2024-09-13T10:20:08-05:00 2024-06-30 560817345 Turlington and Company LLP PO Box 1697 Lexington NC 272931697 990 2023-07-01 561252153 The ArcDavidson County Inc ARCD 3362482842 1900 South Main Street Lexington NC 27292 Teresa McKeon Executive Director 3362482842 2024-08-22 1 0 Marcia W Henriksen P01259831 3362496856 2023 2024-08-08 14:25:15Z Teresa McKeon 1900 South Main Street Lexington NC 27292 2998758 0 X N/A X 1964 NC Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities. 15 0 73 20 0 0 1786284 2635592 311832 288296 88029 61150 12362 12680 2198507 2997718 0 0 0 0 1638104 1780615 0 0 0 407246 525577 2045350 2306192 153157 691526 3285989 4133406 130597 157792 3155392 3975614 Provide housing for developmentally disabled adults. Also to develop and provide educational and recreational programs to children and adults with intellectual and developmental disabilities. 0 0 1942397 288296 Provided housing, educational and recreational programs for developmentally disabled adults. 1942397 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 1 0 0 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Teresa McKeon 3362482842 1900 South Main Street Lexington NC 27292 Morgan Brinkle Board Member 1.00 X 0 0 0 Summer Curry Board Member 1.00 X 0 0 0 Jennifer Brown Board Member 1.00 X 0 0 0 Candice Epps Jackson Board Member 1.00 X 0 0 0 Maykelin Gonzaleaz Board Member 1.00 X 0 0 0 Rush Rollins Board Member 1.00 X 0 0 0 Will Miller Board Member 1.00 X 0 0 0 Jonathan Owens Board Member 1.00 X 0 0 0 Sue Surratt Board Member 1.00 X 0 0 0 Rhonda Wagner Board Member 1.00 X 0 0 0 Richard M Jones Jr Board Member 1.00 X 0 0 0 Jody Lawrence Board Member 1.00 X 0 0 0 Teresa McKeon Executive Director 40.00 X 73616 0 0 David Hiller President 1.00 X 0 0 0 Keith Wingler Vice-President 1.00 X 0 0 0 Amanda Cook Treasurer 1.00 X 0 0 0 73616 0 0 0 0 0 0 0 14821 2607124 13647 2635592 Client fees 531110 288296 288296 288296 61150 61150 13720 1040 12680 12680 2997718 288296 0 73830 73616 73616 1472344 1331634 140710 16000 13781 2219 92207 79424 12783 126448 108918 17530 34401 9288 25113 4514 1839 2675 94273 94273 25521 15789 9732 53929 28641 25288 37046 28525 8521 Program Service Fees 81495 81495 Food and provisions 51494 48195 3299 Repairs and maintenance 29323 8984 20339 Vehicle expenses 25647 25647 87934 65964 21970 2306192 1942397 363795 0 623640 1201396 184618 278074 33655 46382 1045568 398297 660954 647271 1783122 1960283 3285989 4133406 64381 64636 66216 93156 130597 157792 X 3155392 3970614 5000 3155392 3975614 3285989 4133406 691526 128696 0 X 0 1 X 0 0 X 1046379 1724987 1490980 1786284 2629491 8678121 326379 325701 335692 311832 288296 1587900 1372758 2050688 1826672 2098116 2917787 10266021 0 0 0 10266021 56975 55811 105499 76029 61150 355464 56975 55811 105499 76029 61150 355464 1429733 2106499 1932171 2174145 2978937 10621485 0.96650 0.95720 0.03350 0.04280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166163 166163 507162 139380 367782 372243 258917 113326 647271 Marketable securities 1960283 F 1960283 Client funds 93156 93156 X 3127454 128696 1040 129736 2997718 0 2997718 2307232 1040 1040 2306192 0 2306192 Part X, Line 2: The ARC has determined that it has no uncertain income tax positions as of June 30, 2024 and 2023. Also, The ARC does not anticipate any increase or decrease in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The ARC's income tax returns for years ended after June 30, 2021 remain open for examination. Part XI, Line 2d - Other Adjustments: Direct fundraising expenses 1,040. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses 1,040. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed to all board members at the monthly meeting following the completion of the Form 990. Form 990, Part VI, Section B, line 12c The Organization's Conflict of Interest Policy is reviewed with all new board members. As issues arise during the year which involve a personal conflict of interest any board members with such conflicts abstain from voting on the issue. Form 990, Part VI, Section B, line 15a Every year, the finance committee reviews top management to determine any changes in compensation. Employees are reviewed by top management to determine any changes in compensation with the ultimate decision being made by the finance committee. Form 990, Part VI, Section C, line 19 The organization makes available its governing documents and financial statements to any person requesting this information.