2024-05-15T18:59:29-04:00 2023-06-30 582287360 CLENNEY LUKE PC 735 N WESTOVER BLVD SUITE B ALBANY GA 31707 990 2022-07-01 581234047 THE ARC OF SOUTHWEST GEORGIA INC ARCO 2298886852 PO BOX 71026 ALBANY GA 31708 DEANNA JULIAN EXECUTIVE DIRECTOR 2298886852 2024-05-15 DEANNA JULIAN 999009999 true WILLIAM M LUKE CPA P01272050 2298831314 2024-05-15 2022 2023-04-26 12:10:37Z RAGAN BROWN PO BOX 71026 ALBANY GA 31708 11533443 false X THEARCSWGA.ORG X 1964 GA OUR MISSION IS TO CREATE LIFE-CHANGING SOLUTIONS FOR PEOPLE WITH DISABILITIES. 16 16 412 0 1822696 3865799 7561819 7408096 144248 69175 269895 190373 9798658 11533443 11103 0 0 7841461 7524773 0 0 1653749 1985706 9506313 9510479 292345 2022964 6629680 8750101 1531421 1398359 5098259 7351742 OUR MISSION IS TO CREATE LIFE-CHANGING SOLUTIONS FOR PEOPLE WITH DISABILITIES. false false 6830248 7408096 TO PROVIDE SERVICES, SUPPORTED EMPLOYMENT, TRAINING AND TRANSPORTATION TO DISABLED CITIZENS OF SOUTHWEST GEORGIA. 6830248 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 412 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false GA X DEANNA JULIAN 2298886852 PO BOX 71026 ALBANY GA 31708 DEANNA JULIAN EXECUTIVE DI 40.00 X 110000 0 0 ALTON BENTLEY DIRECTOR X 0 0 0 SUMMER COTTEN DIRECTOR X 0 0 0 JULIE MICHAS DIRECTOR X 0 0 0 KERRIE MILLER DIRECTOR X 0 0 0 MIRANDA MURPHY DIRECTOR X 0 0 0 GORDINA PORTER DIRECTOR X 0 0 0 ALYSON PRESSLEY DIRECTOR X 0 0 0 PHYLLIS SMITH DIRECTOR X 0 0 0 TRACY SWIFT DIRECTOR X 0 0 0 RYAN TIERAN DIRECTOR X 0 0 0 JENNIFER WILLIAMS DIRECTOR X 0 0 0 TONYA ANGLON VICE PRESIDE X 0 0 0 RAGAN BROWN PRESIDENT X 0 0 0 JARET BRYAN TREASURER X 0 0 0 CHARLICE NOBLE-JONES DUKES SERETARY X 0 0 0 TAYLOR JENKINS CHAIR FUNDRA X 0 0 0 DAVID ROWLAND CHAIR ORG PL X 0 0 0 DANIEL WILLIS PAST PRESIDE X 0 0 0 110000 1 false false false 29164 3756243 80392 3865799 MEDICAID PROGRAM SVC FEES 624100 6029311 6029311 SOURCE REVENUES 624310 750844 750844 ADULT DAY CARE 624110 506633 506633 HUD PROPERTY FEES 541610 121308 121308 7408096 44238 44238 83121 83121 83121 83121 24937 24937 24937 24937 MISCELLANEOUS REVENUES 107252 107252 107252 11533443 1486037 6181607 6529094 5311049 1218045 44658 24908 19750 388444 201706 186738 562577 468177 94400 2323 2323 63542 63542 24152 24152 99080 99080 3538 1009 2529 180707 8824 171883 82054 79229 2825 31036 22915 8121 40113 40113 125536 125536 121427 2875 118552 CONTRACT LABOR 241450 213584 27866 TELEPHONE AND UTILTIES 185986 62558 123428 SUPPLIES 133846 100120 33726 CONTRACT SERVICES 129043 123998 5045 521873 209296 312577 9510479 6830248 2680231 0 211246 242912 436026 1370441 1384899 2316725 14748 4194943 1740283 2499559 2454660 2083202 2365363 6629680 8750101 540313 450908 991108 947451 1531421 1398359 X 5098259 7351742 5098259 7351742 6629680 8750101 2022964 230519 X false true true false X 3104680 4159128 3564382 1822696 3865799 16516685 3104680 4159128 3564382 1822696 3865799 16516685 16516685 235016 220155 172863 201482 152296 981812 21469 19258 22030 8851 107252 178860 17677357 1486037 0.93430 0.91870 X PART II, LINE 10 178,860 214834 214834 2755731 1740283 1015448 1230282 X 11533443 11533443 11533443 9510479 9510479 9510479 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BASED ON THE RESULTS OF THE MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2023 AND 2022, OR FOR THE YEARS THEN ENDED. THE ORGANIZATION'S TAX RETURNS AR SUBJECT TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND CFO REVIEW THE FORM 990 (AS PREPARED BY AN EXTERNAL ACCOUNTING FIRM) FOR FINANCIAL AND DISCLOSURE ACCURACY. UPON COMPLETION OF THIS REVIEW, THE FORM 990 IS POSTED IN THE BOARD MEMBER SECTION OF A SECURE HR CONNECTION (INTRNET PLATFORM), PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE ARC OF SOUTHWEST GEORGIA REALIZES THE NECESSITY OF GUARDING THE OPERATION OF THE AGENCY AGAINST CONFLICT OF INTEREST AND NEPOTISM ON THE PART OF BOARD MEMBERS AND STAFF MEMBERS ALIKE. NO OFFICERS, EMPLOYEES, INDEPENDENT CONTRACTORS, BOARD MEMBERS OR AGENTS OF THE AGENCY SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A PURCHASE, CONTRACT WITH A VENDOR, OR SERVICES OF A PROFESSIONAL, WHERE (TO HIS OR HER KNOWLEDGE) THERE IS A FINANCIAL INTEREST IN THAT PURCHASE AND/OR CONTRACT. SHOULD A CONFLICT EXIST, THE INTERESTED PERSON DOES NOT PARTICIPATE IN THE FINAL DISCUSSION AND DOES NOT VOTE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION, AMONG OTHER THINGS, THE EXPERIENCE OF THE CANDIDATE. MARKET STUDIES OF CURRENT COMPENSATION OF SIMILIAR POSITIONS IN OUR LOCAL MARKET AS WELL AS NATIONAL CORE INDICATOR STUDIES WITH THE DEPARTMENT OF BEHAVIORAL HEALTH AND DEVELOPMENTAL DISABILITIES ARE ALSO CONSIDERED IN THE DETERMINATION OF THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS 15A ABOVE IS OBSERVED FOR CFO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZAITON. FORM 990, PAGE 6, PART VI, LINE 19 NO GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.