2022-09-15T10:11:33-05:00 2022-06-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2021-07-01 561252153 The ArcDavidson County Inc ARCD 3362482842 1900 South Main Street Lexington NC 27292 Teresa McKeon Executive Director 3362482842 2022-08-04 1 Teresa McKeon XXX-XX-XXXX Marcia W Henriksen P01259831 3362496856 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Teresa McKeon 1900 South Main Street Lexington NC 27292 1944613 0 X N/A X 1964 NC Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities. 16 0 60 25 0 0 1724897 1490980 325701 335692 55811 105499 2477 11484 2108886 1943655 0 0 0 0 1232285 1421858 0 0 0 338607 358692 1570892 1780550 537994 163105 3307895 3059087 260815 97448 3047080 2961639 Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities. 0 0 1488744 335692 Provided housing, educational and recreational programs for developmentally disabled adults. 1488744 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Teresa McKeon 3362482842 1900 South Main Street Lexington NC 27292 Tonya Lanier Board Member 1.00 X 0 0 0 Regan Treichler Abele Board Member 1.00 X 0 0 0 Jennifer Brown Board Member 1.00 X 0 0 0 Candice Epps Jackson Board Member 1.00 X 0 0 0 Amanda Cook Board Member 1.00 X 0 0 0 Rush Rollins Board Member 1.00 X 0 0 0 Cheraton Love Board Member 1.00 X 0 0 0 Joan March Board Member 1.00 X 0 0 0 Jennifer Owens Board Member 1.00 X 0 0 0 Keith Wingler Board Member 1.00 X 0 0 0 Richard M Jones Jr Board Member 1.00 X 0 0 0 Jody Lawrence Board Member 1.00 X 0 0 0 Rachel McDaniels Board Member 1.00 X 0 0 0 Teresa McKeon Executive Director 40.00 X 67234 0 0 Courtney Crowson President 1.00 X 0 0 0 David Hiller Vice-President 1.00 X 0 0 0 Will Miller Treasurer 1.00 X 0 0 0 67234 0 0 0 0 0 0 0 11602 1465737 13641 1490980 Client fees 531110 335692 335692 335692 105499 105499 12442 958 11484 11484 1943655 335692 0 116983 67234 67234 1155859 1057703 98156 10152 8778 1374 89665 77540 12125 98948 85568 13380 24882 6718 18164 7984 1977 6007 86090 86090 36881 36389 492 41184 15002 26182 35434 27284 8150 Food and provisions 25520 24992 528 Repairs and maintenance 19479 1273 18206 Telephone 18529 15380 3149 Vehicle expenses 18132 18132 44577 25918 18659 1780550 1488744 291806 0 1087458 981546 120490 168368 23521 16763 942586 323002 655551 619584 1415974 1272826 4901 0 3307895 3059087 197226 39608 63589 57840 260815 97448 X 3047080 2961639 3047080 2961639 3307895 3059087 163105 -248546 0 X 0 1 X 0 0 X 609831 911931 1046379 1724987 1490980 5784108 324022 316295 326379 325701 335692 1628089 933853 1228226 1372758 2050688 1826672 7412197 0 0 0 7412197 74360 89153 56975 55811 105499 381798 74360 89153 56975 55811 105499 381798 1008213 1317379 1429733 2106499 1932171 7793995 0.95100 0.95500 0.04900 0.04500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166163 166163 507162 94351 412811 269261 228651 40610 619584 Marketable securities 1272826 F 1272826 Client funds 57840 57840 X 1696067 -248546 958 -247588 1943655 0 1943655 1781508 958 958 1780550 0 1780550 Part X, Line 2: The ARC has determined that it has no uncertain income tax positions as of June 30, 2022 and 2021. Also, The ARC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ARC's income tax returns for years ended after June 30, 2019 remain open for examination. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses 958. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 958. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed to all board members at the monthly meeting following the completion of the Form 990. Form 990, Part VI, Section B, line 12c The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue. Form 990, Part VI, Section B, line 15a Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee. Form 990, Part VI, Section C, line 19 The organization makes available its governing documents and financial statements to any person requesting this information.