2016-11-14T13:30:00-06:00 2016-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2015-07-01 561782967 GASTON RESIDENTIAL SERVICES ICFMR INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 JOANNE M MITCHELL PRESIDENT 7048619280 2016-10-31 VIRGINIA LOWDER P01609579 8283222070 2015 2017-02-10 21:41:12Z JOANNE MITCHELL 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 2817825 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. 13 11 109 0 0 0 0 6143 2673720 2810455 550 1227 0 0 2674270 2817825 0 0 0 0 1684209 1625859 0 0 0 922995 946629 2607204 2572488 67066 245337 673630 1136559 263755 481347 409875 655212 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 2154568 2771264 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. 64490 39191 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. 2219058 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 1 0 0 0 1 11 11 1 109 1 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X JAIMEE WEIDERT 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 DENA ANDREWS MEMBER 0.20 0.40 X 0 0 0 JOANNE M MITCHELL PRESIDENT 0.20 0.30 X X 0 0 0 JOHN RUSSELL MEMBER 0.20 0.30 X 0 0 0 NORMA LEE YOUNGER MEMBER 0.20 0.40 X 0 0 0 RITA THUOT EXECUTIVE DIRECTOR 24.00 17.00 X X 0 120007 15230 LYNETTE DEMPERIO MEMBER 0.20 0.40 X 0 0 0 PATRICIA LINEBERGER MEMBER 0.20 0.30 X 0 0 0 ZED BRADLEY VICE PRESIDENT 0.20 0.30 X X 0 0 0 ALICE CARPENTER MEMBER 0.20 0.30 X 0 0 0 JOE GRIGG SECRETARY / TREASURER 0.20 0.30 X X 0 0 0 JAIMEE WEIDERT FINANCE DIRECTOR 16.00 24.00 X X 66724 0 0 REV PAUL BRINTLEY MEMBER 0.20 0.30 X 0 0 0 KRISTEN WILLIAMS MEMBER 0.20 0.30 X 0 0 0 66724 120007 15230 1 0 0 0 0 6143 6143 MEDICAID FUNDS 623000 2622800 2622800 RESIDENTS' SERVICES 623000 148464 148464 ANCILLARY SERVICES REV 623000 39191 39191 2810455 1227 1227 2817825 2810455 0 1227 X 1357861 1357861 165076 165076 102922 102922 353430 353430 6206 6206 226664 226664 416 416 76063 76063 24053 24053 2672 2672 46024 46024 17559 17559 FOOD, MEDICAL, NUTRITIO 137028 137028 REPAIRS & MAINTENANCE 20107 20107 LEGEND & NON-LEGEND DRU 10817 10817 MISCELLANEOUS 10069 10069 15521 15521 2572488 2219058 353430 0 277795 453432 100772 225111 370620 1646831 1435096 170724 211735 673630 1136559 220936 410233 42819 71114 263755 481347 X 409875 655212 409875 655212 673630 1136559 245337 0 X X 0 1 X 1 0 X 2353 5841 3775 6143 18112 2737197 2710274 2713914 2673719 2810455 13645559 2739550 2716115 2717689 2673719 2816598 13663671 0 0 0 13663671 1357 826 578 551 1227 4539 1357 826 578 551 1227 4539 2740907 2716941 2718267 2674270 2817825 13668210 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18144 18144 524073 453748 70325 9376 9376 0 422406 380076 42330 672832 591896 80936 211735 X 2817825 0 2817825 0 2817825 2572488 0 2572488 0 2572488 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 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 AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT OR PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 11 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 CORP. COMP. 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 24E TRAINING: PROGRAM SERVICE EXPENSES 7,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,249. LICENSE FEES: PROGRAM SERVICE EXPENSES 4,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,225. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. RESIDENT PERSONAL HYGIENE: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES -374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -374. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR; HOWEVER, THIS QUESTION HAD PREVIOUSLY BEEN ANSWERED NO BECAUSE THERE IS NOT A SEPARATE COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THE MEMBERS OF THE BOARD HAVE ALWAYS BEEN RESPONSIBLE FOR THESE ACTIONS AS OUTLINED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FOR THIS REASON, THE RESPONSE HAS BEEN CHANGED TO "YES" TO MORE ACCURATELY REFLECT THE BOARD'S RESPONSIBILITY REGARDING THESE FUNCTIONS. 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 9 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 11A, 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 353430 M,G&A OVERHEAD ALLOCATION GASTON RESIDENTIAL DEVELOPMENT INC K 28491 FMV REAL ESTATE LEASE