2024-12-12T07:15:19-06:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 561074327 MOUNTAIN AREA RESIDENTIAL FACILITIES INC MOUN 8282993636 PO BOX 5514 ASHEVILLE NC 28813 DR LUCY LAWRENCE BOARD CHAIR 8282993636 2024-11-22 1 1 MATTHEW MCKINNEY P01707028 8283222070 2024-11-22 2023 2024-10-15 13:58:12Z DR LUCY LAWRENCE 46 ST DUNSTANS CIRCLE ASHEVILLE NC 28803 1625384 0 X N/A X 1974 NC PROVIDE RESIDENTIAL AND OTHER SUPPORTIVE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL CHALLENGES THROUGH EDUCATION, ADVOCACY, AND COMMUNITY INVOLVEMENT THROUGH A PERSON CENTERED ENVIRONMENT. 5 5 63 5 0 0 5868 1963 1574877 1623421 0 0 0 0 1580745 1625384 0 0 0 0 1285213 1499942 0 0 0 337218 408969 1622431 1908911 -41686 -283527 982181 644777 510797 456920 471384 187857 X THE MISSION OF MOUNTAIN AREA RESIDENTIAL FACILITIES, INC. (MARF, INC.) IS TO PROVIDE RESIDENTIAL AND OTHER SUPPORTIVE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL CHALLENGES THROUGH EDUCATION, ADVOCACY, AND COMMUNITY INVOLVEMENT THROUGH A PERSON CENTERED ENVIRONMENT. 0 0 732549 897585 CHILES AVENUE IS LICENSED AS AN ICF/IID GROUP HOME SERVING ADULTS WITH INTELLECTUAL DISABILITIES WHO REQUIRE SUPPORT IN THE HOME AND IN THE COMMUNITY. THE SUPPORT TEAM INCLUDES A NURSE, PSYCHOLOGICAL ASSOCIATE, DIETICIAN, PHYSICIAN AND A PSYCHIATRIST. THE PROGRAM IS FUNDED BY MEDICAID AND IS SURVEYED ANNUALLY. 712342 725836 ST. DUNSTANS MANOR IS LICENSED AS A SUPERVISED LIVING HOME UNDER THE RULES GOVERNING 5600 GROUP HOMES. THE RESIDENTS IN THE HOME REQUIRE MODERATE LEVELS OF SUPPORT FROM STAFF TO COMPLETE VARIOUS ACTIVITIES OF DAILY LIVING. THE HOME IS FUNDED THROUGH MEDICAID AND STATE FUNDING. THE HOME SERVES 6 INDIVIDUALS. ADDITIONALLY, THE HOME HAS A GARAGE APARTMENT AND SERVICES ARE PROVIDED TO THE INDIVIDUALS RESIDING IN THE GARAGE APARTMENTS. 1444891 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 2 0 1 63 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X CAROLINE BASS 8282993636 46 ST DUNSTANS CIRCLE ASHEVILLE NC 28803 ROYANNA WILLIAMS DIRECTOR 1.00 X 0 0 0 REV ALLEN SMITH DIRECTOR 1.00 X 0 0 0 DR MARY SMITH DIRECTOR 1.00 X 0 0 0 LESLIE PETERSON SECRETARY 1.00 X X 0 0 0 DR GLENDA WEINART BOARD VICE CHAIR 1.00 X X 0 0 0 DR LUCY LAWRENCE BOARD CO-CHAIR 1.00 X X 0 0 0 BRANDY SAMPLER EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 1963 1963 RESIDENT FEES 623000 1610782 1610782 ANCILLARY SERVICES 623000 12639 12639 1623421 1625384 1623421 0 0 70000 70000 1193193 1033851 159342 130610 91505 39105 106139 87727 18412 15500 15500 91605 37385 54220 24940 24933 7 1055 1055 11942 11942 20642 20642 44608 44608 MEDICAID ASSESSMENT 61496 61496 MISCELLANEOUS 49169 3735 45434 PROFESSIONAL AND DAY PR 27820 27820 RAW FOOD AND FOOD SUPPL 19939 19816 123 40253 22984 17269 1908911 1444891 464020 0 403942 205675 146491 74840 465643 262148 224137 203495 207611 160767 982181 644777 64314 63493 238447 230729 208036 162698 510797 456920 X 471384 187857 471384 187857 982181 644777 -283527 0 X X 0 1 X 1 0 X 20000 152411 2054 5868 1963 182296 20000 152411 2054 5868 1963 182296 182296 182296 6753275 1.00000 1.00000 X 117242 117242 103358 103358 0 67437 23654 43783 79611 45679 33932 97995 89457 8538 203495 RESIDENTS CASH 14816 ASSET DEPOSIT 3188 RIGHT OF USE 142763 160767 RESIDENTS LIABILITY 14816 OPERATING LEASE 147882 162698 X 1625384 0 1625384 0 1625384 1908911 0 1908911 0 1908911 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE 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. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAD 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 AND PRIOR YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR OR VICE CHAIR REVIEWS ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR ARE BROUGHT BEFORE THE BOARD ON A YEARLY BASIS AND HANDLED ACCORDING TO THE WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF MARF, INC. PERFORMED AN EVALUATION USING AN INDEPENDENT TOOL AND USED THE CURRENT MARKET RATE PLUS EDUCATIONAL LEVEL AND LICENSURE VALUE TO DETERMINE RAISES. FORM 990, PART VI, SECTION C, LINE 19 ALL TAX RETURNS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.