2025-10-20T08:07:52-05:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 561782967 GASTON RESIDENTIAL SERVICES ICFMR INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 TOM DAVIS CHIEF OPERATING OFFICER 7048619280 2025-10-09 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-09 2024 2025-03-06 01:10:19Z DARLENE NORTON 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 3887547 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. 11 11 90 0 0 0 0 0 3791890 3855432 30478 28210 5457 3793 3827825 3887435 0 0 0 0 2927437 3029268 0 0 0 1533199 1690810 4460636 4720078 -632811 -832643 1488462 1280488 561830 1186499 926632 93989 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 4385699 3855432 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. 333287 0 SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR NUMEROUS 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. 4718986 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JANET LAYNE MEMBER 0.20 0.20 X 0 0 0 JIM KELLOGG MEMBER 0.20 0.20 X 0 0 0 JAMES HOYLE BOARD SECRETARY/TREASURER 0.20 0.20 X X 0 0 0 LARRY CAPPS MEMBER 0.20 0.20 X 0 0 0 SELINA W LEE MEMBER 0.20 0.20 X 0 0 0 ALICE CARPENTER MEMBER 0.20 0.20 X 0 0 0 KAREN MORGAN MEMBER 0.20 0.20 X 0 0 0 JOHN RUSSELL MEMBER 0.20 0.20 X 0 0 0 JOANNE M MITCHELL MEMBER 0.20 0.20 X 0 0 0 JOE GRIGG MEMBER 0.20 0.20 X 0 0 0 LYNETTE G DEMPERIO MEMBER 0.20 0.20 X 0 0 0 PAUL BRINTLEY CHAIRMAN 0.20 0.20 X X 0 0 0 ZED BRADLEY VICE CHAIRMAN 0.20 0.20 X X 0 0 0 DARLENE NORTON PRESIDENT 16.00 24.00 X 0 133295 19201 WENDY LEWIS HOUSER ASSISTANT DIRECTOR 10.00 30.00 X 0 94107 16598 TOM DAVIS VICE PRESIDENT 16.00 24.00 X 0 117253 8995 0 344655 44794 0 0 1 0 0 MEDICAID FUNDS 623000 3566798 3566798 RESIDENTS' SERVICES 623000 288634 288634 3855432 11322 11322 17000 112 16888 16888 16888 MISCELLANEOUS INCOME 623000 3793 3793 3793 3887435 3855432 0 32003 X 2572914 2572914 35503 35503 225736 225736 195115 195115 14900 14900 274821 274731 90 792 792 105215 105182 33 36697 36697 10503 10503 77493 77493 70485 70485 CENTRAL OFFICE OVERHEAD 630383 630383 SUPPLIES 172696 172696 CONTRACTED SERVICES 115866 115810 56 REPAIRS AND MAINTENANCE 102375 102375 78584 77671 913 4720078 4718986 1092 0 304758 105375 35842 215752 835524 724628 1394984 1160251 312338 234733 1488462 1280488 561830 1186499 561830 1186499 X 926632 93989 926632 93989 1488462 1280488 -832643 0 X X 0 1 X 1 0 X 3814811 3582140 3898333 3797347 3855432 18948063 3814811 3582140 3898333 3797347 3855432 18948063 0 0 0 18948063 3722 2373 3802 13505 11322 34724 3722 2373 3802 13505 11322 34724 3818533 3584513 3902135 3810852 3866754 18982787 0.99820 0.99840 0.00180 0.00160 X 18144 18144 509908 486005 23903 10411 10411 0 277689 275480 2209 578832 388355 190477 234733 X 3887435 0 3887435 0 3887435 4720078 0 4720078 0 4720078 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. 0 0 0 0 0 0 0 0 0 DARLENE NORTON PRESIDENT 0 128740 0 4555 0 0 0 0 0 19201 0 152496 0 0 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 248,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,451. LICENSE FEES : PROGRAM SERVICE EXPENSES 6,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,610. OTHER FEES : PROGRAM SERVICE EXPENSES 345. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. PAYROLL PROCESSING FEE : PROGRAM SERVICE EXPENSES 19,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,325. FORM 990, PART IX, LINE 24E DAY PROGRAM EXPENSES : PROGRAM SERVICE EXPENSES 27,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,720. NON-CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 23,968. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,881. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 13,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,771. EMPLOYEE BACKGROUND CHECKS : PROGRAM SERVICE EXPENSES 5,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,520. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 2,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,071. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. PERSONAL HYGIENE ITEMS : PROGRAM SERVICE EXPENSES 1,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,401. LINEN AND BEDDING : PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. UTILIZATION REVIEW : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 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 630383 M,G&A OVERHEAD ALLOCATION GASTON RESIDENTIAL DEVELOPMENT INC K 30000 FMV REAL ESTATE LEASE