2024-11-04T09:25:53-06:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 561128063 THE ARC OF HAYWOOD COUNTY INC ARCO 8284521666 407 WELCH STREET WAYNESVILLE NC 28786 JEFF SCHANDEVEL PRESIDENT 8284521980 2024-10-31 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-10-31 2023 2024-10-15 13:58:12Z JEFF SCHANDEVEL 407 WELCH STREET WAYNESVILLE NC 28786 3344498 0 X ARCOFHAYWOOD.ORG X 1975 NC TO SERVE AND ENRICH LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITH RESIDENTIAL SERVICES IN THE COMMUNITY. 12 12 66 0 0 0 74607 73991 2437635 2906192 72214 80870 100 9251 2584556 3070304 0 0 0 0 1848062 2010346 0 0 0 595942 621151 2444004 2631497 140552 438807 4814317 5728300 630925 775193 4183392 4953107 X TO SERVE AND ENRICH LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 973673 2165997 DDA-PROVIDES RESIDENTIAL LIVING & TRAINING TOWARDS INDEPENDENCE FOR 17 GROUP HOME CLIENTS & 7 APARTMENT LIVING ADULTS WITH DEVELOPMENTAL DISABILITIES RANGING FROM VERY MILD TO SEVERE INTELLECTUAL & DEVELOPMENTAL DISABILITIES. IN ADDITION, MANY HAVE PHYSICAL DISABILITES SUCH AS EPILEPSY, CEREBAL PALSY, SIGHT & HEARING DIFFICULTIES. SOME ALSO HAVE BEHAVIOR ISSUES THAT REQUIRE MONITORING & TRAINING. ALL TRAINING IS PROVIDED TO IMPROVE LIFE ENHANCEMENT & INDEPENDENCE SKILLS. PROGRAM HAS RECEIVED 3-YEAR ACCREDITATION FROM CARF (REHABILITATION COMMISSION), PASSED A CAP/MR SERVICE COMPLIANCE AUDIT & A MEDICAID AUDIT. IN THE PAST, SEVERAL CLIENTS HAVE SUCCESSFULLY MOVED TO A LESS RESTRICTIVE & MORE INDEPENDENT LIVING ARRANGEMENT WITHIN THE AGENCY PROVIDING EACH OF THEM WITH MORE AUTONOMY & CAPABILITY TO DETERMINE THEIR OWN LIFE PATTERNS & ENVIRONMENT. 980939 740195 RESIDENTIAL SERVICES - PROVIDES RESIDENTIAL LIVING AND TRAINING TOWARDS INDEPENDENCE FOR 5 ADULTS WITH DEVELOPMENTAL DISABILITIES. PROGRAM ENSURES THAT EACH CLIENT RECEIVES A DAY PROGRAM WHICH IS NORMALIZED TO SOCIETY STANDARDS, HEALTH AND SAFETY MONITORING AND CARE IN THE AREAS OF PERSONAL HEALTH AND MEDICINAL REQUIREMENTS, AND TRAINING IN LIFE SKILLS FOR THE PURPOSE OF LIFE ENRICHMENT AND AN IMPROVEMENT IN INDEPENDENCE. PROGRAM HAS CONSISTENTLY MET THE NEEDS OF THE CLIENTS AND MEDICAID STANDARDS AS DEFINED BY THE STATE DEPARTMENT OF FACILITY SERVICES SURVEY REQUIREMENTS. 1954612 1 1 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 0 0 1 66 0 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 MIA CARVER 8284521980 407 WELCH STREET WAYNESVILLE NC 28786 KATIE VANDERPOOL DIRECTOR 0.50 X 0 0 0 RHONDA SCHANDEVEL DIRECTOR 0.50 X 0 0 0 C JOHN MASON MD DIRECTOR 0.50 X 0 0 0 JAYME SHEPPARD DIRECTOR 0.50 X 0 0 0 AUDREY BEST DIRECTOR 0.50 X 0 0 0 LISA COOK DIRECTOR 0.50 X 0 0 0 MARK ZAFFRANN DIRECTOR 0.50 X 0 0 0 KALEB WINGATE DIRECTOR 0.50 X 0 0 0 SAM HYDE DIRECTOR 0.50 X 0 0 0 DANIEL BLAGG SECRETARY 0.50 X X 0 0 0 BILL CLEMENT VICE PRESIDENT 0.50 X X 0 0 0 JEFF SCHANDEVEL PRESIDENT 0.50 X X 0 0 0 TODD BARBEE EXECUTIVE DIRECTOR 40.00 X 112525 0 0 112525 0 0 1 0 0 0 0 10000 63991 73991 RESIDENT SERVICES 623990 1756785 1756785 CAP-MR/DD 623990 1126293 1126293 PERSONAL ASSISTANCE 623990 16044 16044 ANCILLARY PROGRAM SERV 623990 3983 3983 GROUP LIVING 623990 3087 3087 2906192 85769 85769 269295 274194 -4899 -4899 -4899 MISCELLANEOUS REVENUE 623990 9251 9251 9251 3070304 2906192 0 90121 112525 112525 1499236 1252637 246599 266070 178899 87171 132515 101812 30703 26144 26144 4120 4120 47543 47543 4132 4132 10347 3641 6706 58119 49648 8471 36626 29972 6654 SUPPLIES 126261 84946 41315 MISCELLANEOUS 67753 24702 43051 REPAIRS AND MAINTENANCE 66067 54280 11787 MEDICAID ASSESSMENT 53037 51018 2019 121002 71382 49620 2631497 1954612 676885 0 534511 821132 252765 332549 1782755 1013414 734575 769341 3292466 3805278 4814317 5728300 130925 275193 500000 500000 630925 775193 X 4168271 4940986 15121 12121 4183392 4953107 4814317 5728300 438807 330908 0 X X 0 1 X 1 0 X 60188 55577 71283 74607 73991 335646 2159570 2444322 2384207 2437635 2906192 12331926 2219758 2499899 2455490 2512242 2980183 12667572 0 0 0 12667572 52781 58791 64643 80003 85768 341986 52781 58791 64643 80003 85768 341986 2272539 2558690 2520133 2592245 3065951 13009558 0.97370 0.97520 0.02630 0.02480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209841 209841 1024472 585631 438841 53456 30475 22981 157256 145913 11343 337730 251395 86335 769341 X 3401209 330905 330905 3070304 0 3070304 2631497 0 2631497 0 2631497 PART X, LINE 2: 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. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT & PRIOR YEARS. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE A MARRIED COUPLE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C QUOTES ARE SECURED FOR ALL MAJOR WORK TO BE PERFORMED WITHIN THE AGENCY. SUPPLIES ARE SECURED FROM NATIONAL FIRMS BASED ON PRICING. AGENCY HAS CORPORATE COMPLIANCE OFFICER WHO RANDOMLY REVIEWS QUOTES, BILLING AND PAYMENT DATA. ALL POLICIES WITHIN THE AGENCY ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR DIRECTORS, KEY EMPLOYEES ARE BASED ON PERFORMANCE AND THE AGENCY PARTICIPATES IN THE SALARY SURVEY PRODUCED THROUGH NORTH CAROLINA CENTER FOR NON-PROFITS. DIRECTOR OF HUMAN RESOURCES AND EXECUTIVE DIRECTOR APPROVES EVALUATIONS FOR AGENCY EMPLOYEES AND THE EXECUTIVE COMMITTEE, (COMPRISED OF PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY OF THE BOARD OF DIRECTORS) REVIEWS PERFORMANCE FOR EXECUTIVE DIRECTOR AND NORTH CAROLINA CENTER FOR NON-PROFIT SALARY SURVEY UTILIZED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RECORDS, POLICIES AND PROCEDURES. AND BY-LAWS ARE MAINTAINED IN MAIN OFFICE AT 407 WELCH STREET FOR REVIEW AND THIS IS ANNOUNCED AT GENERAL MEMBERSHIP MEETINGS. THIS INFO IS ALSO PUBLISHED IN ARC NEWSLETTER ANNUALLY. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.