Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2013 • EIN 43-1069698

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

2200 Burlington65202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2013

Assets$2,344,978
Liabilities$392,431
Net Assets$1,952,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2013

Revenue-
Expenses$7,059,421
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.3
Gross Receipts
$7,222,063
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
43-1069698
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE 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.
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IRS990/Activity3/Description0THE 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.
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IRS990/ActivityOther/Description0COMMUNITY 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.
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IRS990/Description0THE 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.
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IRS990/OtherSalariesAndWages/ProgramServices04159269
IRS990/OtherSalariesAndWages/Total04594088
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IRS990/PayrollTaxes/ManagementAndGeneral0109177
IRS990/PayrollTaxes/ProgramServices0325013
IRS990/PayrollTaxes/Total0434190
IRS990/PensionPlanContributions/ManagementAndGeneral031197
IRS990/PensionPlanContributions/ProgramServices0104753
IRS990/PensionPlanContributions/Total0135950
IRS990/PermanentlyRestrictedNetAssets/BOY08000
IRS990/PermanentlyRestrictedNetAssets/EOY08000
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IRS990/PrepaidExpensesDeferredCharges/BOY080845
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07205914
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description1BOONE COUNTY FAMILY SUPPORT
IRS990/ProgramServiceRevenue/Description2MO DEPT VOCATIONAL REHAB.
IRS990/ProgramServiceRevenue/Description3RECYCLING PROGRAM-DISK/TAPE
IRS990/ProgramServiceRevenue/Description4MO DEPT MENTAL HEALTH
IRS990/ProgramServiceRevenuePriorYear07089161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05529014
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11124401
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2241441
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3116673
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome498860
IRS990/ProgramServiceRevenue/TotalRevenueColumn05529014
IRS990/ProgramServiceRevenue/TotalRevenueColumn11124401
IRS990/ProgramServiceRevenue/TotalRevenueColumn2241441
IRS990/ProgramServiceRevenue/TotalRevenueColumn3116673
IRS990/ProgramServiceRevenue/TotalRevenueColumn498860
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IRS990/ReconcilationRevenueExpenses0162642
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IRS990/RevenuesLessExpensesPriorYear0599635
IRS990/SalariesEtcCurrentYear05826422
IRS990/SalariesEtcPriorYear05311568
IRS990/SavingsAndTempCashInvestments/BOY0435092
IRS990/SavingsAndTempCashInvestments/EOY0427097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0289
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01402
IRS990ScheduleA/GrossInvestmentIncome170/Total03121
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07212745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016050
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07559
IRS990ScheduleA/OtherIncome170/Total039499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79230
IRS990ScheduleA/PublicSupportTotal1700157930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033311
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03505
IRS990ScheduleA/Total170/Total0157930
IRS990ScheduleA/TotalSupport0200550
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance08000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance08000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance08000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0438342
IRS990ScheduleD/Equipment/Depreciation0952025
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01390367
IRS990ScheduleD/ExpensesSubtotal07059421
IRS990ScheduleD/Land/BookValue069000
IRS990ScheduleD/Land/OtherCostOrOtherBasis069000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal07222063
IRS990ScheduleD/TotalExpensesPerForm99007059421
IRS990ScheduleD/TotalOfBookValueLandBuildings0507342
IRS990ScheduleD/TotalRevenuePerForm99007222063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07059421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07222063
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDEPENDENT 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/Explanation1INCLUDING 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/Explanation2COMMUNITY 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/Explanation3THE 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/Explanation4THE 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/Explanation5COMPENSATION 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/Explanation6COMPENSATION 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/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TemporarilyRestrictedNetAssets/EOY02719
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102200 BURLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065202
IRS990/TheBooksAreInCareOf/NamePerson0MARK HASSEMER
IRS990/TheBooksAreInCareOf/TelephoneNumber05734749446
IRS990/TotalAssets/BOY02225652
IRS990/TotalAssetsBOY02225652
IRS990/TotalAssets/EOY02344978
IRS990/TotalAssetsEOY02344978

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03