2011-10-26T10:27:06-05:00 2011-06-30 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2010-07-01 560994323 RALPH SCOTT LIFESERVICES INC RALP 3362271011 408 WEST TRADE STREET BURLINGTON NC 27217 JENNIFER HELTON 3362271011 2011-09-02 1 SUSAN M BALKE 8283222070 2010 2016-03-07 17:11:31Z JENNIFER HELTON 408 WEST TRADE STREET BURLINGTON NC 27217 8661198 0 X RSLI.ORG X 1971 NC RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT. 17 17 282 15 0 0 48079 55024 8349632 8588220 27557 16468 3607 1047 8428875 8660759 0 0 0 0 6884708 6735267 0 0 0 1939026 1870278 8823734 8605545 -394859 55214 3432676 3581920 647531 740518 2785145 2841402 RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT. 0 0 6805660 7735582 PROVIDES RESIDENTIAL SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. COMPRISES 12 DDA HOMES; 5 ICF-MR HOMES; 4 HOMES SERVING INDIVIDUALS WITH DUAL DIAGNOSIS OF MENTAL ILLNESS & MENTAL RETARDATION; AND 18 UNLICENSED APARTMENTS. 877442 853685 DAY PROGRAM PROVIDING COMMUNITY & LIFE SKILLS TRAINING FOR APPROXIMATELY 65 INDIVIDUALS. 7683102 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 17 0 282 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JENNIFER HELTON 3362271011 408 W TRADE STREET BURLINGTON NC 27217 AMY CHANDLER 1.00 X 0 0 0 CHARLES MAYE 1.00 X 0 0 0 CONNIE POOVEY 1.00 X 0 0 0 EMILY MCDONALD 1.00 X 0 0 0 FAIRFAX REYNOLDS 1.00 X 0 0 0 JAMES JOHNSON 1.00 X 0 0 0 JEFFREY ANDREWS 1.00 X 0 0 0 JENNINGS CHANDLER III 1.00 X 0 0 0 LARRY LONG 1.00 X 0 0 0 LIZ BAILEY 1.00 X 0 0 0 MAMIE BELTON-EVANS 1.00 X 0 0 0 MARGARET LIVENGOOD 1.00 X 0 0 0 PAULA REARDON 1.00 X 0 0 0 RUSS GILL 1.00 X 0 0 0 STEVE BLACK 1.00 X 0 0 0 TERRELL DUNCAN 1.00 X 0 0 0 DON COVERT 1.00 X 0 0 0 JAMES S PARDUE 40.00 X 84615 0 0 JENNIFER HELTON 40.00 X 61584 0 0 146199 0 0 0 0 0 0 0 27525 27499 55024 MEDICAID/MEDICARE PAYM 623000 6231518 6231518 STATE/COUNTY CONTRACTS 623000 1285206 1285206 RESIDENT FEES - DDA,IC 623000 1071496 1071496 8588220 16886 16886 21 275 164 -254 -164 -418 -418 0 27525 0 0 MISCELLANEOUS 480000 1047 1047 1047 8660759 8589267 0 16468 146199 146199 5392924 4974241 418683 804222 735509 68713 391922 351914 40008 280859 205927 74932 240 240 308240 307787 453 12805 10021 2784 7698 4461 3237 84111 57860 26251 SUPPLIES 298853 267204 31649 FOOD AND PROVISIONS 262752 262299 453 ICF ASSESSMENT 173290 173290 BUILDING & GENERAL REPA 149836 104200 45636 UTILITIES 74729 60243 14486 216865 168146 48719 8605545 7683102 922443 0 8773 178918 1388463 1607881 951992 854560 115251 49584 3577460 2737212 915787 840248 7938 8727 44472 42002 3432676 3581920 469295 600851 178236 139667 647531 740518 X 2785145 2840402 1000 2785145 2841402 3432676 3581920 X 55214 1043 X X 0 1 1 X 0 X 53557 40452 42467 48079 55024 239579 7856187 8308641 8614653 8349632 8588220 41717333 7909744 8349093 8657120 8397711 8643244 41956912 0 0 0 41956912 78502 64173 43275 27557 16886 230393 78502 64173 43275 27557 16886 230393 14279 17105 9212 3607 1047 45250 8002525 8430371 8709607 8428875 8661177 42232555 0.99350 0.99240 0.00550 0.00620 X 35672 35672 1405284 703398 701886 111511 80705 30806 2024993 1953109 71884 840248 8660759 8605545 55214 1043 1043 56257 8661802 1043 1043 8660759 0 8660759 8605545 0 8605545 0 8605545 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009, 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 JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MAIL SOLICITATION 27525 27525 27525 27525 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS IF IT IS COMPLETED IN TIME FOR THE OCTOBER BOARD MEETING (3RD TUESDAY). IF NOT COMPLETED BY THEN, THE EXECUTIVE COMMITTEE REVIEWS THE 990 DURING THEIR NOVEMBER MEETING, AND THE FULL BOARD OF DIRECTORS SUBSEQUENTLY APPROVES THE 990 DURING THE JANUARY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED UNDER THE WHISTLEBLOWER POLICY. ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. DETERMINATIONS ARE MADE BY THE CEO/BOD/HR. FORM 990, PART VI, SECTION B, LINE 15 BOD DETERMINES COMPENSATION FOR CEO ANNUALLY BY INDUSTRY COMPARISON OF SALARIES GATHERED BY HR MANAGER. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES IS BASED ON ESTABLISHED PAY PLAN DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF THE BUDGET AND APPROVAL OF ADJUSTMENTS IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 RALPH SCOTT LIFESERVICES, INC. DISCLOSES IN THE ANNUAL REPORT THAT THESE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. THIS INFORMATION IS ALSO AVAILABLE ON RSL'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,043. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR