2011-11-14T12:50:16-06:00 2011-06-30 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2010-07-01 561782967 GASTON RESIDENTIAL SERVICES ICFMR INC GAST 7048619280 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 RITA THUOT 7048619280 2011-11-10 1 SUSAN M BALKE 8283222070 2010 2016-03-07 17:11:31Z RITA THUOT 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 2830306 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 LEVEL. 10 10 114 0 0 0 0 7751 2588172 2822190 3446 -267 0 0 2591618 2829674 0 0 0 0 1792202 1772997 0 0 0 833184 897006 2625386 2670003 -33768 159671 571094 683187 283577 235999 287517 447188 X TO SUPPORT & EMPOWER PERSONS WITH DISABILITIES SO THEY CAN LIVE THEIR LIVES AS RESPECTED MEMBERS OF THEIR COMMUNITY BY PROVIDING RESIDENTIAL, EMPLOYMENT & OTHER SERVICES 0 0 2306789 2797777 PROVIDED SUPPORTED HOUSING AND CARE FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS. THE ORGANIZATION'S MISSION IS TO PROVIDE A HOME-LIKE ATMOSPHERE FOR DEVELOPMENTALLY DISADVANTAGED RESIDENTS. OPERATION OF 5 GROUP HOMES PROVIDES THESE SERVICES FOR APPROXIMATELY 25 RESIDENTS IN GASTON COUNTY, NORTH CAROLINA. 70273 24413 PROVIDED SUPPORTED EMPLOYMENT SERVICES FOR THE RESIDENTS. 2377062 1 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 0 1 9 0 114 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LYNETTE DEMPERIO 7048619280 905 A NORTH NEW HOPE ROAD GASTONIA NC 28054 DENA ANDREWS 0.50 X 0 0 0 CALVIN BEAM 0.50 X 0 0 0 PAUL BRINTLY 0.50 X 0 0 0 DEAN CARPENTER 1.00 X X 0 0 0 JOE GRIGG 0.50 X 0 0 0 JIM HOYLE 0.50 X X 0 0 0 JOANNE M MITCHELL 0.50 X 0 0 0 AILEEN ROBERTS 0.50 X X 0 0 0 JOHN RUSSELL 0.50 X 0 0 0 NORMA LEE YOUNGER 0.50 X 0 0 0 RITA THUOT 40.00 X 0 104709 13950 LYNETTE DEMPERIO 40.00 X 0 81446 11671 DANIELLE THUOT 40.00 X 52980 0 6710 TONDA STILLWELL 40.00 X 48997 0 3460 MARK STALNAKER 40.00 X 45508 0 7328 JENNIFER PUTNAM 40.00 X 33561 0 5809 181046 186155 48928 0 0 0 0 0 6751 1000 7751 MEDICAID FUNDS 623000 2562681 2562681 RESIDENTS' LIABILITY 623000 238298 238298 ANCILLARY SERVICES REV 623000 21211 21211 2822190 365 365 632 -632 -632 -632 2829674 2822190 0 -267 204353 204353 1251510 1251510 200867 200867 116267 116267 24544 24544 697 697 75393 75393 26684 26684 6021 6021 91736 91736 CENTRAL OFFICE OVERHEAD 292941 292941 ICF ASSESSMENT FEE 144845 144845 SUPPLIES 116053 116053 CONTRACTUAL SERVICES 39941 39941 MISCELLANEOUS 15135 15135 63016 63016 2670003 2377062 292941 0 162421 122873 149631 390462 1399668 1229816 259042 169852 571094 683187 157271 167013 126306 68986 283577 235999 X 287517 447188 287517 447188 571094 683187 159671 0 X X 0 1 1 X 0 X 1324 1829 7751 10904 2551725 2627871 2697171 2588172 2822190 13287129 2553049 2629700 2697171 2588172 2829941 13298033 0 0 0 13298033 38 1796 365 2199 38 1796 365 2199 87671 88870 176541 2640720 2718570 2697209 2589968 2830306 13476773 0.98670 0.97970 0.00020 0.00030 X 18144 18144 447342 395145 52197 9376 9376 0 924806 825295 99511 169852 2829674 2670003 159671 0 159671 2829674 0 2829674 0 2829674 2670003 0 2670003 0 2670003 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 DERECOGNITION, 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. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR AND DIRECTOR OF SUPPORTED EMPLOYMENT DIVISION - MOTHER / DAUGHTER FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FORM 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CORPORATE COMPLIANCE POLICY AND THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS OFF ON IT. STAFF ALSO RECEIVES ANNUAL TRAINING AND SIGNS OFF. CORPORATE COMPLIANCE ISSUES (IF ANY) ARE REPORTED TO THE BOARD OF DIRECTORS. WE HAVE A CORPORATE COMPLIANCE OFFICER AND A CORPORATE COMPLIANCE COMPLAINT LINE WHERE COMPLAINTS CAN BE MADE AND KEPT ANONYMOUS. 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 XII LINE 2C PROCESS HAS NOT CHANGED SINCE LAST YEAR GASTON RESIDENTIAL SERVICES INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 510138261 PROVIDE LONG-TERM LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED PEOPLE NC 501(C)(3) 509(A)(2) GASTON RESIDENTIAL SERVICES INC 0 GASTON RESIDENTIAL DEVELOPMENT INC 905-A NORTH NEW HOPE ROAD GASTONIA NC 28054 561783959 PROVIDE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES NC 501(C)(3) 170(B)(1)(A)(VI) GASTON RESIDENTIAL SERVICES INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 GASTON RESIDENTIAL SERVICES O 292942 GASTON RESIDENTIAL DEVELOPMENT J 22229