ARC OF ST CLAIR COUNTY INC

Address
282 CHULA VISTA DRIVE
PELL CITY, AL 35125
Contact
Phone: +1 (205) 884-2680
Nonprofit
NTEE: P71 - Adult day care organization
EIN: 23-7299709

Mission

TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPT. OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES.
 201520142013
Basic features of the organization
Year of formation1978
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1000
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$64,580.00  
Sum of reportable (W2/1099) compensation$64,580.00$64,580.00$62,500.00
Number of employees627376
Number of volunteers 1010
Personnel
Bain, Stepahnie
TitleSEC/TREASSEC/TREASSEC/TREAS
Name of key/compensated personSTEPAHNIE BAINSTEPAHNIE BAINSTEPAHNIE BAIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Blake, Tracy
TitleEXEC DIRECEXEC DIRECEXEC DIREC
Name of key/compensated personTRACY BLAKETRACY BLAKETRACY BLAKE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$64,580.00$64,580.00$62,500.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Frazier, Deloris
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDELORIS FRAZIERDELORIS FRAZIERDELORIS FRAZIER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hamlin, Tony
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTONY HAMLINTONY HAMLINTONY HAMLIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Manning, Myra
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMYRA MANNINGMYRA MANNINGMYRA MANNING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mason, Randy
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRANDY MASONRANDY MASONRANDY MASON
Average hours per week working for org1.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPT. OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES.TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPT. OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES.TO PROVIDE HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY. THE FUNDING FOR THE SERVICES IS PROVIDED BY THE ALABAMA DEPT. OF MENTAL HEALTH AND VARIOUS LOCAL AGENCIES.
Program expenses (total)$1,407,353.00$1,517,982.00$1,358,738.00
Programs, including revenue & expenses
PROVIDED HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY.
Program expenses$1,407,353.00$1,517,982.00$1,358,738.00
Program revenue$1,396,308.00  
Program descriptionPROVIDED HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY.PROVIDED HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY.PROVIDED HABILITATIVE TRAINING AND RESIDENTIAL SERVICES TO MENTALLY RETARDED CITIZENS OF ST. CLAIR COUNTY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,774,828.00$1,762,032.00$1,571,276.00
Program services (total functional expenses)$1,407,353.00$1,517,982.00$1,358,738.00
Management & general (total functional expenses)$367,475.00$244,050.00$212,538.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$1,559,325.00$1,681,604.00$1,734,417.00
Program service revenue (total)$1,396,308.00$1,521,271.00$1,577,659.00
Revenue from contributions (total)$159,601.00$159,008.00$150,683.00
Investment income$235.00$481.00$555.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$3,181.00$844.00$5,520.00
Total revenue from grants, etc., current yr$159,601.00$159,008.00$150,683.00
Gross receipts$1,559,325.00$1,681,604.00$1,734,417.00
Sources of contributions
Revenue from gov't grants$59,683.00$59,683.00$59,683.00
Revenue from all other contributions$99,918.00$99,325.00$91,000.00
Other types of revenue
Miscellaneous revenue (total)$3,181.00$844.00$5,520.00
Income from dividends, interest, and similar investments$235.00$481.00$555.00
Net rental income$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$10,300.00$8,800.00$8,800.00
Assets and liabilities
Total assets$552,722.00$795,387.00$899,059.00
Total assets, beginning of year$795,387.00$899,059.00$783,069.00
Total liabilities$104,182.00$131,344.00$154,588.00
Total liabilities, beginning of year$131,344.00$154,588.00$201,739.00
Net assets$448,540.00$664,043.00$744,471.00
Net assets, beginning of year$664,043.00$744,471.00$581,330.00
Other assets$3,710.00$3,710.00$3,710.00
Cash: non-interest bearing$144,404.00$409,406.00$520,654.00
Cash: non-interest bearing, beginning of year$409,406.00$520,654.00$364,315.00
Other financial variables
Revenue less expenses-$215,503.00-$80,428.00$163,141.00
Savings & temp cash investment$5,403.00$5,395.00$5,387.00
Accounts receivable, net$135,184.00$146,154.00$143,433.00
Prepaid expenses & deferred charges$4,061.00$16,962.00$7,259.00
Accounts payable & accrued expenses$88,859.00$86,979.00$83,049.00
Secured mortgages and notes payable$15,323.00$44,365.00$71,539.00
Total net assets or fund balances$448,540.00$664,043.00$744,471.00
Depreciation, depletion, amortization$20,317.00$9,956.00$9,477.00
Governance and accountability
Number of voting members555
Number of independent voting members555
Financial sheets audited TrueTrue
Tax year start date2014-10-012013-10-012012-10-01
Tax year end date2015-09-302014-09-302013-09-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2016-11-052015-02-252014-04-09
IRS schema version2014v6.02013v4.02012v2.3
Filing identifier201622289349305622201500439349300715201440439349301669
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