2024-10-07T10:34:55-05:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 560733452 IRENE WORTHAM CENTER INC IREN 8282747518 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 CHAD WHITTEMORE TREASURER 8282747518 2024-10-07 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-10-07 2023 2024-10-15 13:58:12Z CHAD WHITTEMORE 2106 HENDERSONVILLE ROAD ASHEVILLE NC 28704 5024180 0 X WWW.IRENEWORTHAMCENTER.ORG X 1962 NC THE IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES. 10 10 187 50 0 0 590085 839360 3048907 3820430 26814 83590 24960 28008 3690766 4771388 0 0 0 0 2739169 3007349 0 0 0 1438711 1826209 4177880 4833558 -487114 -62170 4076111 4089637 372639 365660 3703472 3723977 X IRENE WORTHAM CENTER, ALONG WITH IRENE WORTHAM RESIDENTIAL CENTER, HAVE HELPED CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR SOCIOECONOMIC CHALLENGES LEAD HEALTHY, HAPPY AND MORE INDEPENDENT LIVES. FROM OUR CARF-ACCREDITED ADULT DAY ACTIVITY AND SUPPORTED EMPLOYMENT PROGRAMS, TO OUR 5-STAR-RATED CHILD CARE CENTER, TO OUR COMPREHENSIVE, AROUND-THE-CLOCK RESIDENTIAL CARE HOMES, IRENE WORTHAM CENTER, IRENE WORTHAM RESIDENTIAL CENTER AND THEIR EXCEPTIONAL STAFF INSPIRE AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL FROM BIRTH TO END OF LIFE. 0 0 1880890 1335857 THE EARLY LEARNING PROGRAM AT THE CERTIFIED DEVELOPMENTAL DAY CENTER SERVES 105 CHILDREN. IT IS FIVE-STAR RATED BY THE NORTH CAROLINA DIVISION OF CHILD DEVELOPMENT. LEAD TEACHERS HOLD NORTH CAROLINA TEACHING CERTIFICATES AND/OR DEGREES IN EARLY CHILDHOOD EDUCATION OR A RELATED FIELD. OUR PROGRAM FEATURES SMALL CLASS SIZES AND TEACHER-TO-CHILD RATIO OF 1:4. 1848186 444243 THE ADULT DAY ACTIVITY PROGRAM, WHICH SERVES 50 INDIVIDUALS THROUGHOUT THE YEAR, EMPHASIZES THE DIGNITY AND INDIVIDUALITY OF EACH PERSON. IT PROVIDES A COMFORTABLE AND FLEXIBLE ATMOSPHERE THAT ENCOURAGES PERSONAL ACHIEVEMENT AND GROWTH AS WELL AS PRODUCTIVITY. THE PROGRAM OFFERS A UNIQUE BALANCE OF ACTIVITIES THAT PROMOTE AN OPTIMAL LEVEL OF INDEPENDENCE IN DAILY LIVING AND OFFERS SOCIALIZATION AND INTERACTION ON AN INDIVIDUAL AND GROUP LEVEL. TRAINED AND EXPERIENCED STAFF STRIVE TO PROVIDE A VARIETY OF PROGRAM ACTIVITIES INCLUDING ART AND MUSIC THERAPY, COOKING LESSONS, AND INCLUSIVE COMMUNITY ACTIVITIES. 436639 THE SUPPORTED EMPLOYMENT PROGRAM EMPOWERS 160 CLIENTS TO ACHIEVE THE SELF-ASSURANCE AND SATISFACTION THAT COMES FROM MEANINGFUL, COMPETITIVE EMPLOYMENT. DEDICATED JOB COACHES PROVIDE ONE-ON-ONE SUPPORT TO ASSIST IN SECURING AND MAINTAINING EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL CHALLENGES. JOB COACHES TRAIN CLIENTS TO DO THE JOB AND STAY WITH THEM ON THE JOBSITE TO FINE-TUNE THEIR PERFORMANCE UNTIL IT IS SATISFACTORY TO THE EMPLOYER. 1605232 MEDICARE PAYMENTS FOR OTHER SUPPORTED ANCILLARY SERVICES. 1605232 3729076 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X X MAGGI BALL 8282773405 916 W CHAPEL ROAD ASHEVILLE NC 28803 LAURA BROWN DIRECTOR 1.50 1.50 X 0 0 0 MICKEY DALE DIRECTOR 1.50 1.50 X 0 0 0 WES MCCALL DIRECTOR 1.50 1.50 X 0 0 0 JEFF HICKS DIRECTOR 1.50 1.50 X 0 0 0 DEXTER HAZEL DIRECTOR 1.50 1.50 X 0 0 0 RHYNA SIMMERS DIRECTOR 1.50 1.50 X 0 0 0 DR LARRY FISHER SECRETARY 1.50 1.50 X X 0 0 0 CHAD WHITTEMORE TREASURER 1.50 1.50 X X 0 0 0 JASON GAST VICE-CHAIR 1.50 1.50 X X 0 0 0 RITA MADDUX CHAIR 1.50 1.50 X X 0 0 0 MATTHEW HENRY PRESIDENT & CEO 20.00 20.00 X 71065 71065 4882 71065 71065 4882 0 0 0 0 0 828207 11153 839360 DEVELOPMENTAL DAYCARE 623000 1260258 1260258 MEDICAID/MEDICARE PAYM 623000 1139100 1139100 ANCILLIARY SERVICES 623000 464591 464591 ADULT DAY CARE 623000 444243 444243 SUPPORTED EMPLOYMENT P 623000 436639 436639 75599 75599 3820430 54417 54417 217875 55946 232472 12176 -14597 43770 29173 29173 34611 8144 26467 26467 STAFF LUNCHES 623000 1541 1541 1541 4771388 3821971 0 110057 X 73506 73506 2278174 1692411 585763 470894 309805 161089 184775 132540 52235 8705 8705 89993 9800 80193 3114 3114 166671 166671 24920 22426 2494 CONTRACTED PROFESSIONAL 999666 946979 52687 FOOD SUPPLIES 136568 136568 REPAIRS AND MAINTENANCE 80915 64495 16420 UTILITIES 71316 62780 8536 244341 181487 62854 4833558 3729076 1104482 0 1115386 878651 82338 88868 246885 258456 29850 19336 3396359 1974499 1527587 1421860 1039480 1385945 34585 36521 4076111 4089637 261164 294102 111475 71558 372639 365660 X 3703472 3723977 3703472 3723977 4076111 4089637 -62170 82672 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1039480 100650 8705 1131425 981731 65747 7998 1039480 778373 366405 -155900 7147 981731 495625 159257 128163 4672 778373 389366 125000 1603 16770 3574 495625 1.00000 0 1 1 39200 39200 2456241 1370298 1085943 77332 34788 42544 518122 312350 205772 305464 257063 48401 1421860 COMMUNITY FOUNDATION-ENDOWMENT FUND 456121 F WELLS FARGO 929824 F 1385945 X 4853499 82672 8144 90816 4762683 8705 8705 4771388 4832997 8144 8144 4824853 8705 8705 4833558 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 8,144. FORM 990, SCHEDULE D, LINE 2D $8,144 REPRESENTS FUNDRAISING EXPENSES THAT WERE NETTED FOR FINANCIAL STATEMENT REPORTING. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE PRESENTED DURING ENROLLMENT AND ARE ALWAYS AVAILABLE AT THE ADMINISTRATION OFFICE. GOLF TOURNAMENT 34611 34611 8144 34611 34611 8144 8144 26467 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE 990 IS THEN VOTED ON BY THE BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR ALL BOARD MEMBERS AND STAFF ARE ASKED TO FILL OUT CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE AND PERSONNEL COMMITTEES REVIEW THE PRESIDENT/CEO'S ACCOMPLISHMENTS FOR THE YEAR TO CONSIDER IF THERE WILL BE ANY CHANGE IN COMPENSATION. AT THE END OF THE FISCAL YEAR THE PERSONNEL COMMITTEE OF THE BOARD DETERMINES COMPENSATION OR ADDITIONAL BENEFITS TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE IN OUR ADMINISTRATION OFFICE AND ARE OPEN TO THE PUBLIC UPON REQUEST. WE ALSO MAKE OUR DOCUMENTS AVAIALABLE ON WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 24E EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 46,536. MANAGEMENT AND GENERAL EXPENSES 5,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,716. OTHER ANCILLIARY : PROGRAM SERVICE EXPENSES 17,815. MANAGEMENT AND GENERAL EXPENSES 28,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,260. SCHOOL SUPPLIES : PROGRAM SERVICE EXPENSES 45,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,058. STAFF TRAVEL AND TRAINING : PROGRAM SERVICE EXPENSES 20,589. MANAGEMENT AND GENERAL EXPENSES 19,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,619. JANITORIAL SUPPLIES : PROGRAM SERVICE EXPENSES 18,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,786. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 15,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,344. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 9,621. MANAGEMENT AND GENERAL EXPENSES 2,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,529. MOTOR FUELS AND VEHICLE SUPPLY : PROGRAM SERVICE EXPENSES 7,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,118. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 5,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,615. OUTSIDE PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,296. FORM 990 PART XII ITEM 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IRENE WORTHAM RESIDENTIAL CENTER INC 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 561569395 RESIDENTIAL SRVCS FOR INDIVIDUALS W/INTELLCTL &/OR DVLPMNTL DISBLTIES NC 501(C)(3) 170(B)(1)(A)(II) IRENE WORTHAM CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 IRENE WORTHAM RESIDENTIAL CENTER INC O 2063265 MGMT EVAL & MEDICAID FUNDING IRENE WORTHAM RESIDENTIAL CENTER INC Q 814107 MGMT EVAL & MEDICAID FUNDING