2025-01-15T15:18:57-06:00 2024-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2023-07-01 561085503 PERSON COUNTY GROUP HOMES INC PERS 3365999421 PO BOX 721 ROXBORO NC 275730721 JEAN R FEATHERSTON PRESIDENT 3365999421 2025-01-15 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-01-15 2023 2024-10-15 13:58:12Z MARY Z FOWLER PO BOX 721 ROXBORO NC 275730721 6070201 0 X WWW.PCGHINC.COM X 1974 NC PCGH, INC. IS DEDICATED TO ENHANCING LIVES WHILE PROMOTING INDEPENDENCE. 8 8 110 0 0 0 78717 1568212 4528060 4446251 44432 45567 0 0 4651209 6060030 0 0 0 0 3054392 3301987 0 0 0 1325785 1332460 4380177 4634447 271032 1425583 2905445 4292182 2738146 2699300 167299 1592882 X PERSON COUNTY GROUP HOMES, INC. STRIVES TO CONTINUE IMPROVING IN THE AREAS OF PERSON-CENTERED AND OUTCOME-FOCUSED SERVICES. WE WILL, IN ORDER TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY, CONTINUE TO ASSESS NEEDS, WORK COLLABORATIVELY WITH THE INDIVIDUALS WITH DISABILITIES, THEIR FAMILY MEMBERS, AND THE COMMUNITY. WE WILL CREATE AND ENCOURAGE A CULTURE THAT VALUES EACH INDIVIDUAL AND THAT PROMOTES ACCEPTANCE AND DIVERSITY IN REGARDS TO RACE, SPIRITUAL BELIEFS, SEXUAL ORIENTATION, AGE, GENDER, DISABILITY, AND ETHNIC ORIGINS. 0 0 4346708 4446251 PCGH PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TRAUMATIC BRAIN INJURY. SERVICES INCLUDE: TWO LICENSED INTERMEDIATE CARE FACILITIES, ONE INDEPENDENT LIVING PROGRAM, TWO ADULT DAY-CARE FACILITIES, ONE ADULT DAY SERVICE FACILITY AND SIX LICENSED SUPPORTED LIVING FACILITIES. THESE SERVICES PROVIDE THE CARE AND SUPPORT NEEDED TO ENHANCE THE LIVES OF THESE INDIVIDUALS AND PROMOTE INDEPENDENCE AND COMMUNITY INCLUSION. 24-HOUR SUPERVISION IS PROVIDED IN THE LICENSED RESIDENTIAL FACILITIES. THE INDIVIDUALS SERVED IN THE PROGRAMS ARE INTEGRATED INTO EXISTING SERVICES IN THE COMMUNITY. THIS MAY INCLUDE JOBS AT LOCAL BUSINESSES OR A SPECIALIZED PROGRAM TO ADDRESS INDIVIDUAL VOCATIONAL NEEDS. PCGH ALSO OFFERS AFFORDABLE HOUSING FOR THOSE WITH MENTAL OR PHYSICAL HANDICAPS THROUGH AN APARTMENT COMPLEX FOR THOSE 65 AND OLDER, AND A COMPLEX SUPPORTED THROUGH KEY FUNDING FOR RESIDENTS WITH MENTAL OR PHYSICAL HANDICAPS. 4346708 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 18 0 1 110 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 1 1 1 1 0 NC X MARY Z FOWLER 3365999421 202 NORTH MAIN STREET ROXBORO NC 275730721 ROBBIE CARVER DIRECTOR 0.10 X 0 0 0 SHIRLEY PHILLIPS DIRECTOR 0.10 X 0 0 0 THELMA LEA DIRECTOR 0.10 X 0 0 0 KATHRYN G HESTER DIRECTOR 0.10 X 0 0 0 TRECO LEA-JEFFERS DIRECTOR 0.10 X 0 0 0 NANCY L GARRETT SECRETARY / TREASURER 0.50 X X 0 0 0 MARION WHITT VICE PRESIDENT 0.50 X X 0 0 0 JEAN R FEATHERSTON PRESIDENT 0.50 X X 0 0 0 MARY Z FOWLER EXECUTIVE DIRECTOR 40.00 X 88803 0 0 88803 0 0 0 0 0 0 0 1568212 1568212 RESIDENT REVENUE FROM 623000 2243373 2243373 CAP SERVICES 623000 1708645 1708645 CARDINAL INNOVATIONS 623000 443462 443462 ANCILLARY SERVICE/MISC 623000 50771 50771 4446251 45238 45238 10500 10171 329 329 329 6060030 4446251 0 45567 X 88803 88803 2662285 2642361 19924 347452 342195 5257 203447 202934 513 72 72 29282 11631 17651 134114 134114 11255 11255 24057 -1 24058 181353 150287 31066 68277 46759 21518 FOOD AND PROVISIONS 161112 160081 1031 MAINTENANCE AND REPAIRS 153996 96715 57281 ASSESSMENT FEES 120316 120316 UTILITIES 103726 82852 20874 344900 256334 88566 4634447 4346708 287739 0 897944 683558 64919 1586193 355104 251884 996 2455 5885768 4178268 1498376 1707500 88106 60592 2905445 4292182 399811 435908 2232121 2202800 106214 60592 2738146 2699300 X 167299 1592882 167299 1592882 2905445 4292182 1425583 0 X X 0 0 0 X 80147 979516 221811 78717 1568212 2928403 80147 979516 221811 78717 1568212 2928403 2928403 22 130 93 400 45238 45883 2974286 20927762 0.98460 0.99950 X 312123 312123 4117708 3755582 362126 780622 256494 524128 675315 166192 509123 1707500 RESIDENTS' FUNDS LIABILITY 60592 60592 X 6245357 185327 185327 6060030 0 6060030 4838976 204529 204529 4634447 0 4634447 PART X, LINE 2: THE ORGANIZATION IMPLEMENTED HAS 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 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 AND PRIOR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SEPARATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 45,273. INTEREST ON NON-INTEREST BEARING NOTES 140,054. PART XII, LINE 2D - OTHER ADJUSTMENTS: SEPARATE ENTITY, SENIOR ADULT APTS, REPORTED ON CONSOLIDATED FINANCIALS 64,475. INTEREST ON NON-INTEREST BEARING NOTES 140,054. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE RETURN, THE FINANCE COMMITTEE PRESENTS THE ANNUAL 990 TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PERSON COUNTY GROUP HOMES, INC. HAS A WRITTEN POLICY WITH PROCEDURES IN PLACE TO ADDRESS ISSUES WITH POTENTIAL FOR CONFLICT OF INTEREST. BOARD MEMBERS, EMPLOYEE AND OTHER DISQUALIFIED PARTIES ARE ASKED TO DISCLOSE IF THEY BELIEVE A CONFLICT OF INTEREST MAY DEVELOP OR HAS DEVELOPED, AND ANY MEMBERS WHO MAY HAVE A CONFLICT RECUSE THEMSELVES FROM VOTING ON ISSUES OR FROM DISCUSSING RESOLUTIONS REGARDING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 STAFF ARE EVALUATED ACCORDING TO JOB PERFORMANCE. WAGES ARE PAID BASED ON ANNUAL PERFORMANCE, EDUCATION, EXPERIENCE, AND EXTERNAL WAGE SURVEYS IF THEY ARE AVAILABLE. BOARD MEMBERS ARE NOT COMPENSATED FOR ANY SERVICE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED, PUBLIC DOCUMENTS ARE MADE AVAILABLE AT THE OFFICE FOR INSPECTION. FORM 990, PART IX, LINE 24E CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 49,457. MANAGEMENT AND GENERAL EXPENSES 18,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,592. OTHER SUPPLIES AND MATERIALS : PROGRAM SERVICE EXPENSES 41,157. MANAGEMENT AND GENERAL EXPENSES 21,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,575. TELEPHONE : PROGRAM SERVICE EXPENSES 38,485. MANAGEMENT AND GENERAL EXPENSES 15,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,230. CLIENT ACTIVITIES : PROGRAM SERVICE EXPENSES 34,522. MANAGEMENT AND GENERAL EXPENSES 8,468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,990. AUTOMOTIVE SUPPLIES : PROGRAM SERVICE EXPENSES 25,676. MANAGEMENT AND GENERAL EXPENSES 8,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,475. DRUGS AND PROVISIONS : PROGRAM SERVICE EXPENSES 27,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,254. HOUSEKEEPING SUPPLIES : PROGRAM SERVICE EXPENSES 23,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,833. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,360. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 8,420. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,880. BANK CHARGES : PROGRAM SERVICE EXPENSES 7,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,530. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE PY.