2023-11-15T11:04:20-05:00 2022-06-30 571076039 BARB & COMPANY PA PO BOX 487 COLUMBIA SC 292020487 990 2021-07-01 561381671 UMAR SERVICES INC UMAR 7048751328 5350 77 CENTER DRIVE SUITE 201 CHARLOTTE NC 28217 MARILYN GARNER OFFICER 7048751328 2023-10-27 true MARILYN GARNER 999009999 PAUL B ROBINS P00083283 8032520606 2023-10-31 2021 2023-04-26 12:10:37Z GIL MIDDLEBROOKS 7060357 false X WWW.UMARINFO.COM X 1983 NC UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPORTUNITIES. 8 8 138 50 0 2432891 1153766 6328141 5823874 86310 -224967 91157 307684 8938499 7060357 0 0 5999066 6093937 0 305680 2389098 2909139 8388164 9003076 550335 -1942719 7962133 6101661 549345 631592 7412788 5470069 X UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. false false 5069500 RESIDENTIAL SERVICES: UMAR HAS 21 GROUP HOMES, 9 SUPPORTED APARTMENTS, AND 1 INDEPENDEENT LIVING HOME IN 13 CITIES THROUGHOUT WESTERN NC. RESIDENTIAL SERVICES ACCOUNT FOR 136 OF THE 371 ADULTS AND THEIR FAMILIES SERVED BY UMAR. UMAR GROUP HOMES OPERATE 24/7 AND PROVIDE DAILY ASSISTANCE AND/OR SUPERVISION WITH BASIC NEEDS OF FOOD, DRESSING, HYGIENE, TAKING MEDICATION, TRANSPORTATION AND SOMETIMES EVEN WALKING WHILE KEEPING THE HEALTH, SAFETY, AND WELL-BEING OF RESIDENTS THE TOP PRIORITY. RESIDENTIAL SERVICES PROMOTE RECREATIONAL AND LEISURE ACTIVITIES; SOCIAL SKILLS DEVELOPMENT; FAITH COMMUNITY INVOLVEMENT; AND VOLUNTERRISM. 1556104 DAY PROGRAM SERVICES: UMAR'S 3 DAY PROGRAMS ARE COMMUNITY-BASED ART CENTERS LOCATED IN CHARLOTTE, LINCOLNTON, AND REIDSVILLE. AN ALTERNATIVE TO UMAR'S VOCATIONAL SERVICES THAT HELPED 72 ADULTS WITH IDD FIND AND MAINTAIN EMPLOYMENT. UMAR'S ART CENTERS HELPED 127 PEOPLE CREATE ART TO SELL FOR ADDITIONAL INCOME. THE REIDSVILLE CENTER MAINTAINS A MOBILE WORK CREW EMPLOED TO DO JANITORIAL AND LAWN CARE WORK. WITH A DESIRE TO DIVERSIFY SERVICES AND PROVIDE SUPPORT TO NON-UMAR RESIDENTS TOO, UMAR'S ADDITION OF COMMUNITY SERVICES ASSISTED 36 ADULTS IN THEIR COMMUNITY AND IS GROWING. 528093 UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. 528093 7153697 true false false false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 10 0 true 138 true false false false false false true true false false false false false false false false X 8 8 false false false false false false false true true false false false true true false false true false false false X GIL MIDDLEBROOKS 7046597640 5350 77 CENTER DRIVE NO 201 CHARLOTTE NC 28217 MARILYN GARNER OFFICER 40.00 X 115003 0 0 PRENTICE ALEXANDER FORMER CFO 40.00 X 90002 0 0 MICHAEL LINKER FORMER CFO 40.00 X 87526 0 0 ADRIENNE BOLIN FORMER CPO 40.00 X 85010 0 0 DENISE SHOCKLEY OFFICER 40.00 X 81224 0 0 JOHN WEATHERFORD CHEIF HR OFF 40.00 X 81037 0 0 ANDRA EASON CHIEF DEVELO 40.00 X 80018 0 0 KIM JONAS DIRECTOR OF 40.00 X 65853 0 0 JOHNATHAN BRIGGS DIRECTOR OF 40.00 X 60008 0 0 MAX DANIEL BOARD MEMBER X 0 0 0 THERESA HALL BOARD MEMBER X 0 0 0 TOM HOLLOWELL BOARD MEMBER X 0 0 0 PARKS HUNTER FINANCE CHAI X 0 0 0 ED IMBROGNO BOARD MEMBER X 0 0 0 MORRY JOHNSON BAORD MEMBER X 0 0 0 JASON LAMBERT FORMER - CHE X 0 0 0 LESLIE MARSICANO VICE-CHAIR X 0 0 0 GIL MIDDLEBROOKS HUMAN RIGHTS X 0 0 0 PAT MIRABELLI BOARD MEMBER X 0 0 0 BILLY MORTON CHAIR X 0 0 0 ARCHIE PERTILLER BOARD MEMBER X 0 0 0 745681 1 true false false 55837 104494 5160 181057 807218 1153766 GROUP HOME OPERATIONS 5332410 5332410 DAY PROGRAM 491464 491464 5823874 -224967 -224967 104494 OTHER INCOME 173946 173946 GAIN ON DISPOSAL OF ASSETS 133738 133738 307684 7060357 5906591 X 483145 237537 187929 57679 85009 41795 33066 10148 4404724 3815049 454276 135399 732319 588096 113983 30240 388740 322456 50358 15926 206371 58308 144394 3669 195784 55317 136987 3480 1133881 882087 249758 2036 30073 601 29472 225800 147995 66068 11737 78479 78066 413 8534 372 2760 5402 248761 248761 118556 75966 42590 REPAIRS & MAINTENANCE 339526 303133 36393 FOOD 227663 227157 506 AUTO LEASES & EXPENSES 95711 71001 24631 79 9003076 7153697 1543699 305680 620297 174790 152310 114411 53801 50418 603849 743881 69154 49798 82731 6838997 4163663 3091598 2675334 3367929 2177492 22551 13450 7962133 6101661 549345 631592 549345 631592 X 6346766 4346356 1066022 1123713 7412788 5470069 7962133 6101661 -1942719 X X false true true X 1039276 1312199 1193342 2432891 1153766 7131474 1039276 1312199 1193342 2432891 1153766 7131474 7131474 7131474 5906591 1.00000 0.90840 X 671727 224967 5154 2190942 2526220 2526220 554636 212 12717 3367927 3425764 3425764 1329 885531 15342 2526220 3341087 3341087 186489 325000 253 26561 3425764 3472846 3472846 144459 250000 283 25935 3341087 0.80000 0.06000 0.14000 true false 207726 207726 5488559 2876440 2612119 707535 690189 17346 806884 581037 225847 3063038 X SCHEDULE D, PAGE 3, PART X EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2022 AND 2021. SCHEDULE D, PAGE 4, PART XIII EXPECTED TO BE TAKEN WHEN THOSE POSITIONS ARE DEEMED UNCERTAIN TO BE UPHELD IN AN EXAMINATION BY TAXING AUTHORITIES. NO LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WERE RECORDED AS OF JUNE 30, 2022 AND 2021. EVENT INCOME 104494 104494 104494 104494 false false false false false false false false false PRENTICE ALEXANDER FORMER CFO 90002 90002 MICHAEL LINKER FORMER CFO 87526 87526 ADRIENNE BOLIN FORMER CPO 85010 85010 FORM 990, PAGE 2, PART III, LINE 4D UMAR PROMOTES COMMUNITY INCLUSION, INDEPENDENCE AND GROWTH FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL, EMPLOYMENT AND CULTURAL ENRICHMENT OPPOPTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. THE CHIEF FINANCIAL OFFICER THEN REVIEWS THE RETURN BEFORE FILING. THE REVIEWED 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 5350 77 CENTER DRIVE, SUITE 201 CHARLOTTE, NC 28217 FORM 990, PART IX, LINE 11G UTILITIES & TELEPHONE 175,257 19,480 1,546 UTILITIES & TELEPHNE 37,114 0 0 DUES & SUBSCRIPTIONS 0 2,519 260 RESIDENTS ACTIVITIES 6,098 0 26 RESIDENTS ACTIVITIES 20,583 0 0 RENT 182,429 145,620 0 RENT 61,322 0 0 BANK SERVICE CHARGES 0 25,307 0 LICENSES & FEES 9,047 1,296 204 LICENSES & FEES 1,938 0 0 BAD DEBT EXPENSE 341,749 0 0 BAD DEBT EXPENSE 102,081 0 0 DEPRECIATION RECLASSIFICATION -55,531 55,536 0 TOTAL 882,087 249,758 2,036 FORM 990, PART XII CONSOLIDATED. WESTERN NORTH CAROLINA COMMUNITY HOMES 1 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 581738203 HUD HOME NC 501C3 1 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 2 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 581738204 HUD HOMES NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 3 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 581677841 HUD HOME NC 501C3 7 UMAR false WESTERN NORTH CAROLINA COMMUNITY HOMES 4 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 582019040 HUD HOME 501C3 7 UMAE true WESTERN NORTH CAROLINA COMMUNITY HOMES 5 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 582115472 HUD HOME NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 6 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 561908238 HUD HOME NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 7 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 562132193 HUD HOME NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 9 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 300147138 HUD HOME NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY HOMES 10 INC 5053 77 CENTER DRIVE CHARLOTTE NC 28217 205079465 HUD HOME NC 501C3 7 UMAR true WESTERN NORTH CAROLINA COMMUNITY APARTMENTS 1 5053 77 CENTER DRIVE CHARLOTTE NC 28217 261642311 HUD HOMES NC 501C3 7 UMAR true false false false false false false false false false false true true false false false false false false false WESTERN NORTH CAROLINA COMMUNITY APARTMENTS 1 INC K 44348 CASH WESTERN NORTH CAROLINA COMMUNITY APARTMENTS 1 INC L 2354 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 1 INC K 9966 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 1 INC L 352 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 10 INC K 16784 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 2 INC K 841 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 2 INC L 13934 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 3 INC K 385 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 3 INC L 24239 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 4 INC K 462 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 4 INC L 23601 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 5 INC K 464 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 5 INC L 28754 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 6 INC K 556 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 6 INC L 28754 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 7 INC K 595 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 7 INC L 26752 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 9 INC L 665 CASH WESTERN NORTH CAROLINA COMMUNITY HOMES 9 INC K 23065 CASH WESTERN NORTH CAROLINA COMMUNITY HONMES 10 INC L 841 CASH