2025-06-12T11:10:18-05:00 2024-09-30 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2023-10-01 630418986 THE ARC OF MADISON COUNTY INC ARCO 2565392266 1100 WASHINGTON STREET HUNTSVILLE AL 35801 SUSAN KLINGEL EXECUTIVE DIRECTOR 2565392266 2025-05-28 1 0 JAMES RL CARROLL CPA P01451091 2059825500 2025-05-28 2023 2025-03-06 01:10:19Z SUSAN KLINGEL 1100 WASHINGTON STREET HUNTSVILLE AL 35801 11637747 0 X HSVARC.ORG X 1963 AL PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 20 20 246 18 0 0 2412052 2239072 8313161 8755068 296091 178077 109583 465530 11130887 11637747 0 0 0 0 6379263 6823275 0 0 0 2762126 3657406 9141389 10480681 1989498 1157066 15232003 15785241 2881661 2277833 12350342 13507408 X THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR SCHOOL-AGED CHILDREN AND PROGRAM SERVICES FOR INFANTS, TODDLERS AND ADULTS WITH DISABILITIES. 0 0 2155973 2408752 GROUP HOME/RESIDENTIAL SERVICES: THE GOAL OF THE ARC'S RESIDENTIAL SERVICES PROGRAM IS TO ASSIST EACH RESIDENT IN REACHING THE OPTIMAL LEVEL OF INDEPENDENCE POSSIBLE. THE RESIDENTIAL SERVICES PROGRAM OFFERS TRAINING IN A HOME-BASED SETTING TO ADULTS WITH INTELLECTUAL DISABILITIES. THE TRAINING INCLUDES PERSONAL CARE, COMMUNITY EDUCATION, INDEPENDENT LIVING SKILLS, SELF DIRECTION, COMMUNICATION SKILLS, AND MONEY MANAGEMENT. CURRENTLY THE ARC OPERATES 6 HOMES: 3 FOR FEMALES AND 3 FOR MALES, WITH APPROXIMATELY 18 PLUS CLIENTS BEING SERVED. THE HOMES ARE LOCATED IN THE HUNTSVILLE AREA. 4662796 4703665 ADULT ACTIVITY CENTER/ADULT CONTRACT SERVICES: THE ARC'S ADULT ACTIVITY CENTER DAY HABILITATION PROGRAMS OFFER COMMUNITY-BASED EDUCATIONAL, VOCATIONAL, ADAPTIVE DAILY SKILLS TRAINING, AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. SPECIFIC TRAINING AREAS INCLUDE PHYSICAL, OCCUPATIONAL, NUTRITIONAL, SPEECH, AND COUNSELING. THE ARC SERVED APPROXIMATELY 200 ADULTS IN PROGRAMS. IN ADDITION, THE ARC HAS SEVERAL ONGOING CONTRACTS WITH MITCHELL PLASTICS, POLARIS, AND TOYOTA, WHICH PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO EARN MONEY AS THEY LEARN SKILLS NECESSARY TO PREPARE THEM FOR EMPLOYMENT IN THE COMMUNITY. WITH THE COVID OUTBREAK, THE ARC BEGAN TO OFFER UP TO 6 HOURS OF VIRTUAL CLASSES EVERY DAY. IN MAY AND JUNE, THE ARC STARTED BACK WITH IN PERSON EMPLOYMENT WITH SAFETY GUIDELINES. ANOTHER CENTER WAS ADDED IN ATHENS, THE BIRDIE THORNTON CENTER. THE ARC ALSO REPURPOSED ONE OF THE DAY FACILITY BUILDINGS INTO ANOTHER ARM OF THE ITP (INFANT TODDLER PROGRAM) - THE OUTPATIENT PEDIATRIC CENTER WHICH IS ABLE TO SEE SCHOOL AGED CHILDREN. 1765314 1381042 THE ARC ALSO PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS OR MENTAL OR PHYSICAL CONDITIONS THAT HAVE HIGH PROBABILITY OF DEVELOPMENTAL DELAYS. THIS PROGRAM PROVIDED SERVICES TO OVER 300 CHILDREN AND THEIR FAMILIES EACH MONTH. 979241 727139 979241 727139 9563324 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 246 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X SUSAN KLINGEL 2565392266 1100 WASHINGTON STREET HUNTSVILLE AL 35801 ERIC COCHRAN PRESIDENT 2.00 X X 0 0 0 LANA RITCH 1ST VICE PRESIDENT 1.00 X X 0 0 0 JEROME SCHERZINGER 2ND VICE PRESIDENT 1.00 X X 0 0 0 DEWAYNE HOWELL SECRETARY 1.00 X X 0 0 0 STEWART WHITT TREASURER 1.00 X X 0 0 0 GREG BARNES BOARD MEMBER 1.00 X 0 0 0 GEORGE GORE BOARD MEMBER 2.00 X 0 0 0 MIKE JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KEN LYLES BOARD MEMBER 2.00 X 0 0 0 JENNIFER WHITE BOARD MEMBER 1.00 X 0 0 0 JACKIE BROWN BOARD MEMBER 1.00 X 0 0 0 LINDA GRISSIM BOARD MEMBER 1.00 X 0 0 0 LAFREEDA JORDAN BOARD MEMBER 1.00 X 0 0 0 JAY SCHERER BOARD MEMBER 2.00 X 0 0 0 STEVE DOYLE BOARD MEMBER 1.00 X 0 0 0 COY HALLMARK BOARD MEMBER 1.00 X 0 0 0 DIANNA KING BOARD MEMBER 1.00 X 0 0 0 GEORGE SMITH BOARD MEMBER 1.00 X 0 0 0 SUSAN KLINGEL EXECUTIVE DIRECTOR 40.00 X 165877 0 9335 JO BATSON FORMER- CHIEF FINANCIAL OF 32.00 X 7534 0 452 LUKE OAKLEY ACTING CFO & ACCOUNTS MANAGER 40.00 X 59780 0 4560 233191 0 14347 1 0 1 0 0 62591 327017 1849464 513526 2239072 ADULT CONTRACT SERVICES 624100 4623648 4623648 GROUP HOME 623990 2183273 2183273 INFANT/TODDLER 624100 1301025 1301025 SUPPORTED EMPLOYMENT 624100 438082 438082 209040 209040 8755068 177577 177577 145464 0 145464 145464 145464 500 0 500 500 500 OTHER REVENUE 624100 320066 320066 320066 11637747 9220598 0 178077 233191 233191 5474289 5156808 317481 632942 609014 23928 65527 58584 6943 417326 379904 37422 97772 97772 83331 65870 17461 16665 6183 10482 315388 215713 99675 202778 162432 40346 373305 363341 9964 13367 13367 745115 728969 16146 327947 305578 22369 GRANT EXPENSES 697324 697324 THERAPEUTIC EXPENSES 493528 493528 MAINTENANCE 271710 203248 68462 GROUP HOME 19176 19056 120 10480681 9563324 917357 0 2502543 1734661 6120462 5852300 2972643 1733056 22077 24424 9950475 3836217 3444173 6114258 170105 326542 15232003 15785241 312257 495380 2569404 1489733 0 292720 2881661 2277833 X 9631234 10554103 2719108 2953305 12350342 13507408 15232003 15785241 1157066 0 X X 0 1 X 1 1 1 X 1172482 1863700 1833003 2412052 2239072 9520309 1172482 1863700 1833003 2412052 2239072 9520309 9520309 34185 21657 28875 93750 177577 356044 64307 170178 135365 142575 465530 977955 10854308 38573733 0.87710 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12315 12315 12315 12315 12315 12315 12430 115 12315 12430 12430 0 0 4363198 2770221 1592977 4570268 1065996 3504272 1017009 1017009 6114258 OPERATING LEASE LIABILITY 292720 292720 X 11619993 0 11619993 17754 17754 11637747 10462927 0 10462927 17754 17754 10480681 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS INCLUDE THE MCKEMY AND LOWE FUNDS. THESE DONATED FUNDS WERE DONOR RESTRICTED AND USED AS SPECIFIED BY THE DONOR. PART X, LINE 2: THERE IS NO PROVISION FOR INCOME TAXES SINCE THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS OR LIABILITIES THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS FOR THE PERIODS ENDED SEPTEMBER 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF GROUP HOME INCOME FROM NET AMOUNT ON FINANCIALS 17,754. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF GROUP HOME INCOME FROM NET AMOUNT ON FINANCIALS 17,754. 0 0 0 0 0 0 0 0 0 SUSAN KLINGEL EXECUTIVE DIRECTOR 143377 0 22500 0 0 0 9335 0 0 0 175212 0 0 0 X 10 513526 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE ORGANIZATION'S FORM 990 A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS. THE BOARD MEMBERS REVIEW THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE BOARD HAS REVIEWED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE BY REQUIRING OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION FOLLOWS PROCEDURES SET FORTH IN THE ORGANIZATION'S EXECUTIVE COMPENSATION PLAN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION ENGAGES AN INDEPENDENT CPA FIRM TO AUDIT ITS FINANCIAL STATEMENTS ON A FISCAL YEAR BASIS. FORM 990, PART XII, LINE 2C THE ARC OF MADISON COUNTY, INC. 1100 WASHINGTON STREET HUNTSVILLE, AL 35801 EMPLOYER IDENTIFICATION NUMBER: 63-0418986 FOR THE YEAR ENDING SEPTEMBER 30, 2024 THE ARC OF MADISON COUNTY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).