2020-05-19T14:22:08-05:00 2019-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2018-07-01 561782967 GASTON RESIDENTIAL SERVICES ICFMR INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 DARLENE NORTON PRESIDENT & EXECUTIVE DIRECTOR 7048619280 2020-05-18 1 VIRGINIA LOWDER P01609579 8283222070 2020-05-18 192.80.76.153 2020-05-18 11:29:44 ED P D2DA3174E48D7BC19323995480D862EBA3CCBA99 D2DA3174E48D7BC19323995480D862EBA3CCBA99 2018 2021-01-29 14:40:06Z DARLENE NORTON 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 2813768 0 X WWW.GRSINC.ORG X 1992 NC INTERMEDIATE CARE FACILITIES PROVIDING RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO HELP THEM ACHIEVE THE GREATEST POTENTIAL. 12 12 100 0 0 0 0 0 2824890 2811563 898 2205 0 0 2825788 2813768 0 0 0 0 1692105 1772071 0 0 0 951343 1011637 2643448 2783708 182340 30060 1270424 1507544 266523 473583 1003901 1033961 TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL AND PERSONAL NEEDS CARE, SUPPORTED EMPLOYMENT & RELATED SERVICES. 0 0 2363090 2791134 PROVIDED RESIDENTIAL SUPPORTS AND SERVICES FOR ADULTS WHO HAVE A DEVELOPMENTAL DISABILITY AND WHO MEET THE FEDERAL MEDICAID REQUIREMENTS FOR THIS SERVICE. ICF TEACHES, ENCOURAGES, AND SUPPORTS INDIVIDUALS TO PARTICIPATE IN MEANINGFUL COMMUNITY COMPETITIVE EMPLOYMENT, VOLUNTEER POSITIONS OR OTHER COMMUNITY ACTIVITIES OF THEIR CHOICE. GRS IS COMMITTED TO COMMUNITY INCLUSION FOR ALL PEOPLE RECEIVING SERVICES. 57375 20429 SUPPORTED EMPLOYMENT SERVICES PROVIDE ASSISTANCE WITH CHOOSING, ACQUIRING, AND MAINTAINING A JOB FOR APPROXIMATELY 15 ADULTS WITH DISABILITIES. SERVICES INCLUDE: PRE-JOB TRAINING AND/OR EDUCATION AND DEVELOPMENT ACTIVITIES TO PREPARE A PARTICIPANT TO ENGAGE IN MEANINGFUL WORK-RELATED ACTIVITIES. 2420465 1 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 17 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X DARLENE NORTON 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 REV PAUL BRINTLEY MEMBER 0.20 0.30 X 0 0 0 JOE GRIGG MEMBER 0.20 0.30 X 0 0 0 JOHN RUSSELL MEMBER 0.20 0.30 X 0 0 0 KAREN MORGAN MEMBER 0.20 0.30 X 0 0 0 ZED BRADLEY MEMBER 0.20 0.40 X 0 0 0 KATIE REESE MEMBER 0.20 0.30 X 0 0 0 ALICE CARPENTER MEMBER 0.20 0.30 X 0 0 0 LYNETTE DEMPERIO MEMBER 0.20 0.30 X 0 0 0 ANNE BUCHANAN MEMBER 0.20 0.30 X 0 0 0 REVA HOLLAND MEMBER 0.20 0.30 X 0 0 0 JOSHUA DELLINGER MEMBER 0.20 0.30 X 0 0 0 JOANNE MITCHELL PRESIDENT 0.20 0.30 X X 0 0 0 DARLENE NORTON EXECUTIVE DIRECTOR 24.00 17.00 X 0 91955 15983 JAIMEE WEIDERT FINANCE DIRECTOR 16.00 24.00 X 0 77749 54 WENDY LEWIS HOUSER ASSISTANT DIRECTOR 10.00 30.00 X 0 57913 7865 JENNIFER PUTNAM HR MANAGER 20.00 20.00 X 64487 0 9710 TONDA STILLWELL ASSISTANT DIRECTOR 30.00 10.00 X 66362 0 5076 130849 227617 38688 0 0 0 0 0 MEDICAID FUNDS 623000 2577013 2577013 RESIDENTS' SERVICES 623000 214121 214121 ANCILLARY SERVICES REV 623000 20429 20429 2811563 1205 1205 1000 0 1000 1000 1000 2813768 2811563 0 2205 X 145635 114819 30816 1355372 1355372 163520 163520 107544 107544 331797 331797 9348 9348 188727 188727 51748 51748 16475 16475 21106 21106 8652 8652 59552 59552 20890 20890 SUPPLIES 131273 131273 CONTRACTED SERVICES 78536 78536 REPAIRS AND MAINTENANCE 40608 40608 UTILITIES 31874 31244 630 21051 21051 2783708 2420465 363243 0 745362 177474 101752 227489 134354 849811 1771805 1519035 288956 252770 1270424 1507544 107804 336484 158719 137099 266523 473583 X 1003901 1033961 1003901 1033961 1270424 1507544 30060 0 X X 0 1 X 1 0 X 6143 6143 2673719 2810455 2832289 2824890 2811563 13952916 2673719 2816598 2832289 2824890 2811563 13959059 0 0 0 13959059 551 1227 979 898 1205 4860 551 1227 979 898 1205 4860 2674270 2817825 2833268 2825788 2812768 13963919 0.99970 0.99970 0.00030 0.00030 X 18144 18144 524073 469439 54634 9376 9376 0 422406 400231 22175 797806 639989 157817 252770 X 2813768 0 2813768 0 2813768 2783708 0 2783708 0 2783708 PART X, LINE 2: THE ORGANIZATION HAS 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 DERECOGNITION, CLASSIFICATION, INTEREST & PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE & TRANSITION. AS OF THE END OF THE CURRENT & PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS & RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT OR PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. IT IS THEN REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CORP. COMPLIANCE POLICY AND CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. IF THERE ARE ANY ISSUES, THEY ARE REPORTED TO THE BOARD OF DIRECTORS. ANY CONFLICTS OR POTENTIAL ISSUES ARE VETTED AT THE BOARD MEETING AND MEMBER IS RECUSED IF THERE IS A CONFLICT. THERE IS A CORPORATE COMPENSATION OFFICER AND HOTLINE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE ANNUAL REPORT FROM THE EXECUTIVE DIRECTOR (E.D.). COMPENSATION IS BASED ON THE E.D. HAVING MET THE GOALS FOR THE YEAR AND ANY OTHER FACTORS THAT MAY BECOME PRESENT DURING THE YEAR. THEY LOOK AT THE E.D.'S CURRENT SALARY AND DETERMINE IF IT IS WITHIN A FAIR AND REASONABLE RANGE FOR THE NUMBER OF EMPLOYEES AND THE SIZE OF THE ORGANIZATION. THIS IS THE ONLY SALARY THE BOARD SETS. ALL COMPENSATION IS PAID FROM THEIR AFFILIATE, GASTON RESIDENTIAL SERVICES, INC. FORM 990, PART VI, SECTION C, LINE 19 ALL OF OUR POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ICF ASSESSMENT FEES : PROGRAM SERVICE EXPENSES 182,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,995. BANK FEES : PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. LICENSE FEES : PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. FORM 990, PART IX, LINE 24E MISCELLANEOUS : PROGRAM SERVICE EXPENSES 15,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,081. PROMOTIONS AND PR HELP : PROGRAM SERVICE EXPENSES 3,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,153. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 1,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,349. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. GASTON RESIDENTIAL SERVICES INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 510138261 PROVIDE RESIDENTIAL SERVICES/SUPPORT FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 10 GASTON RESIDENTIAL SERVICES INC 0 GASTON RESIDENTIAL DEVELOPMENT INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561783959 PROVIDE LONG-TERM SPECIALIZED HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS NC 501(C)(3) LINE 12A, I GASTON RESIDENTIAL SERVICES INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 GASTON RESIDENTIAL SERVICES INC P 331797 M,G&A OVERHEAD ALLOCATION GASTON RESIDENTIAL DEVELOPMENT INC K 18450 FMV REAL ESTATE LEASE