2024-02-20T09:00:45-06:00 2023-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2022-07-01 581933669 CAPE FEAR GROUP HOMES INC CAPE 9102512555 PO BOX 4203 WILMINGTON NC 28406 EDWARD M WALSH EXECUTIVE DIRECTOR 9102512555 2024-02-16 1 EDWARD WALSH 999009999 1 MATTHEW MCKINNEY P01707028 8283222070 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EDWARD M WALSH 1501 N KERR AVE WILMINGTON NC 28485 5144444 0 X WWW.CAPEFEARGH.ORG X 1990 NC CAPE FEAR OPERATES UNDER THE MISSION OF PROVIDING QUALITY, PERSON-CENTERED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS THAT EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES WITH THE SUPPORT OF FAMILY, FRIENDS AND THE COMMUNITY. 6 6 134 0 0 0 3773837 5069344 0 0 193 64885 8474 10215 3782504 5144444 0 0 0 0 2776900 3342520 0 0 0 1033020 1170096 3809920 4512616 -27416 631828 2301519 3477482 470611 1014746 1830908 2462736 TO PROVIDE SUPERVISED HOME LIVING AND RELATED SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND A CONCURRENT DIAGNOSIS OF AUTISM OR OTHER COMMUNICATION DISORDER. 0 0 1878998 HOME PROGRAMMING IS COMPRISED OF FAMILY-STYLE LIVING, HOME ECONOMICS, COMMUNITY INTERACTIONS, SELF HELP AND SELF DIRECTION SKILLS, PERSONAL RESPONSIBILITY, SOCIALIZATION, COMMUNITY OUTINGS AND SPECIAL EVENTS. CAPE FEAR GROUP HOMES, INC. OPERATES TWO GROUP HOMES, WITH SIX RESIDENT CLIENTS IN EACH, AND A 4-BEDROOM HOME WITH THREE RESIDENTS. 1466485 THE SUPPORTED EMPLOYMENT PROGRAM BEGAN DURING FISCAL YEAR 2011-2012. IT IS FUNDED BY THE NORTH CAROLINA DIVISION OF VOCATIONAL REHABILITATION SERVICES. IT HAS EXPANDED INTO A NUMBER OF COUNTIES SINCE 2012. THE SUPPORTED EMPLOYMENT PROGRAM WAS ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO PROCURE AND RETAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. WE ARE CURRENTLY APPROVED TO PROVIDE THE SERVICES OF COMMUNITY BASED EVALUATIONS, JOB DEVELOPMENT, JOB COACHING AND INTENSIVE TRAINING AND SUPPORT. 355379 THE DAY PROGRAM IS A LICENSED SHELTERED WORKSHOP INCLUDING SERVICES FOR CLIENTS IN PRACTICAL ACADEMICS, MEANINGFUL VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT, INDEPENDENT LIVING SKILLS, COMMUNITY INTERACTION SKILLS AND OTHER HABILITATION TRAINING BASED ON ASSESSED PERSONAL NEEDS. 3700862 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 1 12 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X EDWARD M WALSH - EXEC DIR 9102512555 102 OLD EASTWOOD RD SUITE D-2 WILMINGTON NC 28403 KATHY BOBBITT DIRECTOR 1.00 X 0 0 0 DR SUSAN TORRES DIRECTOR 1.00 X 0 0 0 ANITA GEARY SECRETARY 1.00 X X 0 0 0 BARBARA SMITH TREASURER 1.00 X X 0 0 0 STEVE WELLS VICE PRESIDENT 1.00 X X 0 0 0 GLENN WELLS PRESIDENT 1.00 X X 0 0 0 MARIETTA CHEWNING DIRECTOR 1.00 X 0 0 0 DAVID PARKS DIRECTOR 1.00 X 0 0 0 ED WALSH EXECUTIVE DIRECTOR/EX OFFI 50.00 X 127544 0 0 127544 0 0 1 0 0 0 0 5069344 5069344 64885 64885 MISCELLANEOUS REVENUE 623000 10215 10215 10215 5144444 0 0 75100 X 127544 127544 2721962 2405094 316868 276818 194273 82545 216196 175261 40935 55334 55334 1308 1298 10 34926 19234 15692 166854 160234 6620 22931 22931 155837 127110 28727 7845 5557 2288 56467 32215 24252 53979 39143 14836 MEDICAID ASSESSMENT 118010 118010 CONTRACTED SERVICES 112055 97438 14617 COMMUNICATIONS 102503 86768 15735 DUES AND SUBSCRIPTIONS 81027 42607 38420 201020 173689 27331 4512616 3700862 811754 0 599844 433999 703454 1100384 219715 586373 9130 0 1473154 222778 738182 1250376 31194 106350 2301519 3477482 183937 263294 258276 708425 28398 43027 470611 1014746 X 1830908 2462736 1830908 2462736 2301519 3477482 631828 0 X X 0 1 X 1 0 X 2841449 3052576 4376705 3773836 5069344 19113910 2841449 3052576 4376705 3773836 5069344 19113910 19113910 738 532 112 193 64885 66460 19180370 0.99650 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120491 120491 1048008 48769 999239 7411 7411 0 56911 42424 14487 240333 124174 116159 1250376 RESIDENTS' CASH 27963 NON-CURRENT PORTION OF LEASE LIABILITY 15064 43027 X 5144444 0 5144444 0 5144444 4512616 0 4512616 0 4512616 PART X, LINE 2: AS OF THE CURRENT AND PRIOR YEAR, 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 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 FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR APPROVES ALL HIRING AND ALL NEW EMPLOYEES ARE PROVIDED COPIES OF THE CORPORATE COMPLIANCE PLAN AND CONFLICT OF INTEREST POLICY. THE APPLICATION HAS A SECTION TO LIST RELATIVES EMPLOYED. THE PRESIDENT OF THE BOARD OVERSEES POTENTIAL CONFLICTS OF INTEREST REGARDING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL GOALS ARE ESTABLISHED FOR THE CORPORATION BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD BASED ON EFFECTIVE COMPLETION OF THE GOALS AND OTHER PERFORMANCE CHARACTERISTICS INCLUDING MEETING ESTABLISHED ICF/MR STANDARDS. ALL SALARIES ARE BASED ON COMPENSATION OF OTHERS IN THE SAME FIELD IN OTHER FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED ON SITE OR VIA MAIL/E-MAIL. FORM 990, PART IX, LINE 24E FOOD SUPPLIES : PROGRAM SERVICE EXPENSES 70,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,081. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 40,803. MANAGEMENT AND GENERAL EXPENSES 7,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,915. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 13,446. MANAGEMENT AND GENERAL EXPENSES 10,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,793. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 17,002. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,822. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 17,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,545. UTILITIES : PROGRAM SERVICE EXPENSES 14,257. MANAGEMENT AND GENERAL EXPENSES 1,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,007. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,302. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1 1504 NORTH KERR AVENUE WILMINGTON NC 28405 561729664 HOUSING FOR INDIVIDUALS WITH AUTISM NC 501(C)(3) LINE 11 0 AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2 1504 NORTH KERR AVENUE WILMINGTON NC 28405 581934885 HOUSING FOR INDIVIDUALS WITH AUTISM NC 501(C)(3) LINE 11 0 CREATIVE ADAPTATIONS INC 1504 NORTH KERR AVENUE WILMINGTON NC 28405 562032105 HORTICULTURAL THERAPY NC 501(C)(1) LINE 11 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1 K 17556 FMV REAL ESTATE LEASE AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2 K 16785 FMV REAL ESTATE LEASE