2024-10-22T09:06:15-05:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 561782967 GASTON RESIDENTIAL SERVICES ICFMR INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 DARLENE NORTON PRESIDENT & EXECUTIVE DIRECTOR 7048619280 2024-10-21 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-09-05 2023 2024-10-15 13:58:12Z DARLENE NORTON 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 3827852 0 X WWW.GRSINC.ORG X 1992 NC INTERMEDIATE CARE FACILITIES PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM ACHIEVE THE GREATEST POTENTIAL. 12 12 96 0 0 0 0 0 3779654 3791890 8754 30478 118678 5457 3907086 3827825 0 0 0 0 2616573 2927437 0 0 0 1456254 1533199 4072827 4460636 -165741 -632811 1729600 1488462 170157 561830 1559443 926632 TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL AND PERSONAL NEEDS CARE, SUPPORTED EMPLOYMENT & RELATED SERVICES. 0 0 4179629 3791890 PROVIDED RESIDENTIAL SUPPORTS AND SERVICES FOR ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO MEET THE FEDERAL MEDICAID REQUIREMENTS FOR THIS SERVICE. ICF TEACHES, ENCOURAGES, AND SUPPORTS INDIVIDUALS TO PARTICIPATE IN MEANINGFUL COMMUNITY COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS OR OTHER COMMUNITY ACTIVITIES OF THEIR CHOICE. GRS IS COMMITTED TO COMMUNITY INCLUSION FOR ALL PEOPLE RECEIVING SERVICES. 279352 SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR APPROXIMATELY 15 ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES. 4458981 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 16 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DARLENE NORTON 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 JAMES HOYLE MEMBER 0.20 0.20 X 0 0 0 SELINA W LEE MEMBER 0.20 0.20 X 0 0 0 KAREN MORGAN MEMBER 0.20 0.20 X 0 0 0 ALICE B CARPENTER MEMBER 0.20 0.20 X 0 0 0 JOHN RUSSELL MEMBER 0.20 0.20 X 0 0 0 JOE GRIGG MEMBER 0.20 0.20 X 0 0 0 JOANNE M MITCHELL MEMBER 0.20 0.20 X 0 0 0 LYNETTE G DEMPERIO BOARD SECRETARY/TREASURER 0.20 0.30 X X 0 0 0 PAUL BRINTLEY VICE CHAIRMAN 0.20 0.30 X X 0 0 0 ZED BRADLEY CHAIRMAN 0.20 0.30 X X 0 0 0 LARRY L CAPPS MEMBER 0.20 0.20 X 0 0 0 JAMES R KELLOGG MEMBER 0.20 0.20 X 0 0 0 DARLENE NORTON PRESIDENT 16.00 24.00 X 0 121467 17835 WENDY LEWIS HOUSER ASSISTANT DIRECTOR 10.00 30.00 X 0 81759 15748 TOM DAVIS VICE PRESIDENT 16.00 24.00 X 0 104092 8509 0 307318 42092 0 0 0 0 DIVISION OF MEDICAL ASSISTANCE 2501 MAIL SERVICE CENTER RALEIGH NC 276992101 BED TAX 244817 1 MEDICAID FUNDS 623000 3518307 3518307 RESIDENTS' SERVICES 623000 273583 273583 3791890 13505 13505 17000 27 16973 16973 16973 MISCELLANEOUS INCOME 623000 5457 5457 5457 3827825 3791890 0 35935 X 2495387 2495387 24838 24838 220755 220755 186457 186457 14270 14270 277949 277805 144 706 706 102525 102501 24 29772 29772 13174 13174 65182 65182 53633 53633 CENTRAL OFFICE OVERHEAD 564864 564864 SUPPLIES 156313 156076 237 CONTRACTED SERVICES 114388 114388 REPAIRS AND MAINTENANCE 76532 76532 63891 62641 1250 4460636 4458981 1655 0 204334 304758 332466 35842 923253 835524 1478377 1166039 269547 312338 1729600 1488462 170157 561830 170157 561830 X 1559443 926632 1559443 926632 1729600 1488462 -632811 0 X X 0 1 X 1 0 X 2856701 3814811 3582140 3898333 3797347 17949332 2856701 3814811 3582140 3898333 3797347 17949332 0 0 0 17949332 5564 3722 2373 3802 13505 28966 5564 3722 2373 3802 13505 28966 2862265 3818533 3584513 3902135 3810852 17978298 0.99840 0.99900 0.00160 0.00100 X 18144 18144 512573 483840 28733 10861 10762 99 309317 305656 3661 627482 365781 261701 312338 X 3827825 0 3827825 0 3827825 4460636 0 4460636 0 4460636 PART X, LINE 2: THE ORGANIZATION HAS 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 & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION. AS OF THE END OF THE CURRENT & PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS & RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT OR PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE DIRECTORS IS THE MOTHER OF THE ENTITY'S QUALITY RIGHTS MANAGER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES, THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORPORATE COMPLIANCE OFFICER AND HOTLINE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ANNUAL REPORT FROM THE EXECUTIVE DIRECTOR (E.D.). COMPENSATION IS BASED ON THE E.D. HAVING MET THE GOALS FOR THE YEAR AND ANY OTHER FACTORS THAT MAY BECOME PRESENT DURING THE YEAR. THEY LOOK AT THE E.D.'S CURRENT SALARY AND DETERMINE IF IT IS WITHIN A FAIR AND REASONABLE RANGE FOR THE NUMBER OF EMPLOYEES AND THE SIZE OF THE ORGANIZATION. THIS IS THE ONLY SALARY THE BOARD SETS. ALL COMPENSATION IS PAID FROM THEIR AFFILIATE, GASTON RESIDENTIAL SERVICES, INC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MEDICAID ASSESSMENT FEES : PROGRAM SERVICE EXPENSES 253,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,495. LICENSE FEES : PROGRAM SERVICE EXPENSES 5,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. OTHER FEES : PROGRAM SERVICE EXPENSES 1,007. MANAGEMENT AND GENERAL EXPENSES -34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. PAYROLL PROCESSING FEE : PROGRAM SERVICE EXPENSES 17,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,813. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. FORM 990, PART IX, LINE 24E DAY PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 26,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,029. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 12,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,667. EMPLOYEE BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 7,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,806. NON-CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 5,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,906. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 3,714. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,964. LINEN AND BEDDING : PROGRAM SERVICE EXPENSES 2,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,986. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 2,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. PERSONAL HYGIENE ITEMS : PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. UTILIZATION REVIEW : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. GASTON RESIDENTIAL SERVICES INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 510138261 PROVIDE RESIDENTIAL SERVICES/SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 10 GASTON RESIDENTIAL SERVICES INC 0 GASTON RESIDENTIAL DEVELOPMENT INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561783959 PROVIDE LONG-TERM SPECIALIZED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 12A, I GASTON RESIDENTIAL SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 GASTON RESIDENTIAL SERVICES INC P 564864 M,G&A OVERHEAD ALLOCATION GASTON RESIDENTIAL DEVELOPMENT INC K 30000 FMV REAL ESTATE LEASE