2024-05-13T13:11:28-05:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 4700 FALLS OF NEUSE ROAD STE 400 RALEIGH NC 27609 990 2022-07-01 510145188 CARAMORE COMMUNITY CARA 9199673402 550 SMITH LEVEL ROAD CARRBORO NC 27510 DAVID CHAPMAN PRESIDENT/CEO 9199673402 2024-05-13 1 DAVID CHAPMAN 999009999 0 MICHAEL A SHUSKO CPA P01314870 9195717055 2024-04-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID CHAPMAN 550 SMITH LEVEL ROAD CARRBORO NC 27510 2608713 0 X WWW.CARAMORE.ORG X 1975 NC EMPOWERING ADULTS LIVING WITH SEVERE MENTAL ILLNESS IN NC WITH THE TOOLS TO LEAD MEANINGFUL AND INDEPENDENT LIVES. 8 8 67 8 0 0 1956624 2001098 798719 604011 8 322 15134 3282 2770485 2608713 0 0 0 0 1666793 1863580 0 0 0 1140100 993684 2806893 2857264 -36408 -248551 1183414 943147 117072 125356 1066342 817791 TO EMPOWER ADULTS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN NORTH CAROLINA WITH THE TOOLS TO LEAD MEANINGFUL AND INDEPENDENT LIVES. 0 0 2406007 607293 CARAMORE'S PERSON-CENTERED, RECOVERY-FOCUSED, COMMUNITY-INTEGRATED SERVICES CREATE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE MEMBERS CAN BUILD SKILLS, GAIN EMPLOYMENT, AND BECOME SELF-SUFFICIENT. 2406007 1 0 0 0 0 0 0 0 0 0 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 0 1 0 1 0 1 9 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X DAVID CHAPMAN 9199673402 550 SMITH LEVEL ROAD CARRBORO NC 27510 TYSON FEARRINGTON CHAIRPERSON 2.00 X X 0 0 0 CATHY VONFANGE TREASURER 2.00 X X 0 0 0 MARCELA HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 SHARON LOCKLEAR BOARD MEMBER 1.00 X 0 0 0 LINI PANDITE BOARD MEMBER 1.00 X 0 0 0 SOPHIE CHEN BOARD MEMBER 1.00 X 0 0 0 BRENDA HARRISON BOARD MEMBER 1.00 X 0 0 0 CHRIS SLACKE BOARD MEMBER 1.00 X 0 0 0 DAVID CHAPMAN PRESIDENT/CEO 40.00 X 113800 0 22902 113800 0 22902 1 0 0 0 0 28000 1973098 200 2001098 VOCATIONAL PROGRAM 624310 462377 462377 PARTICPANT REIMBURSEME 624310 141634 141634 604011 322 322 UNIFORMS 900099 2795 2795 VENDING MACHINE INCOME 900099 487 487 3282 2608713 607293 0 322 144386 128814 15572 1433927 1290534 143393 2000 1700 300 150676 128075 22601 132591 112702 19889 74864 14973 59891 38573 7714 30859 22817 4563 18254 409196 350809 58387 12408 10547 1861 689 586 103 29221 24838 4383 85815 72943 12872 REPAIRS AND MAINTENANCE 83714 71157 12557 CLIENT TRAINING ALLOWAN 77015 65463 11552 GASOLINE 27004 22953 4051 FOOD AND PROVISIONS 26032 22127 3905 106336 75509 30827 2857264 2406007 451257 0 671509 459758 75172 75478 5200 546634 169223 406054 377411 30679 25300 1183414 943147 967 4245 32771 20239 83334 100872 117072 125356 X 1066342 817791 1066342 817791 1183414 943147 -248551 0 X X 0 1 X 1 0 X 2185836 1833885 2161691 1956624 2001098 10139134 2185836 1833885 2161691 1956624 2001098 10139134 177926 9961208 132 29 1774 8 322 2265 187866 187866 4595 1412 15135 3282 24424 10353689 3378620 0.96210 0.95940 X 134083 134083 215917 21592 194325 56368 31883 24485 140266 115748 24518 377411 CUSTODIAL ACCOUNTS 98472 SECURITY DEPOSIT 2400 100872 X 2608713 0 2608713 0 2608713 2857264 0 2857264 0 2857264 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS PROVISION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2018. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THIS IS PUT BEFORE THE BOARD TO BE APPROVED FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990 PART XII LN 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. RAI DEVELOPMENT CORPORATION 550 SMITH LEVEL ROAD CARRBORO NC 27510 562097995 TO HOLD TITLE FOR REAL PROPERTY FOR CARAMORE COMMUNITY, INC. NC 501(C)(2) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 RAI DEVELOPMENT CORPORATION K 100860 RENTAL AGREEMENT RAI DEVELOPMENT CORPORATION S 28000 FMV