2024-05-09T09:23:05-05:00 2023-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-07-01 581602407 AUTISM SERVICES INC AUTI 9192559011 1310-H CORPORATION PARKWAY RALEIGH NC 27610 WYATT BUCKINGHAM TREASURER 9192559011 2024-04-25 1 WYATT BUCKINGHAM 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALYSE SHIRLEY 1310-H CORPORATION PKWY RALEIGH NC 27610 3833509 0 X ALYSESHIRLEY@AOL.COM X 1984 NC OPERATES GROUP HOMES FOR AUTISTIC ADULTS AND CHILDREN. PROVIDES A MYRIAD OF SERVICES FOR AUTISTIC INDIVIDUALS. 11 11 70 0 0 0 135083 95189 3230559 3737985 202 2 0 333 3365844 3833509 0 0 0 0 2345171 2529098 0 0 0 1159747 1218976 3504918 3748074 -139074 85435 876326 972093 159931 170263 716395 801830 X TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT. 0 0 2099143 2787740 PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE 6-BED GROUP HOMES FOR DEVELOPMENTALLY DISABALED ADULTS. 928141 586064 PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. 182997 364182 INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS. 3210281 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 70 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X SHAYNE JEFFERYS 9192642527 1310-H CORPORATION PARKWAY RALEIGH NC 27610 CHRIS NIVER DIRECTOR 1.00 X 0 0 0 HERB CAMPBELL DIRECTOR 1.00 X 0 0 0 KNICOLE EMANUEL DIRECTOR 1.00 X 0 0 0 GRACE ROWLSON DIRECTOR 1.00 X 0 0 0 NEELY HUKILL DIRECTOR 1.00 X 0 0 0 SUSAN DALY DIRECTOR 1.00 X 0 0 0 CURTIS A BASS SECRETARY 1.00 X X 0 0 0 WYATT BUCKINGHAM TREASURER 1.00 X X 0 0 0 CHRIS BRADY VICE PRESIDENT 1.00 X X 0 0 0 ARNOLD SCHECHTER PRESIDENT 40.00 X X 0 0 0 ALYSE SHIRLEY EXECUTIVE DIRECTOR 40.00 X X 128769 0 25600 SHAYNE JEFFERYS CFO 40.00 X 109570 0 0 238339 0 25600 2 0 1 0 0 94066 1123 95189 MEDICAID 623000 3393318 3393318 AREA MENTAL HEALTH CON 623000 344667 344667 3737985 2 2 REFUNDS 295 295 MISCELLANEOUS INCOME 38 38 333 3833509 3737985 0 335 X 263939 263939 2035020 2010605 24415 51592 33425 18167 178547 158553 19994 964 964 44073 25121 18952 178 178 137477 109596 27881 52734 52662 72 39984 18891 21093 15571 15148 423 73028 73028 PROFESSIONAL AND DAY PR 197986 197986 MEDICAID ASSESSMENT 176770 176770 MISCELLANEOUS 110549 90756 19793 RAW FOOD AND FOOD SUPPL 105442 105442 264220 215326 48894 3748074 3210281 537793 0 58851 41870 386212 456065 259718 332004 8390 2345 482142 383164 114127 98978 49028 40831 876326 972093 127307 145415 32624 24848 159931 170263 X 716395 801830 716395 801830 876326 972093 85435 0 X X 0 1 X 1 0 X 2500 5842 528828 135083 95189 767442 2994934 3089714 3188478 3230559 3737986 16241671 2997434 3095556 3717306 3365642 3833175 17009113 0 0 0 17009113 8 8 5 2 2 25 8 8 5 2 2 25 129 129 2997571 3095564 3717311 3365644 3833177 17009267 1.00000 1.00000 0.00000 X 244450 160769 83681 88110 88110 0 149582 134285 15297 98978 RESIDENT FUNDS 24848 24848 X 3881455 47946 47946 3833509 0 3833509 3786198 38124 38124 3748074 0 3748074 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 DE-RECOGNITION, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 47,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 38,124. X X 0 0 0 0 0 0 0 0 0 ALYSE SHIRLEY EXECUTIVE DIRECTOR 128769 0 0 0 0 0 0 0 25600 0 154369 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES AND PROCEDURES ADDRESS CONFLICTS, POTENTIAL CONFLICTS, ETC. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE NOTIFIED OF ANY POTENTIAL CONFLICTS. IF CONFLICTS INVOLVE THE EXECUTIVE DIRECTOR OR BOARD, THE BOARD STILL HAS FINAL SAY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE : PROGRAM SERVICE EXPENSES 85,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,652. UTILITIES AND TELEPHONE : PROGRAM SERVICE EXPENSES 39,540. MANAGEMENT AND GENERAL EXPENSES 33,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,496. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 39,570. MANAGEMENT AND GENERAL EXPENSES 3,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,786. SUPPLIES : PROGRAM SERVICE EXPENSES 13,552. MANAGEMENT AND GENERAL EXPENSES 11,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,608. DIETARY CONSULTANT : PROGRAM SERVICE EXPENSES 16,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,302. TENANT AND MEDICAL : PROGRAM SERVICE EXPENSES 10,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,714. NON-CAP EQUIPMENT : PROGRAM SERVICE EXPENSES 9,996. MANAGEMENT AND GENERAL EXPENSES 666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,662. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. GLEN EDEN GROUP HOME FOR THE AUTISTIC INC 1310-H CORPORATION PARKWAY RALEIGH NC 27610 561676278 PROVIDES RESIDENTIAL CARE FOR ADULTS WITH AUTISM NC 501(C)(3) SEC 170(B)(1)(A)(VI) AUTISM SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0