2024-01-31T14:51:18-05:00 2023-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2022-07-01 561222204 AUTISM SERVICES OF MECKLENBURG COUN AUTI 7045256772 2211-A EXECUTIVE STREET CHARLOTTE NC 282083655 JEFF ZUSI TREASURER 7045256772 2024-01-26 true JEFF ZUSI XXX-XX-XXXX false JULIA COOK P00226266 7043756405 2024-01-26 2022 2023-04-26 12:10:37Z KEVIN M ROSE 5001762 false X ASMCINC.COM X 1978 NC OFFERING RESIDENTIAL AND TREATMENT SERVICES OF RESIDENTS OF NORTH CAROLINA WITH AUTISM, COMMUNICATION RELATED HANDICAPS & OTHER DEVEOPMENTAL DISABILITIES. 7 7 203 0 32807 16758 4685726 4841320 508 107517 138184 4826050 4996770 0 0 0 0 677 4336549 4852243 4336549 4852243 489501 144527 3539159 3847636 268698 432650 3270461 3414986 OFFERING RESIDENTIAL AND TREATMENT SERVICES OF RESIDENTS OF NORTH CAROLINA WITH AUTISM, COMMUNICATION RELATED HANDICAPS & OTHER DEVEOPMENTAL DISABILITIES. false false 4201736 4841320 PURPOSE IS TO PROVIDE HOME ENVIRONMENT FOR ADULTS AND ADOLESCENTS WITH AUTISM, TRAUMATIC BRAIN INJURY, AND DEVELOPMENTAL DISABILITIES. INCLUDES MEDICAL, PHYSIOLOGICAL, RECREATIONAL, AND VOCATIONAL TRAINING TO ENABLE CLIENTS TO FIT INTO SOCIETY. 4201736 true false false false false false false false false true true false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 203 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false X PRINCE JOHNSON 0070439292 2211 EXECUTIVE STREET SUITE A CHARLOTTE NC 28208 PRINCE JOHNSON EXECUTIVE DI 40.00 5.00 X 76046 0 0 COREEN MARKS DIRECTOR 5.00 5.00 X 0 0 0 JEFF ZUSI TREASURER 5.00 5.00 X X 0 0 0 LISA BASS DIRECTOR 5.00 5.00 X 0 0 0 ANTHONY SCOTTO DI CARLO DIRECTOR 5.00 5.00 X 0 0 0 DONALD L TATE JR SECRETARY 5.00 5.00 X X 0 0 0 KEVIN M ROSE PRESIDENT 5.00 5.00 X X 0 0 0 76046 false false false 16758 16758 MEDICAID/MEDICARE PAYMENTS 900099 4011558 4011558 INCOME FROM RESIDENTS 900099 580698 580698 MECKLENBURG COUNTY PAYMENTS 900099 249064 249064 4841320 5500 4992 508 508 508 MISCELLANEOUS 900099 130919 130919 UNREALIZED GAIN (LOSS) ON INV 900099 7265 7265 138184 4996770 4841828 138184 X 3306 3306 40237 37515 2722 HABILITATION SERVICES - D 3049398 3040638 8760 ADMINISTRATIVE AND GENERA 544528 52890 490961 677 NURSING SERVICES 318613 318120 493 OPERATIONS, MAINTENANCE A 182097 129549 52548 714064 619718 94346 4852243 4201736 649830 677 2840824 2760591 363646 622863 27155 23348 622262 506118 137191 116144 76342 83607 94001 241083 3539159 3847636 62347 61142 44832 28157 161519 343351 268698 432650 X 3238649 3396910 31812 18076 3270461 3414986 3539159 3847636 X 144527 -2 X false true X true false X 4182446 4291184 5374789 4718533 16758 18583710 4182446 4291184 5374789 4718533 16758 18583710 18583710 388589 106517 137184 632290 554 1927 368709 371190 19587190 14256528 0.94880 0.96330 X PART II, LINE 10 371,190 89185 -12143 700 76342 68920 20880 615 89185 69019 453 552 68920 65816 1275 2457 529 69019 false false 156802 91311 65491 87096 64242 22854 378364 350565 27799 116144 ROU ASSETS - OPERATING LEASE 147256 MAGH RECEIVABLE 73697 SECURITY DEPOSITS, LOAN FEES, RESERV 11341 SALES TAX REFUNDABLE 8789 241083 OPERATING LEASE LIABILITY 150054 ACCRUED COMPENSATED ABSENCES 72850 RESIDENTS' TRUST ACCOUNTS 65170 ACCRUED SALARIES 51368 PAYROLL TAXES PAYABLE 3909 343351 4996770 4996770 4996770 4852245 2 2 4852243 4852243 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 6, PART VI, LINE 11B A PDF VERSION OF THE FORM 990 WILL BE EMAILED TO THE MEMBERS OF THE BOARD OF DICRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SURVEYS CONDUCTED BY "THE EMPLOYERS' ASSOCIATION", DIRECT INQUIRY, AND PUBLISHED 990'S. FORM 990, PAGE 6, PART VI, LINE 15B SURVEYS CONDUCTED BY "THE EMPLOYERS' ASSOCIATION", DIRECT INQUIRY, AND PUBLISHED 990'S. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DIETARY 175,482 1,467 0 HABILITATION SERVICES - O 160,937 450 0 CLIENT PASS-THROUGH RENTS 155,741 0 0 CENTRAL OFFICE RENT 0 72,043 0 OTHER PROPERTY OWNERSHIP 34,577 20,261 0 SOCIAL SERVICES 52,092 0 0 RECREATION THERAPY 26,889 0 0 PHYSICAL THERAPY 4,748 0 0 LAUNDRY AND LINENS 4,739 0 0 SPEECH THERAPY 3,013 125 0 BAD DEBT 1,500 0 0 TOTAL 619,718 94,346 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2