2024-11-26T08:11:05-06:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 581493475 MACON CITIZENS HABILITIES INC MACO 8285245888 POST OFFICE BOX 698 FRANKLIN NC 28744 JOSH OWENS PRESIDENT 8285245888 2024-11-22 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-11-21 2023 2024-10-15 13:58:12Z CHRISTI HUFF 909 LAKE EMORY ROAD FRANKLIN NC 28734 6126418 0 X WWW.MACONCITIZENS.ORG X 1988 NC ADVOCATES FOR AND PROTECTS THE RIGHTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PROVIDES COMPREHENSIVE RESIDENTIAL AND COMMUNITY BASED SERVICES. 7 7 149 0 0 0 7921 5450 6323262 6108973 4294 11995 9250 0 6344727 6126418 0 0 0 0 3898176 4259249 0 0 0 1762564 1781086 5660740 6040335 683987 86083 2447161 2814633 325277 606666 2121884 2207967 X TO PROMOTE THE WELFARE OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PROMOTE AN UNDERSTANDING OF THE RIGHTS AND NEEDS OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO PERFORM ACTIVITIES AND SERVICES IN SUPPORT OF PERSONS WITH DEVELOPMENTAL DISABILITIES; TO LOCATE AND DISSEMINATE INFORMATION REGARDING PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 3135767 3700252 ICF-IID GROUP HOMES - MACON ICF-IID GROUP HOME, IOTLA STREET GROUP HOME, SMOKEY ICF-IID, AND WEBSTER GROUP HOME EACH SERVE SIX PERSONS WITH DEVELOPMENTAL DISABILITIES WHO NEED ICF-IID LEVEL OF CARE. UTILIZATION REVIEW IS DONE AT LEAST EVERY 180 DAYS TO ENSURE APPROPRIATE USE OF BEDS. THE 24 ICF-IID RESIDENTS BENEFIT FROM ACTIVE TREATMENT ON A CONTINUING BASIS. THE ICF'S EMPLOY TEN TO TWELVE FTE'S. COMPLETE ROOM AND BOARD ARE PROVIDED 24 HOURS PER DAY, 365 DAYS A YEAR WITH 24 HOUR AWAKE STAFF. STAFF ASSIST WITH ACTIVITIES OF DAILY LIVING AND PROVIDE TRAINING ON A CONTINUAL BASIS. TRANSPORTATION IS FURNISHED. 1335591 1622362 MACON CITIZENS ENTERPRISES - MCE IS A COMMUNITY REHABILITATION PROGRAM WHICH SERVES APPROXIMATELY 53 CONSUMERS. MCE OFFERS EVALUATION, ADVP, AND COMMUNITY BASED SERVICES. PROGRAMS ARE INDIVIDUALIZED TO SERVE CONSUMERS IN THE MOST APPROPRIATE MANNER POSSIBLE AND ADAPTATIONS AND ACCOMMODATIONS ARE MADE AS NECESSARY. MCE PROVIDES COMMUNITY-BASED DAY SERVICES. TRANSPORTATION IS FURNISHED. MCH PROVIDES ALTERNATIVE FAMILY LIVING (AFL) SERVICES TO 9 INDIVIDUALS IN 1 LICENSED 3 BED HOME AND 5 UNLICENSED ONE BEDROOM HOMES IN THE COMMUNITY. 406461 486283 DDA GROUP HOME - HARRISON AVENUE GROUP HOME SERVES SIX ADULT CONSUMERS 24 HOURS, 365 DAYS PER YEAR. ALTHOUGH THE FACILITY IS STAFFED 24 HOURS PER DAY, THIRD SHIFT IS A SLEEP OVER SHIFT. RESIDENTS ARE TAUGHT ACTIVITIES OF DAILY LIVING SKILLS WHICH HELP PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED. TRANSPORTATION IS FURNISHED. 342818 300074 INDEPENDENT LIVING - THE YONCE HOUSE IS AN INDEPENDENT LIVING PROGRAM WHICH HOUSES THREE PERSONS. BECAUSE OF PHYSICAL AND HEALH IMPAIRMENTS, THE HOUSE IS STAFFED TWENTY-FOUR HOURS PER DAY ALTHOUGH THIRD SHIFT IS A SLEEP-OVER POSITION. RESIDENTS CONTINUE TO TRAIN IN AREAS TO PROMOTE INDEPENDENCE. ROOM AND BOARD ARE FURNISHED AS IS TRANSPORTATION. 342818 300074 5220637 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 8 0 1 149 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JOHN CRAIG 8285245888 909 LAKE EMORY ROAD FRANKLIN NC 28734 MELISSA FAETZ MEMBER 0.50 X 0 0 0 MICHELLE BROOKS MEMBER 0.50 X 0 0 0 JEAN PINKSTON MEMBER 0.50 X 0 0 0 CAROL MESSINA MEMBER 0.50 X 0 0 0 JOHN SHEARL MEMBER 0.50 X 0 0 0 KATHRYN DAVIS MEMBER 0.50 X 0 0 0 WILMA ANDERSON SECRETARY 0.50 X X 0 0 0 HAROLD HUSCUSSON VICE PRESIDENT 0.50 X X 0 0 0 JOSH OWENS PRESIDENT 0.50 X X 0 0 0 JOHN CRAIG ASSISTANT DIRECTOR 40.00 X 73481 0 3995 CHRISTI HUFF EXECUTIVE DIRECTOR 40.00 X 106414 0 6333 179895 0 10328 1 0 0 0 0 5450 5450 MEDICARE/MEDICAID 623000 3624319 3624319 CAP - MR FEES 623000 1999339 1999339 PATIENT FEES 623000 413356 413356 COUNTY FUNDS FOR TRAIN 623000 62370 62370 MISCELLAENOUS 623000 9589 9589 6108973 11995 11995 6126418 6108973 0 11995 X 190223 190223 3379770 3334767 45003 88232 72836 15396 67357 47597 19760 533667 237341 296326 85549 85549 4510 4205 305 6971 595 6376 57862 57862 250 250 3175 1660 1515 25 25 38641 28964 9677 61373 52581 8792 PROFESSIONAL SERVICES - 584186 584186 MEDICAID ASSESSMENT 243915 243915 FOOD SUPPLIES 194045 172704 21341 UTILITIES 66391 59348 7043 434193 321826 112367 6040335 5220637 819698 0 1479482 1397942 506842 515302 499234 10338 9929 2376010 1975324 408145 400686 33894 0 2447161 2814633 291383 606666 33894 0 325277 606666 X 2121884 2207967 2121884 2207967 2447161 2814633 86083 0 X X 0 1 X 1 0 X 17305 25345 9207 7921 5450 65228 4746968 5226367 5508347 6323261 6108973 27913916 4764273 5251712 5517554 6331182 6114423 27979144 0 0 0 27979144 4764273 5251712 5517554 6331182 6114423 27979144 1.00000 1.00000 0.00000 X 194276 194276 1406254 1259303 146951 62130 61667 463 713350 654354 58996 400686 X 6126418 0 6126418 0 6126418 6040335 0 6040335 0 6040335 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION 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 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. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE PROVIDED ELECTRONICALLY FOR REVIEW AND APPROVAL BY THE EXECUTIVE AND FINANCE DIRECTORS OF MCH. ADDITIONALLY, THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MCH MAINTAINS A CONFLICT OF INTEREST POLICY. TRANSACTIONS ARE EVALUATED BEFORE THEY ARE ENTERED IN TO SEE IF THERE IS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARY IS DETERMINED BY THE EX. DIR. BOARD MEMBERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF MCH AND HANDLES THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. BOARD OF DIRECTOR MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES AS BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAINTAINED AT THE MCH ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LICENSE FEES : PROGRAM SERVICE EXPENSES 4,205. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,510. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.