2020-12-01T12:47:47-06:00 2020-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2019-07-01 581933669 CAPE FEAR GROUP HOMES INC CAPE 9102512555 1504 N KERR AVENUE WILMINGTON NC 28405 EDWARD M WALSH EXECUTIVE DIRECTOR 9102512555 2020-12-01 1 VIRGINIA LOWDER P01609579 8283222070 2020-12-01 2019 2022-09-23 18:48:47Z EDWARD M WALSH 1501 N KERR AVE WILMINGTON NC 28485 3285517 0 X WWW.CAPEFEARGH.ORG X 1990 NC CAPE FEAR OPERATES UNDER THE MISSION OF PROVIDING QUALITY, PERSON-CENTERED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM SPECTRUM DISORDERS THAT EMPOWER THEM TO LIVE PRODUCTIVE AND FULFILLING LIVES WITH THE SUPPORT OF FAMILY, FRIENDS AND THE COMMUNITY. 7 7 128 0 0 0 2841449 3052576 0 0 21410 -13956 9056 7909 2871915 3046529 0 0 0 0 2141662 2199044 0 0 0 880732 894954 3022394 3093998 -150479 -47469 1182501 1827053 249000 941021 933501 886032 TO PROVIDE SUPERVISED HOME LIVING AND RELATED SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES AND A CONCURRENT DIAGNOSIS OF AUTISM OR OTHER COMMUNICATION DISORDER. 0 0 1306473 THE SUPPORTED EMPLOYMENT PROGRAM BEGAN DURING FISCAL YEAR 2011-2012. IT IS FUNDED BY THE NORTH CAROLINA DIVISION OF VOCATIONAL REHABILITATION SERVICES. IT HAS EXPANDED INTO A NUMBER OF COUNTIES SINCE 2012. THE SUPPORTED EMPLOYMENT PROGRAM WAS ESTABLISHED TO ASSIST INDIVIDUALS WITH DISABILITIES TO PROCURE AND RETAIN COMPETITIVE EMPLOYMENT IN THE COMMUNITY. WE ARE CURRENTLY APPROVED TO PROVIDE THE SERVICES OF COMMUNITY BASED EVALUATIONS, JOB DEVELOPMENT, JOB COACHING AND INTENSIVE TRAINING AND SUPPORT. 1100946 HOME PROGRAMMING IS COMPRISED OF FAMILY-STYLE LIVING, HOME ECONOMICS, COMMUNITY INTERACTIONS, SELF HELP AND SELF DIRECTION SKILLS, PERSONAL RESPONSIBILITY, SOCIALIZATION, COMMUNITY OUTINGS AND SPECIAL EVENTS. CAPE FEAR GROUP HOMES, INC. OPERATES TWO GROUP HOMES WITH SIX RESIDENT CLIENTS IN EACH. 138706 THE DAY PROGRAM IS A LICENSED SHELTERED WORKSHOP INCLUDING SERVICES FOR CLIENTS IN PRACTICAL ACADEMICS, MEANINGFUL VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT, INDEPENDENT LIVING SKILLS, COMMUNITY INTERACTION SKILLS AND OTHER HABILITATION TRAINING BASED ON ASSESSED PERSONAL NEEDS. 2546125 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 12 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X EDWARD M WALSH - EXEC DIR 9102512555 1504 N KERR AVE WILMINGTON NC 28485 MARIETTA CHEWNING DIRECTOR 1.00 X 0 0 0 BARBARA SMITH DIRECTOR 1.00 X 0 0 0 DR SUSAN TORRES DIRECTOR 1.00 X 0 0 0 ANITA GEARY SECRETARY 1.00 X X 0 0 0 SUSAN ROBINSON TREASURER 1.00 X X 0 0 0 STEVE WELLS VICE PRESIDENT 1.00 X X 0 0 0 GLENN WELLS PRESIDENT 1.00 X X 0 0 0 ED WALSH EXECUTIVE DIRECTOR/EX OFFI 50.00 X 94232 0 0 94232 0 0 0 0 0 0 0 3052576 3052576 532 532 224500 238988 -14488 -14488 -14488 MISCELLANEOUS REVENUE 623000 7909 7909 7909 3046529 0 0 -6047 X 94232 94232 1784778 1588229 196549 179266 136196 43070 140768 114488 26280 59326 59326 2697 2641 56 23465 16401 7064 164126 147082 17044 9504 9504 130016 109004 21012 3974 2856 1118 14876 13601 1275 53620 33119 20501 MEDICAID ASSESSMENT 95122 95122 COMMUNICATIONS 84018 69372 14646 CONTRACTED SERVICES 75145 60020 15125 FOOD SUPPLIES 54244 54244 124821 94246 30575 3093998 2546125 547873 0 304613 702991 339365 180481 189047 210497 8942 13549 790901 91118 328647 699783 11887 19752 1182501 1827053 123243 158227 113870 348410 11887 434384 249000 941021 X 933501 886032 933501 886032 1182501 1827053 -47469 0 X X 0 1 X 1 0 X 2648147 2922782 2958450 2841449 3052576 14423404 2648147 2922782 2958450 2841449 3052576 14423404 14423404 369 641 738 532 2280 14425684 0.99980 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35091 35091 625000 625000 7411 7411 0 26938 26938 0 96461 56769 39692 699783 RESIDENTS' CASH 15384 REFUNDABLE ADVANCE - PPP LOAN 419000 434384 X 3046529 0 3046529 0 3046529 3093998 0 3093998 0 3093998 PART X, LINE 2: AS OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION IMPLEMENTED THE NEW 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR APPROVES ALL HIRING AND ALL NEW EMPLOYEES ARE PROVIDED COPIES OF THE CORPORATE COMPLIANCE PLAN AND CONFLICT OF INTEREST POLICY. THE APPLICATION HAS A SECTION TO LIST RELATIVES EMPLOYED. THE PRESIDENT OF THE BOARD OVERSEES POTENTIAL CONFLICTS OF INTEREST REGARDING DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL GOALS ARE ESTABLISHED FOR THE CORPORATION BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD BASED ON EFFECTIVE COMPLETION OF THE GOALS AND OTHER PERFORMANCE CHARACTERISTICS INCLUDING MEETING ESTABLISHED ICF/MR STANDARDS. ALL SALARIES ARE BASED ON COMPENSATION OF OTHERS IN THE SAME FIELD IN OTHER FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, PROVIDED ON SITE OR VIA MAIL/E-MAIL. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 28,046. MANAGEMENT AND GENERAL EXPENSES 9,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,108. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 32,107. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,920. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,117. MANAGEMENT AND GENERAL EXPENSES 19,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,682. MAINTENANCE SUPPLIES : PROGRAM SERVICE EXPENSES 14,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,867. MEDICAL SUPPLIES : PROGRAM SERVICE EXPENSES 11,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,577. UTILITIES : PROGRAM SERVICE EXPENSES 5,407. MANAGEMENT AND GENERAL EXPENSES 1,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,542. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. EDUCATIONAL SUPPLIES : PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1 1504 NORTH KERR AVENUE WILMINGTON NC 28405 561729664 HOUSING FOR INDIVIDUALS WITH AUTISM NC 501(C)(3) LINE 11 0 AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2 1504 NORTH KERR AVENUE WILMINGTON NC 28405 581934885 HOUSING FOR INDIVIDUALS WITH AUTISM NC 501(C)(3) LINE 11 0 CREATIVE ADAPTATIONS INC 1504 NORTH KERR AVENUE WILMINGTON NC 28405 562032105 HORTICULTURAL THERAPY NC 501(C)(1) LINE 11 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 1 K FMV REAL ESTATE LEASE AUTISM SOCIETY NEW HANOVER COUNTY HOUSING CORP 2 K 21266 FMV REAL ESTATE LEASE