2026-04-23T15:02:56-05:00 2025-09-30 461498870 BMSS LLC 400 MERIDIAN STREET N 201 HUNTSVILLE AL 35801 990 2024-10-01 630418986 THE ARC OF MADISON COUNTY INC ARCO 2565392266 1100 WASHINGTON STREET HUNTSVILLE AL 35801 SUSAN KLINGEL EXECUTIVE DIRECTOR 2565392266 2026-04-23 1 0 JAMES RL CARROLL CPA P01451091 2059825500 2026-04-23 2024 2025-03-06 01:10:19Z SUSAN KLINGEL 1100 WASHINGTON STREET HUNTSVILLE AL 35801 11865107 0 X HSVARC.ORG X 1963 AL PROVIDE SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES 19 19 261 150 0 0 2239072 1835599 8755068 9608047 178077 236061 465530 185400 11637747 11865107 0 0 0 0 6823275 7113901 0 0 0 3657406 4523432 10480681 11637333 1157066 227774 15785241 14830945 2277833 1095763 13507408 13735182 X THE ORGANIZATION PROVIDES ADVOCACY SERVICES FOR SCHOOL-AGED CHILDREN AND PROGRAM SERVICES FOR INFANTS, TODDLERS AND ADULTS WITH DISABILITIES. 0 0 2009034 2021442 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 4 HOMES: 2 FOR FEMALES AND 2 FOR MALES, WITH APPROXIMATELY 14 PLUS CLIENTS BEING SERVED. THE HOMES ARE LOCATED IN THE HUNTSVILLE AREA. 5011040 4388556 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. 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. 1944722 1517741 THE ORGANIZATION OPERATES AN AUTISM CLINIC THAT PROVIDES COMPREHENSIVE DIAGNOSTIC EVALUATIONS FOR AUTISM SPECTRUM DISORDER (ASD) FOR CHILDREN AGES TWO THROUGH FIVE. THE CLINIC UTILIZES STANDARDIZED ASSESSMENT TOOLS TO EVALUATE SOCIAL AND EMOTIONAL DEVELOPMENT, COMMUNICATION, COGNITIVE FUNCTIONING, ADAPTIVE SKILLS, AND BEHAVIOR. EVALUATIONS MAY BE INITIATED BY PARENTS OR THROUGH PHYSICIAN REFERRAL, AND SERVICES ARE DESIGNED TO BE ACCESSIBLE TO LOW-INCOME FAMILIES, INCLUDING THOSE COVERED BY MEDICAID OR PRIVATE INSURANCE. THE CLINIC PARTNERS WITH PEDIATRICIANS AND PROVIDES DETAILED EVALUATION REPORTS WITH INDIVIDUALIZED RECOMMENDATIONS TO SUPPORT EACH CHILD'S DEVELOPMENTAL NEEDS AND ACCESS TO FURTHER SERVICES. DURING THE YEAR, THE CLINIC SERVED AN AVERAGE OF APPROXIMATELY 700 CHILDREN AND THEIR FAMILIES, HELPING TO FACILITATE EARLY DIAGNOSIS AND CONNECTION TO CRITICAL INTERVENTION RESOURCES. 1635548 1865708 THE ORGANIZATION PROVIDES A RANGE OF ADDITIONAL PROGRAMS SUPPORTING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE THE INFANT AND TODDLER PROGRAM; SUPPORTED EMPLOYMENT TO ASSIST INDIVIDUALS IN OBTAINING AND MAINTAINING MEANINGFUL EMPLOYMENT; OCCUPATIONAL THERAPY AND NURSING SERVICES TO ADDRESS HEALTH AND DEVELOPMENTAL NEEDS; PRIVATE PAY SERVICES TAILORED TO INDIVIDUAL AND FAMILY PREFERENCES; AND AN ADULT ACTIVITY CENTER OFFERING STRUCTURED DAY PROGRAMMING TO PROMOTE SOCIALIZATION, LIFE SKILLS, AND COMMUNITY ENGAGEMENT. 1635548 1865708 10600344 1 1 0 0 0 0 0 0 0 0 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 42 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CYNTHIA CRUTCHFIELD FORMER PRESIDENT 2.00 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 178904 0 8856 LUKE OAKLEY CFO/ACCOUNTS MANAGER UNTIL 12.2025 40.00 X 76630 0 4598 255534 0 13454 1 0 1 0 0 64821 318917 1451861 311381 1835599 ADULT CONTRACT SERVICES 624100 4388556 4388556 GROUP HOME 623990 1885505 1885505 AUTISM CLINIC 624100 1517741 1517741 INFANT/TODDLER 624100 678437 678437 ADULT ACTIVITY CENTER 624100 601543 601543 536265 536265 9608047 235061 235061 135937 0 135937 135937 135937 1000 0 1000 1000 1000 OTHER REVENUE 624100 49463 49463 49463 11865107 9793447 0 236061 261947 261947 5654589 5367861 286728 704434 654806 49628 52904 47042 5862 440027 399976 40051 89637 89637 88490 73372 15118 20552 3502 17050 717579 591763 125816 244906 198857 46049 399764 387817 11947 14887 14887 787564 770538 17026 467030 346363 120667 GRANT EXPENSES 991006 991006 THERAPEUTIC EXPENSES 492357 492357 MAINTENANCE 208057 184017 24040 GROUP HOME 1603 1430 173 11637333 10600344 1036989 0 1734661 315004 5852300 4617359 1733056 1327386 24424 25616 12936799 4623783 6114258 8313016 326542 232564 15785241 14830945 495380 568325 1489733 47817 292720 479621 2277833 1095763 X 10554103 10827077 2953305 2908105 13507408 13735182 15785241 14830945 227774 0 X X 0 1 X 1 1 1 X 1863700 1833003 2412052 2239072 1835599 10183426 1863700 1833003 2412052 2239072 1835599 10183426 10183426 21657 28875 93750 177577 235061 556920 170178 135365 142575 465530 49463 963111 11703457 41588499 0.87010 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7867552 1196477 6671075 5027914 3427306 1600608 41333 41333 8313016 OPERATING LEASE LIABILITY 215115 457(B) PLAN PAYABLE 264506 479621 X 11865107 0 11865107 0 11865107 11637333 0 11637333 0 11637333 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, 2025 AND 2024. 0 0 0 0 0 0 0 0 0 SUSAN KLINGEL EXECUTIVE DIRECTOR 153904 0 25000 0 0 0 8856 0 0 0 187760 0 0 0 X 3 311381 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, 2025 THE ARC OF MADISON COUNTY, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).