2025-01-27T14:14:40-05:00 2024-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2023-07-01 561222204 AUTISM SERVICES OF MECKLENBURG COUN AUTI 7045256772 2211-A EXECUTIVE STREET CHARLOTTE NC 282083655 JEFF ZUSI TREASURER 7045256772 2024-12-16 true false JULIA COOK P00226266 7043756405 2025-01-27 2023 2025-03-06 01:10:19Z DONALD TATE 5270395 false X ASMCINC.COM X 1978 NC OFFERING RESIDENTIAL AND TREATMENT SERVICES OF RESIDENTS OF NORTH CAROLINA WITH AUTISM, COMMUNICATION RELATED HANDICAPS & OTHER DEVEOPMENTAL DISABILITIES. 7 7 214 10 0 16758 34132 4841320 5212494 508 0 138184 23769 4996770 5270395 0 0 0 0 2066 4852243 5244691 4852243 5244691 144527 25704 3847636 3792863 432650 352173 3414986 3440690 OFFERING RESIDENTIAL AND TREATMENT SERVICES OF RESIDENTS OF NORTH CAROLINA WITH AUTISM, COMMUNICATION RELATED HANDICAPS & OTHER DEVEOPMENTAL DISABILITIES. false false 4508916 5212494 PURPOSE IS TO PROVIDE HOME ENVIRONMENT FOR ADULTS AND ADOLESCENTS WITH AUTISM, TRAUMATIC BRAIN INJURY, AND DEVELOPMENTAL DISABILITIES. INCLUDES MEDICAL, PHYSIOLOGICAL, RECREATIONAL, AND VOCATIONAL TRAINING TO ENABLE CLIENTS TO FIT INTO SOCIETY. 4508916 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 214 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true true true false X PRINCE JOHNSON 0070439292 2211 EXECUTIVE STREET SUITE A CHARLOTTE NC 28208 PRINCE JOHNSON EXECUTIVE DI 40.00 5.00 X 86600 0 0 COREEN MARKS VICE PRESIDE 5.00 X X 0 0 0 JENNIFER MIRACLE DIRECTOR 5.00 X 0 0 0 MALIK SARIN SECRETARY 5.00 X X 0 0 0 MANEET SINGH DIRECTOR 5.00 X 0 0 0 DONALD TATE PRESIDENT 5.00 X X 0 0 0 JEFF ZUSI TREASURER 5.00 X X 0 0 0 ANTHONY SCOTTO DI CARLO DIRECTOR 5.00 X 0 0 0 86600 false false false 34132 34132 MEDICAID/MEDICARE PAYMENTS 900099 4141684 4141684 INCOME FROM RESIDENTS 900099 619412 619412 MECKLENBURG COUNTY PAYMENTS 900099 451398 451398 5212494 MISCELLANEOUS 900099 13364 13364 UNREALIZED GAIN (LOSS) ON INV 900099 10405 10405 23769 5270395 5212494 23769 X 1715 1578 137 44575 43496 1079 HABILITATION SERVICES - D 3281264 3281264 ADMINISTRATIVE AND GENERA 630256 51575 576615 2066 NURSING SERVICES 358205 358028 177 DIETARY 194843 192248 2595 733833 580727 153106 5244691 4508916 733709 2066 2760591 3102516 622863 242156 23348 23862 695264 550692 116144 144572 83607 94012 241083 185745 3847636 3792863 61142 24624 28157 19255 343351 308294 432650 352173 X 3396910 3410614 18076 30076 3414986 3440690 3847636 3792863 25704 X false true X true false X 4291184 5374789 4718533 16758 34132 14435396 4291184 5374789 4718533 16758 34132 14435396 14435396 388589 106517 137184 23769 656059 1927 368709 370636 15462091 19469022 0.93360 0.94880 X PART II, LINE 10 370,636 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83607 11090 685 94012 76342 7891 626 83607 89185 -12143 700 76342 68920 20880 615 89185 69019 453 552 68920 false false 161280 109300 51980 87096 69248 17848 446888 372144 74744 144572 ACCRUED COMPENSATED ABSENCES 94714 OPERATING LEASE LIABILITY 88781 ACCRUED SALARIES 72516 RESIDENTS' TRUST ACCOUNTS 46735 PAYROLL TAXES PAYABLE 5548 308294 5270395 5270395 5270395 5244691 5244691 5244691 FORM 990, PAGE 6, PART VI, LINE 11B A PDF VERSION OF THE FORM 990 WILL BE EMAILED TO THE MEMBERS OF THE BOARD OF DICRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A SURVEYS CONDUCTED BY "THE EMPLOYERS' ASSOCIATION", DIRECT INQUIRY, AND PUBLISHED 990'S. FORM 990, PAGE 6, PART VI, LINE 15B SURVEYS CONDUCTED BY "THE EMPLOYERS' ASSOCIATION", DIRECT INQUIRY, AND PUBLISHED 990'S. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E HABILITATION SERVICES - O 191,810 600 0 OPERATIONS, MAINTENANCE A 135,503 50,911 0 CLIENT PASS-THROUGH RENTS 167,402 0 0 CENTRAL OFFICE RENT 0 71,414 0 OTHER PROPERTY OWNERSHIP 34,645 30,166 0 RECREATION THERAPY 27,134 0 0 SOCIAL SERVICES 12,309 0 0 PHYSICAL THERAPY 4,972 0 0 LAUNDRY AND LINENS 4,776 2 0 SPEECH THERAPY 2,176 13 0 TOTAL 580,727 153,106 0