/OtherExpenses/Total | 2 | 19977 |
| IRS990/OtherLiabilities/BOY | 0 | 78398 |
| IRS990/OtherRevenueCurrentYear | 0 | 6831 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS AND VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6831 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6831 |
| IRS990/OtherRevenuePriorYear | 0 | 8320 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 434819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4159269 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4594088 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 109177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 325013 |
| IRS990/PayrollTaxes/Total | 0 | 434190 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31197 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 104753 |
| IRS990/PensionPlanContributions/Total | 0 | 135950 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80845 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81457 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7205914 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenue/Description | 1 | BOONE COUNTY FAMILY SUPPORT |
| IRS990/ProgramServiceRevenue/Description | 2 | MO DEPT VOCATIONAL REHAB. |
| IRS990/ProgramServiceRevenue/Description | 3 | RECYCLING PROGRAM-DISK/TAPE |
| IRS990/ProgramServiceRevenue/Description | 4 | MO DEPT MENTAL HEALTH |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC. ACT HAS AN ACTIVITIES COORDINATOR WHO HELPS PLAN ACTIVITIES FOR SMALL GROUPS (2 TO 6 INDIVIDUALS WITH 1 STAFF PERSON). DAILY SCHEDULES INCORPORATE FEEDBACK AND REQUESTS FROM PROGRAM PARTICIPANTS. SOME PERSONS RECEIVE 1 ON 1 SUPPORTS TO PERFORM DAILY ACTIVITIES AND ARE FUNDED AT A DIFFERENT RATE TO DO SO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCLUDING TWO FULLTIME AND TWO PART TIME EMPLOYEES ADDED TO THE EXISTING WORKFORCE. A TOTAL OF 66.93 TONS OF PLASTIC WAS SOLD, CONSISTING OF POLYPROPYLENE, POLYCARBONATE, AND POLYSTYRENE. ANOTHER 29.11 TONS OF PAPER/CARDBOARD WAS RECYCLED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMMUNITY LIVING: WE ENDED THE FISCAL YEAR PROVIDING RESIDENTIAL SUPPORTS AND SERVICES TO FIFTY-NINE INDIVIDUALS WITH ALL BUT ONE PERSON FUNDED THROUGH THE MISSOURI HOME AND COMMUNITY BASED COMPREHENSIVE WAIVER. THE ONE PERSON THAT ISN'T FUNDED THROUGH THE WAIVER IS A PRIVATE PAY INDIVIDUAL. WITHIN THE PROGRAM, FORTY-EIGHT INDIVIDUALS ARE LIVING IN ONE OF NINETEEN NEIGHBORHOOD HOMES SPREAD ACROSS THE COMMUNITY WHILE ELEVEN INDIVIDUALS LIVE IN THEIR OWN APARTMENT, AMONGST THREE APARTMENT COMPLEXES, WITH STAFF OVERSIGHT AND SUPPORTS PROVIDED AROUND THE CLOCK. CURRENTLY OF THE NINETEEN HOMES, THIRTEEN HOMES HAVE THREE INDIVIDUALS RESIDING IN THE HOME WHILE SIX HOMES HAVE TWO RESIDENTS. ALL BUT THREE OF THESE HOMES HAVE A LIVE-IN STAFF RESIDING IN THEIR PRIVATE LIVING QUARTERS IN THE BASEMENT, WHILE ALL THREE APARTMENT COMPLEXES HAVE A LIVE-IN STAFF RESIDING IN THEIR OWN APARTMENT (LEASED BY ACT). OF THE FIFTY-NINE INDIVIDUALS RECEIVING RESIDENTIAL SUPPORTS, THIRTY NINE WERE MALE AND TWENTY WERE FEMALE. BEHAVIOR DEVELOPMENT SERVICES: THE BEHAVIOR DEVELOPMENT SERVICES DEPARTMENT PROVIDED SERVICES TO FIFTY-SEVEN INDIVIDUALS DURING THE FISCAL YEAR, OF WHICH FORTY-TWO WERE UNDER THE AGE OF SEVENTEEN WHILE FIFTEEN WERE EIGHTEEN YEARS OR OLDER. AS BEHAVIOR DEVELOPMENT SERVICES IS NORMALLY A SHORT TERM SERVICE LASTING ONLY A FEW MONTHS, AN AVERAGE OF TWENTY-FIVE INDIVIDUALS WERE BEING PROVIDED SERVICES EACH MONTH. DUE TO THIS SHORT TERM NATURE OF SERVICE DELIVERY, THIRTY-SEVEN INDIVIDUALS EXITED THIS DEPARTMENT DURING THE FISCAL YEAR. PERSONAL ASSISTANT SERVICES: PERSONAL ASSISTANT SERVICES PROVIDED SUPPORTS TO ONE HUNDRED AND THREE INDIVIDUALS DURING THE FISCAL YEAR, COMPARED TO FIFTY-FOUR INDIVIDUALS LAST YEAR. FORTY-FIVE INDIVIDUALS WERE UNDER THE AGE OF SEVENTEEN AND FIFTY-EIGHT INDIVIDUALS WERE EIGHTEEN YEARS OR OLDER. ALL INDIVIDUALS RECEIVING PERSONAL ASSISTANT SERVICES LIVED IN THEIR NATURAL HOME. ALL OF THE INDIVIDUALS AGE SEVENTEEN AND UNDER ATTENDED SCHOOL, TWELVE ADULTS ATTENDED THE DAY PROGRAM, SIX ADULTS WORKED AT A SHELTERED EMPLOYMENT AND FOUR WORKED IN THE COMMUNITY. THE STEP PROGRAM PROVIDES AN ON-SITE TRAINING OPPORTUNITY AT BOONE HOSPITAL CENTER FOR HIGH SCHOOL SENIORS IN THE COLUMBIA PUBLIC SCHOOL SYSTEM. THE PROGRAM IS A MULTI-ORGANIZATIONAL EFFORT INCLUDING ACT CAREER SERVICES, BOONE COUNTY FAMILY RESOURCES, BOONE HOSPITAL CENTER, THE CENTRAL MISSOURI REGIONAL OFFICE OF THE DIVISION OF DEVELOPMENTAL DISABILITIES, COLUMBIA PUBLIC SCHOOLS, AND VOCATIONAL REHABILITATION. IN FY13, SIX STUDENTS RECEIVED JOB DISCOVERY AND EXPLORATION SERVICES PROVIDED BY ACT & BCFR STAFF ALONG WITH SCHOOL CURRICULUM LED BY A CPS TEACHER. THEY THEN SPENT SEVERAL MONTHS IN INTERNSHIP EXPERIENCES THROUGHOUT THE HOSPITAL. ALL OF THE STUDENTS THEN RECEIVED JOB DEVELOPMENT SERVICES FROM AN ACT CAREER SPECIALIST. FIVE OF THE SIX STUDENTS EVENTUALLY RECEIVED EMPLOYMENT OFFERS, INCLUDING ONE WHO WAS EMPLOYED BY BOONE HOSPITAL. TWO OF THE INDIVIDUALS HAVE BEEN SUCCESSFULLY EMPLOYED FOR MORE THAN 90 DAYS; TWO ARE STILL WORKING, BUT HAVE NOT YET BEEN EMPLOYED FOR 90-DAYS, AND TWO WERE CLOSED UNSUCCESSFULLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 990 TAX RETURN WILL BE SCANNED AND EMAILED TO ALL BOARD MEMBERS. THE EMAIL WILL HAVE THE "READ RECEIPT" ATTACHED TO IT SO WHEN THE BOARD MEMBER OPENS THEIR EMAIL, THE SENDER WILL BE NOTIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR DISTRIBUTES A COPY OF THE POLICY TO BOARD MEMBERS UPON MEMBERSHIP AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. THE FILES ARE MAINTAINED BY THE EXECUTIVE DIRECTOR. STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY UPON HIRE AND THEN AGAIN IF ANY CHANGES ARE MADE TO THE POLICY. COPIES ARE MAINTAINED IN EMPLOYEE PERSONNEL RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY/WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMPENSATION IS DETERMINED BASED ON AN AGENCY SALARY/WAGES TABLE FOR EACH POSITION. ALL POSITIONS HAVE A 6 MONTH INTRODUCTORY PERIOD, FOLLOWING WHICH A PERSON MAY BE ELIGIBLE TO RECEIVE AN INCREASE IF THEY HAVE BEEN SUCCESSFUL IN THE PERFORMANCE OF KEY FUNCTIONS IDENTIFIED IN THEIR JOB AND SUBJECT TO THE AVAILABILITY OF FUNDS. THIS POLICY HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | SECOND ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.