2014-05-15T07:35:05-05:00 2013-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2012-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103 D WEST MAIN STREET CARRBORO NC 27510 KAREN KINCAID DUNN 9199686682 2014-05-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2014-05-14 2012 2015-11-30 17:44:51Z KAREN KINCAID DUNN 103 D WEST MAIN STREET CARRBORO NC 27510 595890 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC. PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 16 14 25 110 0 0 276820 188594 379700 395168 4674 -305 11662 11880 672856 595337 0 0 0 0 387366 389079 0 0 10164 271766 226264 659132 615343 13724 -20006 687297 668759 195186 196554 492111 472205 CLUB NOVA PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH MENTAL ILLNESS TO LEAD MEANINGFUL AND PRODUCTIVE LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 528202 407048 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). 528202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 2 0 25 1 0 0 0 0 0 1 1 0 0 0 0 X 16 14 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 RAY ATWATER 1.00 X 0 0 0 LOGAN CARTER 1.00 X 0 0 0 MARY CAY CORR 1.00 X 0 0 0 MATTHEW COX 1.00 X 1390 0 0 GRETCHEN DAVIS 1.00 X X 0 0 0 GARY D GADDY 1.00 X X 0 0 0 BERT GURGANUS 1.00 X 0 0 0 TOM HOWLETT 1.00 X 0 0 0 CHARLENE LEE 1.00 X 954 0 0 ROB SCHNEIDER 1.00 X X 0 0 0 TAYLOR SISK 1.00 X 0 0 0 BEBE SMITH 1.00 X X 0 0 0 MIMI SOULE 1.00 X 0 0 0 JACK HAGGERTY 1.00 X 0 0 0 SUE ESTROFF 1.00 X 0 0 0 JESSE MILLER 1.00 X 0 0 0 KAREN KINCAID DUNN 40.00 X 40563 0 12155 42907 0 12155 0 0 0 0 0 8390 131200 49004 2163 188594 MEDICAID 623990 252276 252276 NET CLIENT SERVICE REV 623990 80076 80076 THRIFT SHOP SALES 453310 48988 48988 MEAL SALES 722210 13828 13828 395168 248 248 553 -553 -553 -553 OTHER INCOME 900099 11880 11880 11880 595337 407048 0 -305 56771 55636 1135 268261 257045 7180 4036 3260 3115 90 55 37726 36057 1038 631 23061 22169 595 297 10000 10000 26 26 23828 19032 2634 2162 15685 7652 6173 1860 12186 9865 1741 580 1737 434 1303 2637 1332 1305 6964 6809 155 18012 17612 400 15481 11281 4096 104 CONTRACT LABOR 30952 13046 17906 FOOD AND PROVISIONS 23013 23013 AUTO EXPENSE 21369 21369 BILLING SERVICE FEES 17604 17604 26770 22709 3622 439 615343 528202 76977 10164 634 255175 187817 31000 21000 63414 99003 15253 20315 391290 74253 319128 317037 2263 3327 20690 687297 668759 42359 48520 152827 148034 195186 196554 X 455361 448183 36750 24022 492111 472205 687297 668759 -20006 100 0 X X 0 1 X 1 0 X 361324 248615 215758 276820 188594 1291111 361324 248615 215758 276820 188594 1291111 8613 1282498 828 873 679 248 2628 2084 11662 11880 25626 1319365 2377824 0.97210 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49329 49329 180000 5769 174231 78387 12085 66302 48882 32663 16219 34692 23736 10956 317037 X 595990 100 100 595890 -553 -553 595337 615896 553 553 615343 0 615343 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). UNDER THIS STANDARD, THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS ANY UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR WILL BE TAKEN ON THEIR TAX RETURN. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010. AT JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -553. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 553. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR REVIEW 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 COMMITTEE 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 XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.