2018-11-14T12:24:50-06:00 2018-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2017-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103 D WEST MAIN STREET CARRBORO NC 27510 WILLIAM WISMER TREASURER 9197241710 2018-11-14 1 ROBIN MCDUFFIE P00098611 9199428700 45.20.211.129 2018-11-14 08:31:00 ES P 1B3E3AB753DA12F362349F1C8D3AE4717844F47D 1B3E3AB753DA12F362349F1C8D3AE4717844F47D 2017 2019-02-21 02:37:17Z WILLIAM WISMER 103-D WEST MAIN STREET CARRBORO NC 27510 1325773 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. 15 15 18 121 0 0 699504 721057 514685 602958 345 1055 8214 703 1222748 1325773 0 0 0 0 589763 626037 0 137775 258764 479246 345523 1069009 1109335 153739 216438 1026116 1115191 237960 111497 788156 1003694 CLUB NOVA PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 772221 603661 CLUB NOVA, CERTIFIED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 120 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). CLUB NOVA HAS LAUNCHED AND IS IN THE MIDST OF A $5 M CAPITAL CAMPAIGN FOR EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,727 SQ. FT. FACILITY TO BE COMPLETED BY THE END OF 2020; 2) EXPANSION OF CAPACITY AND PROGRAMMING TO MEET THE UNMET AND EMERGING NEEDS OF PEOPLE WITH SERIOUS MENTAL ILLNESS, EDUCATIONAL INSTITUTIONS, AND THE BROADER COMMUNITY; AND 3) OPPORTUNITY FOR SYSTEMIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL. FUNDRAISING EXPENSES ARE SIGNIFICANTLY HIGHER THAN WOULD BE ANTICIPATED DURING YEARS WE ARE NOT IN THE MIDST OF A CAPITAL CAMPAIGN. 772221 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 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 1 18 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KAREN KINCAID DUNN 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 ESPHUR FOSTER BOARD MEMBER 2.00 X 0 0 0 ALYSSA DRAFFIN BOARD MEMBER 2.00 X 0 0 0 JOHN JACK HAGGERTY BOARD MEMBER 2.00 X 0 0 0 PAT DEVINE BOARD MEMBER 2.00 X 0 0 0 DUSTIN RAWLINGS BOARD MEMBER 2.00 X 0 0 0 MARY CAY CORR BOARD MEMBER 2.00 X 0 0 0 MATTHEW COX BOARD MEMBER 2.00 X 0 0 0 BLAKE TEDDER BOARD MEMBER 2.00 X 0 0 0 JESSE MILLER ADVISORY BOARD MEMBER (NON 2.00 X 0 0 0 GRETCHEN DAVIS PRESIDENT 5.00 X X 0 0 0 SUE ESTROFF VICE PRESIDENT 2.00 X X 0 0 0 BEBE SMITH VICE PRESIDENT 4.00 X X 0 0 0 GARY D GADDY VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM BILL WISMER TREASURER 4.00 X X 0 0 0 CHARLENE LEE SECRETARY 3.00 X X 0 0 0 KAREN KINCAID DUNN EXECUTIVE DIRECTOR 45.00 X 76632 0 15984 76632 0 15984 0 0 0 0 0 5623 145500 569934 721057 MEDICAID 623990 466612 466612 NET CLIENT SERVICES 623990 82076 82076 THRIFT SHOP SALES 453310 45244 45244 MEAL SALES 722210 9026 9026 602958 1055 1055 OTHER INCOME 900099 703 703 703 1325773 603661 0 1055 93956 38190 9363 46403 437837 391517 11112 35208 6300 6300 50359 46256 1092 3011 37585 30811 1376 5398 10756 10756 137775 137775 42098 32384 9714 3708 3708 18228 17184 253 791 28870 21653 7217 13798 13798 30597 11627 18970 5164 5164 30143 30143 24163 19813 2997 1353 FOOD AND PROVISIONS 25579 25579 BILLING SERVICE FEES 22850 22850 AUTO EXPENSE 19637 19637 CONTRACT LABOR 14250 14250 55682 53741 1800 141 1109335 772221 78350 258764 67857 62900 235487 358245 238178 231761 52739 32304 10069 9467 518263 174020 365135 344243 56651 76271 1026116 1115191 108616 107775 122590 6754 3722 237960 111497 X 286812 402399 501344 601295 788156 1003694 1026116 1115191 X 216438 -900 X X 0 1 X 1 0 X 224519 215146 461295 699504 721057 2321521 224519 215146 461295 699504 721057 2321521 381964 1939557 238 261 205 345 1055 2104 8895 12473 9052 8214 703 39337 2362962 0.82080 0.73080 X 49329 49329 180000 28846 151154 89750 23745 66005 103737 71623 32114 95447 49806 45641 344243 CONSTRUCTION IN PROCESS 76271 76271 CAPITAL LEASE OBLIGATION 3722 3722 1325773 0 1325773 0 1325773 1110235 900 900 1109335 0 1109335 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 900. X X X X X 1 C02 INC 700 LYERLY RIDGE ROAD NW CONCORD NC 280279017 FUNDRAISING FOR CAPITAL CAMPAIGN 0 339173 55250 283923 CONVERGENT NONPROFIT SOLUTIONS LLC 2451 CUMBERLAND PKWY SE SUITE 3679 ATLANTA GA 30339 FUNDRAISING FOR CAPITAL CAMPAIGN 0 156542 82525 74017 495715 137775 357940 NC SCHEDULE G, PART I, LINE 2B, COLUMN (V) CLUB NOVA COMMUNITY PAID CONVERGENT NONPROFIT SOLUTIONS, LLC. AND C02, INC. TO MANAGE THEIR FUNDRAISING FOR THE CAPITAL CAMPAIGN GOING ON DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD PRIOR TO APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -900. FORM 990, PART XII, LINE 2C FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR.