2025-08-05T12:14:44-05:00 2024-09-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-10-01 561268845 MAINSTREAMING CONSULTANTS INC MAIN 7045370550 5801 EXECUTIVE CENTER DRIVE 101 CHARLOTTE NC 28212 AMRITA PATEL PRESIDENT 7045370550 2025-08-04 1 1 REBECCA FISHER P01690017 7044993893 2025-08-04 2023 2025-03-06 01:10:19Z DISABILITY RIGHTS AND RESOURCES SAMANTHA NEVINS 5801 EXECUTIVE CENTER DRIVE 101 CHARLOTTE NC 28212 562767 0 X DISABILITY-RIGHTS.ORG X 1979 NC TO CREATE A FULLY INCLUSIVE COMMUNITY IN WHICH ALL PEOPLE, WITH AND WITHOUT DISABILITIES, MAY PURSUE THEIR OWN GOALS AND CHOICES FOR LIVING AND WORKING TOGETHER. 10 10 8 12 0 0 518171 537787 20150 10400 3309 6482 7050 6865 548680 561534 0 0 0 0 365507 404961 0 0 1513 173541 150478 539048 555439 9632 6095 462721 426418 247385 250377 215336 176041 X TO CREATE A FULLY INCLUSIVE COMMUNITY IN WHICH ALL PEOPLE, WITH AND WITHOUT DISABILITIES, MAY PURSUE THEIR OWN GOALS AND CHOICES FOR LIVING AND WORKING TOGETHER. 0 0 342922 10400 INDEPENDENT LIVING CORE SERVICES:AS A CENTER FOR INDEPENDENT LIVING, DISABILITY RIGHTS & RESOURCES PROVIDES FIVE CORE SERVICES: INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER COUNSELING, ADVOCACY, AND COMMUNITY INTEGRATION. FOR A FULL DESCRIPTION OF EACH CORE SERVICE, SEE SCHEDULE O.1. INFORMATION AND REFERRAL SERVICES INCLUDE PROVIDING INDIVIDUALS WITH DISABILITIES INFORMATION ABOUT COMMUNITY RESOURCES AND GOVERNMENT PROGRAMS THAT MAY BE OF INTEREST TO THEM, AS WELL AS REFERRALS TO OTHER ORGANIZATIONS THAT MAY BE ABLE TO ASSIST THEM. 2. INDEPENDENT LIVING SKILLS TRAINING CONSISTS OF PROVIDING INSTRUCTION TO INDIVIDUALS WITH DISABILITIES IN PERFORMING DAILY LIFE ACTIVITIES WITHOUT ASSISTANCE, INCLUDING, BUT NOT LIMITED TO, USING PUBLIC TRANSPORTATION AND MANAGING PERSONAL FINANCES.3. PEER COUNSELING SERVICES ARE OFFERED BY STAFF MEMBERS WHO HAVE DISABILITIES THEMSELVES, TO HELP INDIVIDUALS WITH DISABILITIES REACH THEIR PERSONAL INDEPENDENT LIVING GOALS THROUGH COUNSELING, REFERRALS, AND EDUCATION ABOUT AVAILABLE RESOURCES. 4. TO PROVIDE ADVOCACY SERVICES, THE AGENCY WORKS WITH THE PUBLIC, GOVERNMENT, AND BUSINESSES TO OVERCOME BARRIERS THAT STAND BETWEEN AN INDIVIDUAL OR GROUP AND AN INDEPENDENT QUALITY OF LIFE. 5. COMMUNITY INTEGRATION SERVICES (I) FACILITATE THE TRANSITION OF INDIVIDUALS WITH SIGNIFICANT DISABILITIES FROM NURSING HOMES AND OTHER INSTITUTIONS TO HOME AND COMMUNITY-BASED RESIDENCES WITH THE REQUISITE SUPPORTS AND SERVICES; (II) PROVIDE ASSISTANCE TO INDIVIDUALS WITH SIGNIFICANT DISABILITIES WHO ARE AT RISK OF ENTERING INSTITUTIONS SO THAT THEY MAY REMAIN IN THE COMMUNITY; AND (III) FACILITATE THE TRANSITION OF YOUTH WITH SIGNIFICANT DISABILITIES TO POSTSECONDARY LIFE. ALL OF THESE CORE SERVICES ARE PROVIDED IN MECKLENBURG, GASTON, UNION, AND CABARRUS COUNTIES. 110647 LET'S ALL GO!:DISABILITY RIGHTS & RESOURCES OFFERS PEOPLE WITH DISABILITIES HELPFUL GUIDANCE TO UNDERSTAND AND NAVIGATE THE TRANSPORTATION SYSTEM IN MECKLENBURG COUNTY. EACH INDIVIDUAL IS PROVIDED WITH A TRAVEL TRAINER WHO TEACHES THEM HOW TO SAFELY AND INDEPENDENTLY USE THE CHARLOTTE AREA TRANSIT SYSTEM TO REACH THEIR DESIRED DESTINATION BY PUBLIC BUS, LIGHT RAIL, OR STREETCAR. PARTICIPANTS LEARN TRAVEL SKILLS THAT ARE TAILORED TO MEET THEIR INDIVIDUAL NEEDS WHILE FOLLOWING A SPECIFIC ROUTE. 10296 ADAPTIVE SOLUTIONS:DISABILITY RIGHTS & RESOURCES OFFERS A WIDE VARIETY OF PROFESSIONAL SERVICES TO PRIVATE BUSINESSES, GOVERNMENT ORGANIZATIONS, AND OTHER NONPROFITS TO ENSURE COMPLIANCE WITH DISABILITY CIVIL RIGHTS LAWS, INCLUDING THE AMERICANS WITH DISABILITIES ACT, THE FAIR HOUSING ACT, AND OTHERS. THESE SERVICES INCLUDE TRAINING, WORKSHOPS, POLICY REVIEW, BLUEPRINT REVIEW, PHYSICAL SITE SURVEYS FOR ACCESSIBILITY, AND CONSULTING SERVICES. 463865 1 1 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 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X X CRYSTAL WILES 7046540045 610 CLEARBROOK ROAD MATTHEWS NC 28105 XUAN TRUONG PRESIDENT 2.00 X X 0 0 0 ANITA BAKER VICE PRESIDENT 2.00 X X 0 0 0 MARTIN MCINERNEY SECRETARY-TREASURER 2.00 X X 0 0 0 AMRITA PATEL DIRECTOR 1.00 X 0 0 0 ELIZABETH ABOWD DIRECTOR 1.00 X 0 0 0 MAURA CHAVEZ DIRECTOR 1.00 X 0 0 0 MELANIE DUNSTON DIRECTOR 1.00 X 0 0 0 PATRICE EBERT DIRECTOR 1.00 X 0 0 0 ROBERT HOOE DIRECTOR 1.00 X 0 0 0 TONY ANSALDO DIRECTOR 1.00 X 0 0 0 SAMANTHA NEVINS EXECUTIVE DIRECTOR 35.00 X 72183 0 4675 72183 0 4675 0 0 0 0 0 511073 26714 140 537787 EVALUATIONS 900099 10400 10400 10400 6482 6482 8098 1233 6865 6865 561534 10400 0 13347 87988 73282 14301 405 256644 214508 41806 330 11214 9336 1872 6 21807 18120 3633 54 27308 22703 4551 54 22120 19700 2305 115 10708 9537 1115 56 18038 9753 8232 53 51983 45641 6030 312 14346 14208 103 35 5692 5614 74 4 4176 4176 5937 5212 689 36 COMMUNITY INTERGRATION 7979 7979 REPAIRS AND MAINTENANCE 6285 5518 729 38 DUES & SUBSCRIPTIONS 3214 2754 445 15 555439 463865 90061 1513 181313 1025 180912 57634 76425 1189 2254 30811 20366 14621 10445 207964 155357 462721 426418 4729 41552 242656 208825 247385 250377 X 215336 176041 215336 176041 462721 426418 X 6095 -4 -45386 X 0 1 X 1 0 X 583318 753177 576269 518171 537787 2968722 583318 753177 576269 518171 537787 2968722 2968722 6006 6002 4006 3309 6482 25805 5733 8098 13831 3008358 49662 0.98680 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING/SPECIAL EVENTS - 2019 AMOUNT: $ 5,733. 2023 AMOUNT: $ 8,098. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30811 20366 10445 10445 RIGHT TO USE LEASED ASSET NET OF AMORTIZATION 155357 155357 LEASE LIABILITY 208825 208825 X 562767 0 562767 -1233 -1233 561534 602058 63093 63093 538965 16474 16474 555439 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT HAVE INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR FISCAL YEARS ENDING IN 2023, 2022, AND 2021 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. ALL OTHER TAX YEARS HAVE BEEN CLOSED BY STATUTE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII -1,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII 1,233. ASC 842 LEASE INTEREST 9,253. ASC 842 AMORTIZATION 52,607. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE 16,474. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS ARE SELF-REPORTING. THE EXPECTATION OF DISCLOSURE BY KEY EMPLOYEES IS OUTLINED IN THE EMPLOYEE POLICIES AND PROCEDURES HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS A MEMBER OF THE EMPLOYER'S ASSOCIATION AND USES DATA FROM ITS SURVEYS TO DETERMINE APPROPRIATE COMPENSATION FOR BOTH THE EXECUTIVE DIRECTOR AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND CAN ALSO BE ACCESSED ONLINE THROUGH CANDID'S WEBSITE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 'OTHER CHANGES IN NET ASSETS OR FUND BALANCES' EFFECTIVE FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, THE ORGANIZATION ADOPTED ASC 842, LEASES, ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THIS STANDARD REQUIRES RECOGNITION OF RIGHT-OF-USE (ROU) ASSETS AND LEASE LIABILITIES, WHICH ARE REFLECTED IN FORM 990 PART X. FOR FORM 990 PART IX, THE ORGANIZATION CONTINUED REPORTING LEASE EXPENSES AS RENT, CONSISTENT WITH PRIOR PRACTICE. AS A RESULT, THE FOLLOWING DIFFERENCES BETWEEN GAAP AND FORM 990 REPORTING CONTRIBUTED TO THE NET ASSET CHANGE OF $45,386: GAAP EXPENSES NOT REPORTED ON PART IX: * LEASE INTEREST: $9,253 * LEASE AMORTIZATION: $52,607 RENT EXPENSE REPORTED ON PART IX BUT NOT IN AUDITED FINANCIALS: $16,474