2025-10-10T10:51:03-05:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 561343446 SURRY-YADKIN RESIDENTIAL SERVICES INC SURR 3367190062 PO BOX 926 MOUNT AIRY NC 27030 MARK FUHRMANN CHAIRMAN 3367190062 2025-10-05 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-05 2024 2025-03-06 01:10:19Z MARK FUHRMANN PO BOX 926 MOUNT AIRY NC 27030 1795622 0 X SURRY@SURRY-YADKIN.ORG X 1981 NC OUR MISSION IS TO PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO UNDERTAKE TRAINING THE RESIDENTS OF SUCH GROUP HOMES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AS PRODUCTIVE CITIZENS. 8 8 54 0 0 0 0 0 1692050 1795622 0 0 0 0 1692050 1795622 0 0 0 0 1333849 1388885 0 0 0 460919 465968 1794768 1854853 -102718 -59231 1153970 1058613 219654 183528 934316 875085 OUR MISSION IS TO PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS AND TO UNDERTAKE TRAINING THE RESIDENTS OF SUCH GROUP HOMES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AS PRODUCTIVE CITIZENS. 0 0 1443076 1614623 OPERATION OF TWO SIX-BED ICF/MR HOMES FOR DEVELOPMENTALLY DISABLED ADULTS TO TRAIN THE RESIDENTS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AS PRODUCTIVE CITIZENS. 12 RESIDENTS SERVED 161765 180999 OPERATION OF A DAY PROGRAM TO ASSIST THESE ADULTS TO BE PRODUCTIVE CITIZENS IN THE COMMUNITY. 1604841 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 10 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NC X GINA GIOVARELLI 3367190062 154 NORTH RENFRO STREET SUITE 104 MOUNT AIRY NC 27030 RAY MORGAN BOARD MEMBER 0.50 X 0 0 0 SUZANNE FUHRMANN BOARD MEMBER 0.50 X 0 0 0 ROSEMARY NELSON BOARD MEMBER 0.50 X 0 0 0 PATSY JANE ELKHAIAT BOARD MEMBER 0.50 X 0 0 0 ROGER STAMPER BOARD MEMBER 0.50 X 0 0 0 STEVE WHITE CO-CHAIRMAN 0.50 X X 0 0 0 MARK FUHRMANN CHAIRMAN 0.50 X X 0 0 0 JOSHUA DENNY EXECUTIVE DIRECTOR 40.00 X 78437 0 0 78437 0 0 0 0 0 0 0 MEDICAID RESIDENT SERV 623000 1672627 1672627 RESIDENT FEES 623000 122995 122995 1795622 1795622 1795622 0 0 X 78437 78437 1042789 1004476 38313 180122 156534 23588 87537 78686 8851 835 835 4748 2826 1922 73535 52185 21350 9321 9321 11653 11629 24 39911 30672 9239 16557 16557 MEDICAID ASSESSMENT 119618 119618 FOOD SUPPLIES 47157 47157 MISCELLANEOUS 36658 23953 12705 PROFESSIONAL FEES 24889 464 24425 81086 66485 14601 1854853 1604841 250012 0 867312 830593 76712 85973 248842 204197 78078 44645 131868 97402 1153970 1058613 88924 86913 130730 96615 219654 183528 X 934316 875085 934316 875085 1153970 1058613 -59231 0 X X 0 1 X 1 0 X 108035 108035 1766020 1681134 1882038 1692050 1795622 8816864 1766020 1789169 1882038 1692050 1795622 8924899 0 0 0 8924899 1766020 1789169 1882038 1692050 1795622 8924899 1.00000 1.00000 0.00000 X 89452 66059 23393 159390 138138 21252 44645 RESIDENTS CASH DEPOSITS 52632 RIGHT OF USE ASSET 44770 97402 RESIDENTS' LIABILITY 52632 LEASE LIABILITY - OPERATING 43983 96615 X 1795622 0 1795622 0 1795622 1854853 0 1854853 0 1854853 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 TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE CURRENT AND PRIOR YEAR, 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 THIS TIME. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE THE TAX RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHEN JOINING BOARD. THIS IS NOT REQUIRED ANNUALLY BUT WILL BE ADDRESSED BY THE BOARD IF A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS APPROVED BY BOARD AND BASED ON PERFORMANACE REVIEW AND INDUSTRY DATA FOR THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL OTHER COMPENSATION IS HANDLED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 18,957. MANAGEMENT AND GENERAL EXPENSES 4,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,477. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 12,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,687. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 10,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,582. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 8,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,506. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 7,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,688. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 5,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,443. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,992. MANAGEMENT AND GENERAL EXPENSES 1,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,577. UTILITIES : PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. DATA PROCESSING : PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 3,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,373. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT NO CHANGE FROM THE PY.