2024-10-22T09:06:15-05:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 561783959 GASTON RESIDENTIAL DEVELOPMENT INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 DARLENE NORTON PRESIDENT & EXECUTIVE DIRECTOR 7048619280 2024-10-21 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-09-06 2023 2024-10-15 13:58:12Z DARLENE NORTON 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 347708 0 X WWW.GRSINC.ORG X 1992 NC GASTON RESIDENTIAL DEVELOPMENT, INC. IS A PRIVATE, NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM TO LIVE IN THEIR COMMUNITY. 8 8 0 0 0 0 29769 20890 244 115 95278 104295 99683 101894 224974 227194 0 0 0 0 0 0 0 0 0 138573 122331 138573 122331 86401 104863 2995927 3184659 1394845 1327207 1601082 1857452 X GASTON RESIDENTIAL DEVELOPMENT'S MISSION IS TO SUPPORT GASTON RESIDENTIAL SERVICES, INC. AND GASTON RESIDENTIAL SERVICES, ICF/MR, INC. IN SERVING PERSONS WITH DEVELOPMENTAL DISABILITIES IN PROVIDING QUALITY LIFELONG SERVICES IN THE LEAST RESTRICTIVE COMMUNITY SETTING IN GASTON COUNTY. 0 0 13597 88915 SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES TO HAVE FULL ACCESS TO THEIR COMMUNITY AND TO TRANSCEND BARRIERS AND ACHIEVE THEIR POTENTIAL. ALL FUNDS SPENT WERE TO SUPPORT PERSONS TO LIVE, WORK AND ACCESS THEIR COMMUNITY THROUGH ASSISTANCE WITH LIVING SITUATIONS, ADAPTIVE EQUIPMENT AND MEDICAL SUPPLIES AND NEEDS. 13597 1 1 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NC X DARLENE NORTON 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 SAM PIERCE MEMBER 0.10 X 0 0 0 RITA THUOT MEMBER 0.10 X 0 0 0 CURTIS RANKIN MEMBER 0.10 X 0 0 0 SAMUEL ROBINSON MEMBER 0.10 X 0 0 0 LYNETTE G DEMPERIO MEMBER 0.10 0.40 X 0 0 0 PAUL BRINTLEY VICE CHAIRMAN 0.10 0.40 X X 0 0 0 JAMES E TOWERY CHAIRMAN 0.10 X X 0 0 0 DARLENE NORTON PRESIDENT 1.00 39.00 X 0 121467 17835 TOM DAVIS SECRETARY / TREASURER 1.00 39.00 X 0 104092 8509 0 225559 26344 0 0 0 0 0 20890 20890 ANCILLARY REVENUE 623000 115 115 115 87355 87355 88800 0 88800 88800 88800 137454 120514 16940 16940 16940 13094 0 13094 13094 227194 88915 0 117389 13777 13777 4200 4200 12407 12407 91 91 41129 41129 MISCELLANEOUS EXPENSE 34259 34259 RESIDENT ACTIVITIES 13597 13597 REPAIRS AND MAINTENANCE 1791 1791 DUES AND SUBSCRIPTIONS 849 849 231 231 122331 0 122331 0 57238 82919 239892 205958 678 1411 1247424 657332 631222 590092 2066897 2304279 2995927 3184659 1361622 1298318 33223 28889 1394845 1327207 X 1540756 1795308 60326 62144 1601082 1857452 2995927 3184659 104863 151507 0 X X 0 1 X 1 0 X X 2 GASTON RESIDENTIAL SERVICES INC 510138261 10 1 58800 0 GASTON RESIDENTIAL SERVICES ICFMR INC 561782967 10 1 30000 0 2 88800 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148190 148190 1036387 620238 416149 26778 21506 5272 36069 15588 20481 590092 INVESTMENTS 2304279 C 2304279 X 366294 151507 151507 214787 12407 12407 227194 109924 0 109924 12407 12407 122331 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE NEW 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 DERECOGNITION, CLASSIFICATION, INTEREST & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION. AS OF THE CURRENT & PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS & RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE PRIOR OR CURRENT YEARS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHECKS WRITTEN OVER $2,500 REQUIRE APPROVAL OF A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORP. COMP. OFFICER AND HOTLINE. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABE UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR GASTON RESIDENTIAL SERVICES INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 510138261 PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) 509(A)(2) GASTON RESIDENTIAL SERVICES INC 0 GASTON RESIDENTIAL SERVICES ICFMR INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561782967 PROVIDE RESIDENTIAL SERVICES/SUPPORTS FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) 509(A)(2) GASTON RESIDENTIAL SERVICES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 GASTON RESIDENTIAL SERVICES INC J 58800 FMV REAL ESTATE LEASE GASTON RESIDENTIAL SERVICES ICFMR INC J 30000 FMV REAL ESTATE LEASE GASTON RESIDENTIAL SERVICES INC P 13777 M, G&A OVERHEAD ALLOCATION