2026-01-15T11:51:17-06:00 2025-06-30 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2024-07-01 351182628 KNOX COUNTY ASSOCIATION FOR REMARKABLE CITIZENS INC KNOX 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 NASH DUNN PRESIDENT 8128864312 2026-01-15 1 1 SHAWN D DREIMAN CPA P00380913 3178413393 2026-01-15 2024 2025-03-06 01:10:19Z KCARC NASH DUNN 2525 NORTH 6TH STREET VINCENNES IN 47591 24446892 0 X WWW.KNOXCOUNTYARC.COM X 1971 IN TO ADVOCATE AND PROVIDE OPPORTUNITIES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THE TOTAL WELL-BEING OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. 9 9 542 0 0 0 5002728 5493992 6802824 6237380 505597 467841 9731083 9083119 22042232 21282332 0 0 0 0 12493491 12382771 0 0 0 6971638 8152782 19465129 20535553 2577103 746779 29471444 29636422 2369651 1969422 27101793 27667000 X TO ADVOCATE AND PROVIDE OPPORTUNITIES IN A DIGNIFIED AND RESPECTFUL MANNER FOR THE TOTAL WELL-BEING OF INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS. 0 0 7139777 6093884 THE INDUSTRIAL PROGRAM PROVIDES JOB TRAINING AND EMPLOYMENT ASSISTANCE FOR DEVELOPMENTALLY DISABLED RESIDENTS OF KNOX COUNTY. THE PROGRAM MANUFACTURES VARIOUS INVENTORY ITEMS FOR RESALE TO THE DEPARTMENT OF DEFENSE, OTHER GOVERNMENT AGENCIES AND FOR-PROFIT CONTRACTORS. 7617385 6501528 THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS WHICH ENABLES THEM TO LIVE AND GROW IN A CLEAN SAFE AND SUPERVISED ENVIRONMENT. 805451 687462 THE VOCATIONAL PROGRAM OFFERS REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS ALLOWING THEM TO LEARN BASIC LIFE SKILLS AND THRIVE IN A SEMI-INDEPENDENT HOME ENVIRONMENT. 1790727 1528406 THE CHILDREN'S CENTER PROGRAM PROVIDES DAY CARE AND EARLY EDUCATION TO THE CHILDREN OF ALL FAMILIES, THEREBY SUPPLEMENTING THE SURROUNDING PUBLIC EDUCATION SYSTEM. 596616 509219 KCARC CREATED THIS PROGRAM FOR PEOPLE WITH DISABILITIES AND THE GENERAL PUBLIC TO PARTICIPATE IN ACTIVITIES TOGETHER IN A FUN, SAFE ENVIRONMENT. 2387343 2037625 17949956 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 1 34 0 1 542 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X JESSICA LANNING 8128864312 2525 NORTH 6TH STREET VINCENNES IN 47591 DR DARREL BOBE DIRECTOR 0.50 X 0 0 0 REV DEBRA SALTERS DIRECTOR 0.50 X 0 0 0 ROB MCLIN DIRECTOR 0.50 X 0 0 0 CONYA WAMPLER DIRECTOR 0.50 X 0 0 0 BRENT STUCKEY DIRECTOR 0.50 X 0 0 0 NASH DUNN PRESIDENT 40.00 X 150009 0 14399 MARK HILL TREASURER 0.50 X 0 0 0 JERRY COONROD CHAIRMAN 0.50 X 0 0 0 LAURA VIECK SECRETARY 0.50 X 0 0 0 BRAD CASE VICE CHAIRMAN 0.50 X 0 0 0 JESSICA LANNING VP BUSINESS 40.00 X 109628 0 0 DEREK HOPPER VP PROGRAM SERVICES 40.00 X 96713 0 5311 AMY O'DELL VP HUMAN RESOURCES 40.00 X 90194 0 0 KEITH PEACOCK VP MANUFACTURING 40.00 X 110121 0 14399 556665 0 34109 3 0 1 0 VIKING FOREST PRODUCTS LLC 7615 SMETANA LN STE 140 EDEN PRARIE MN 553444703 INVENTORY LUMBER 1371199 ROYALTY ROOFING USA LLC 2099 E TIPTON ST SEYMOUR IN 47274 ROOF INSTALLATION 1167113 SOURCE AMERICA PO BOX 79424 BALTIMORE MD 212790424 COMMISSIONS ON GOVT CONTRACTS 418242 KOMO MACHINE INC 1 KOMO DR LAKEWOOD NJ 08701 CNC MACHINE 351568 KEMPER TECHNOLOGY CONSULT LLC 322 E MAIN ST GREENFIELD IN 46140 IT SUPPORT AND SERVICES 306750 20 4422941 1071051 5493992 RESIDENTIAL PER DIEM 623990 5232409 5232409 PRESCHOOL FEES 611710 685309 685309 1972 COMMUNITY 900099 319662 319662 6237380 439790 439790 161768 0 161768 161768 161768 28203 152 28051 28051 28051 11930823 3164408 8766415 8766415 MISCELLANEOUS 611710 154936 154936 154936 21282332 15320499 0 467841 590774 539397 51377 8552133 7808394 743739 2373263 1784121 589142 866601 771238 95363 1622 544 1078 45635 15303 30332 1048438 351569 696869 1487736 1359490 128246 84987 74680 10307 1062898 996133 66765 213954 136477 77477 DIRECT LABOR 1722582 1722582 GENERAL AND HOUSEHOLD S 730201 692562 37639 COMMISSIONS 591318 591318 VEHICLE SUPPLIES, MAINT 420493 385007 35486 742918 721141 21777 20535553 17949956 2585597 0 10347771 10476565 139192 488608 2528461 2153348 2271957 2016222 28230 10964 27091384 14506978 12678706 12584406 1477127 1906309 29471444 29636422 2193710 1914352 93508 0 82433 55070 2369651 1969422 X 26875206 27528292 226587 138708 27101793 27667000 29471444 29636422 746779 18933 -200505 0 X 0 1 X 1 0 X 2439686 4022690 4969866 4953681 5444945 21830868 5478620 6271091 5486082 16533907 15320499 49090199 49047 49047 49047 49047 49047 245235 7967353 10342828 10504995 21536635 20814491 71166302 0 0 0 71166302 63770 -59097 413657 505597 467841 1391768 63770 -59097 413657 505597 467841 1391768 2627668 1792468 373419 4793555 10658791 12076199 11292071 22042232 21282332 77351625 0.92000 0.88460 0.01800 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 55181 1020874 1016698 59357 0 320367 18933 4163 335137 296637 38095 14365 320367 282637 28577 14577 296637 341734 -43567 15530 282637 277964 74854 11084 341734 0.22844 0.77156 0 0 19634476 11185300 8449176 4499946 3298169 1201777 2956962 23509 2933453 12584406 OTHER INVESTMENTS 385184 CERTIFICATE OF DEPOSIT 1132087 CONSTRUCTION IN PROGRESS 389038 1906309 FINANCING RIGHT-OF-USE LIABILITY 55070 55070 X 24465673 18933 3164408 3183341 21282332 0 21282332 23699961 3164408 3164408 20535553 0 20535553 PART IV, LINE 1B: THE TASKING OF TWO BOOKKEEPERS WITHIN THE FISCAL DEPARTMENT ENTAILS MANAGING FUNDS FOR CONSUMERS LIVING IN WAIVER HOMES AND GROUP HOMES. SOCIAL SECURITY AND OTHER PAYMENTS (INCOME) ARE KEPT IN THESE ACCOUNTS. THE BOOKKEEPRS PAY OUT THE MONTHLY BILLS FOR THE CONSUMERS ACCORDING TO BUDGETS AND GUIDELINES PROVIDED BY SOCIAL SECURITY AS REP PAYEE. PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,164,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,164,408. X 0 0 0 0 0 0 0 0 0 NASH DUNN PRESIDENT 150009 0 0 0 0 0 0 0 14399 0 164408 0 0 0 SEE BELOW SEE BELOW 0 PART IV THE ORGANIZATION HAS OBTAINED SERVICES FROM RELATED PARTIES FOR PERSONNEL, MEDICAL AND LEGAL SERVICES. OF THESE RELATED PARTIES, FIVE REPRESENT COMPANIES AFFILIATED WITH BOARD MEMBERS. DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, THESE PARTIES WERE PAID $6,838 AND $1,624, RESPECTIVELY FOR MEDICAL AND LEGAL SERVICES. ALL OTHER RELATED PARTIES REPRESENT THE SPOUSES AND SIBLINGS OF ORGANIZATION DIRECTORS OR MANAGERS. TOTAL COMPENSATION (WAGES AND BENEFITS) PAID TO THESE PARTIES DURING THE YEARS ENDED JUNE 30, 2025 AND 2024, WAS $272,097 AND $306,057 RESPECTIVELY IN THE FORM OF EMPLOYEE PAYROLL AND CONTRACTOR PAYMENTS. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - JULIA CARNEY, THE DIRECTOR OF RESIDENTIAL AND ADULT DAY SERVICES IS MARRIED TO MICHAEL CARNEY, THE PRESIDENT OF THE ORGANIZATION. MINDY NOLAN, THE ASSISTANT DIRECTOR OF RESIDENTIAL SERVICES IS THE MOTHER OF MIKALA NOLAN, A DIRECT SUPPORT PROFESSIONAL. ANDRINA SUTTON, THE RESIDENTIAL COORDINATOR IS THE SIBLING OF JOE SUTTON, A MAINTENANCE PROFESSIONAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF BUSINESS AND FINANCIAL AFFAIRS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.ONCE APPROVED AND FILED, THE FORM 990 IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING FOR THEIR REVIEW AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF A DISCLOSURE STATEMENT SUBMITTED BY ALL STAFF AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SIMILAR POSITION SURVEYS AT OTHER RELATED AGENCIES ARE CONDUCTED. AVERAGE STAFF PAY INCREASES WITHIN THE INDUSTRY ARE USED TO DETERMINE ANNUAL INCREASES, BUDGETARY CONSTRAINTS ARE ALSO CONSIDERED IN DETERMINING COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST. WABASH HERITAGE MFG 2525 N 6TH ST VINCENNES IN 47591 208710886 MANUFACTURING IN 1140 KNOX COUNTY ASSOCIATION FOR RETARDED CIT