2024-04-08T15:18:15-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 561458745 THRESHOLD INC THRE 9196824124 PO BOX 11706 DURHAM NC 27703 ELIZABETH BARBER EXECUTIVE DIRECTOR 9196824124 2024-03-08 1 ELIZABETH BARBER 999009999 0 ANDREA WOODELL EASON P00361629 9199428700 2024-03-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BILLIE J GUTHRIE PO BOX 11706 DURHAM NC 27703 927234 0 X THRESHOLDCLUBHOUSE.ORG X 1996 NC PROVIDE REHABILITATION FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS LIVING IN DURHAM COUNTY. 11 11 13 24 0 0 351840 427536 550375 476844 -25811 22854 0 0 876404 927234 0 0 0 0 448903 531907 0 0 20557 174843 231765 623746 763672 252658 163562 1661118 1845291 58387 65952 1602731 1779339 X THRESHOLD WORKS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN DURHAM BY PROVIDING AN ENVIRONMENT OF OPPORTUNITIES AND SUPPORT THAT ADDRESSES THE VOCATIONAL, EDUCATIONAL, SOCIAL, RECREATIONAL, AND RESIDENTIAL NEEDS OF ITS CLIENT MEMBERS. 0 0 662139 476844 THRESHOLD PROVIDES ONGOING AND DAILY SUPPORT TO ADULTS IN DURHAM COUNTY, NC LIVING WITH SEVERE MENTAL ILLNESS. THRESHOLD SUPPORTS MEMBERS TO STAY OUT OF THE HOSPITAL, SUCCEED AT WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR GOALS. ESTABLISHED IN 1985, THRESHOLD FOLLOWS THE FOUNTAIN HOUSE CLUBHOUSE MODEL, AND IS CERTIFIED BY CLUBHOUSE INTERNATIONAL AND CARF. THRESHOLD PROVIDES A FULL SCOPE OF SERVICES INCLUDING PRE-VOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. WHILE ATTENDING THRESHOLD, FEWER THAN 10% OF OUR MEMBERS REPORT BEING HOSPITALIZED FOR MENTAL HEALTH REASONS.DURING FISCAL YEAR 22-23: THRESHOLD'S AVERAGE DAILY ATTENDANCE WAS BETWEEN 30-35 MEMBERS. THRESHOLD PROVIDED MORE THAN 7,200 SUBSIDIZED MEALS EACH YEAR. THRESHOLD PROVIDED MORE THAN $100,000 IN UNREIMBURSED SERVICES. IN 22-23 THRESHOLD RENOVATED AND REOPENED OUR SNACK BAR UNIT. THIS UNIT PROVIDES JOB TRAINING FOR MEMBERS AND SKILL BUILDING IN MANY DIFFERENT AREAS INCLUDING: BUDGETING, CLERICAL, CUSTODIAL, INVENTORY MANAGEMENT, AND SOCIALIZATION. THRESHOLD ALSO RESUMED WEEKLY SOCIAL RECREATIONAL ACTIVITIES AS WELL AS OUR BELOVED WEEKEND CAMPING TRIPS.THRESHOLD CONTINUES TO GRADUALLY RESUME SERVICES FOR MEMBERS. DUE TO CHRONIC STAFF SHORTAGES, THRESHOLD IS CURRENTLY OPERATING ON A 5 DAY A WEEK SCHEDULE. THRESHOLD CONTINUES TO PARTNER WITH LOCAL NON-PROFITS, UNIVERSITIES AND EMPLOYERS IN ORDER TO CONTINUE TO PROVIDE A FULL ARRAY OF SERVICES AND RESOURCES FOR MEMBERS. OUR TOTAL NUMBER OF MEMBERS SERVED PER YEAR IS APPROXIMATELY 60. 662139 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X ELIZABETH BARBER 9196824124 PO BOX 11706 DURHAM NC 27703 ELIZABETH BARBER EXEC. DIRECTOR 40.00 X 86512 0 14252 BILLIE GUTHRIE PRESIDENT 1.00 X X 0 0 0 BARRY DAVIS VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR DAVIES TREASURER 1.00 X X 0 0 0 FELICIA DUNSTON SECRETARY 1.00 X X 0 0 0 CAROLYN CROWDER DIRECTOR 1.00 X 0 0 0 SUSAN HERTZ DIRECTOR 1.00 X 0 0 0 FRED JONES DIRECTOR 1.00 X 0 0 0 JENNIE LEWIS DIRECTOR 1.00 X 0 0 0 VALERETTA ROBERTS DIRECTOR 1.00 X 0 0 0 BETSY SUMNER DIRECTOR 1.00 X 0 0 0 TAMARA WINGFIELD DIRECTOR 1.00 X 0 0 0 86512 0 14252 0 0 0 0 0 1874 12500 413162 427536 MEDICAID 900099 409381 409381 ALLIANCE BEHAVIORAL HE 900099 54983 54983 PROGRAM SERVICE REVENU 900099 12480 12480 476844 13976 13976 8878 0 8878 8878 8878 927234 476844 0 22854 99371 85459 4294 9618 347575 332268 15307 8248 7796 452 34889 33621 1268 41824 39195 1812 817 5886 5886 60337 16002 44335 36 36 18346 15822 750 1774 49543 46223 2998 322 3395 3182 147 66 16162 15079 978 105 18376 17145 1112 119 FOOD AND PROVISIONS 21935 21935 DEVELOPMENT EXPENSE 7476 7476 STAFF DEVELOPMENT 7279 7279 DUES & SUBSCRIPTIONS 5707 5348 247 112 17287 15785 1354 148 763672 662139 80976 20557 414455 547670 270707 273551 110158 145388 11334 11962 616279 353794 270259 262485 584205 604235 1661118 1845291 58387 65952 58387 65952 X 1550662 1607391 52069 171948 1602731 1779339 1661118 1845291 163562 5905 7141 0 X X 0 1 X 0 0 X 146403 294189 201138 351840 428590 1422160 146403 294189 201138 351840 428590 1422160 248731 1173429 4270 5517 2533 1088 2843 16251 30 30 1438441 2560228 0.81580 0.88970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 465156 247070 218086 30508 28670 1838 80615 78054 2561 262485 BENEFICIAL INTEREST IN ASSETS HELD BY TRIANGLE COMM FDN 604235 F 604235 934394 5905 7141 13046 921348 5886 5886 927234 757786 0 757786 5886 5886 763672 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE TREASURER/BOARD PRESIDENT. THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY WHICH INCLUDES DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY A COMBINATION OF STAFF, CONSUMERS, AND BOARD MEMBERS. THE EXECUTIVE COMMITTEE OF THE BOARD COMPILES AND REVIEWS ALL EVALUATIONS. THE BOARD MEETS IN A CLOSED SESSION TO REVIEW FINAL EVALUATION DOCUMENT AND DECIDE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.