2024-03-29T10:03:45-04:00 2023-06-30 561434426 WILSON JONES & GRIFFIN PA PO BOX 1865 WASHINGTON NC 27889 990 2022-07-01 561066694 ROANOKE DEVELOPMENTAL CENTER INC ROAN 2527935077 PO BOX 967 PLYMOUTH NC 27962 WAYNE TALLEY PRESIDENT 2527935077 2023-01-12 WAYNE TALLEY 888008888 false LEWIS JONES P01385886 2529460545 2024-01-15 2022 2023-04-26 12:10:37Z WAYNE TALLEY PO BOX 967 PLYMOUTH NC 27962 2742582 false X X 1974 NC PROVIDES SERVICES TO DISABLED ADULTS TO PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES INCLUDE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, AND SUPERVISION; SERVES APPROXIMATELY 100 INDIVIDUALS. 7 7 12 0 1137345 1631000 698746 767828 0 194909 343754 2031000 2742582 0 0 1298172 1169471 0 0 465905 541155 1764077 1710626 266923 1031956 829539 1855773 64270 58548 765269 1797225 PROVIDES SERVICES TO DISABLED ADULTS TO PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. SERVICES INCLUDE HOUSING ASSISTANCE, INDEPENDENT LIVING SKILLS, AND SUPERVISION; SERVES APPROXIMATELY 100 INDIVIDUALS. false false 1374087 PROVIDE SERVICES TO DISABLED ADULTS TO HELP PREPARE THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE. THIS INCLUDES ASSISTANCE WITH HOUSING, LIVING SKILLS, AND SUPERVISION. 1374087 true false false false false false false false false false true false false false true 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 false true 0 0 true 12 false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true false false true true false X ZEB TAYLOR 2527935077 609 ADAMS STREET PLYMOUTH NC 27962 X HENRY BURDICK BOARD MEMBER 1.00 X 0 0 0 EMMA HORTON SECRETARY 1.00 X 0 0 0 BETTY LITTLEJOHN BOARD MEMBER 1.00 X 0 0 0 SARAH LUCAS BOARD MEMBER 1.00 X 0 0 0 SHARON MCNAIR TREASURER 1.00 X 0 0 0 ROBERT MOORE VICE PRESIDE 1.00 X 0 0 0 WAYNE TALLEY PRESIDENT 1.00 X 0 0 0 false false false 1631000 1631000 PROGRAM SERVICE FEES 623990 638299 638299 CONTRACT AND SALES INCOME 623990 129529 129529 767828 MISCELLANEOUS 343754 343754 343754 2742582 1111582 997115 797692 199423 99053 79242 19811 73303 58642 14661 74772 59818 14954 1926 1541 385 126897 101517 25380 9626 7701 1925 27935 27935 54830 43864 10966 FOOD 71369 57095 14274 SERVICE CONTRACTS 37970 30376 7594 VEHICLE EXPENSE 34219 27375 6844 JANITORIAL SUPPLIES 33932 27146 6786 67679 54143 13536 1710626 1374087 336539 0 672075 1557298 100244 167089 834130 702744 57220 131386 829539 1855773 20726 19641 43544 38907 64270 58548 X 765269 1797225 765269 1797225 829539 1855773 1031956 X false false X 1025693 1137345 1631000 3794038 1025693 1137345 1631000 3794038 3794038 3794038 2795562 1.00000 1.00000 X 834130 702744 131386 131386 ACCRUED ANNUAL LEAVE 24752 SALARIES PAYABLE 14155 38907 2742582 2742582 2742582 1710626 1710626 1710626 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE DOCUMENT PRIOR TO SIGNING AND MAILING. A COPY IS AVAILABLE TO EVERY BOARD MEMBER IF THEY SO DESIRE. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY ENCOURAGES ITS MEMBERS TO DISCLOSE TO THE APPROPRIATE OFFICIAL ON A REGULAR BASIS THEIR OUTSIDE COMMITMENTS THAT MAY OR MAY NOT PRESENT A CONFLICT OF INTEREST. SUPERVISORS ARE INQUIRED ABOUT CONFLICTS OF INTEREST DURING REGULAR SCHEDULED SUPERVISION MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE DIRECTOR IS COMPENSATED COMPARABLE TO OTHER DIRECTORS WITH SIMILAR RESPONSIBILITIES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCEDURE IS THE SAME AS WITH THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICES AND ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.