2024-11-08T10:00:51-08:00 2023-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2023-01-01 562005198 MountainCare Inc MOUN 8282773399 68A Sweeten Creek RD Asheville NC 28803 Elizabeth Williams Executive Director 8282773399 2024-11-06 true true Todd Oldenburg P02281691 8282360206 2024-11-08 2023 2024-10-15 13:58:12Z Elizabeth Williams 68 Sweeten Creek Rd Asheville NC 28803 2462281 false X MountainCareServices.org X 1996 NC MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. 8 8 48 448 0 0 785190 1205060 1259638 1148351 -749 53245 55625 2044079 2462281 0 0 1443248 1602692 0 80691 855268 818779 2298516 2421471 -254437 40810 3298966 2819376 493604 228271 2805362 2591105 MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. Together, we encourage independence, provide meaningful connections, and build community. false false 1847707 0 1148351 MountainCare provides critical services that fulfill an important need within our Western North Carolina communities, between the services that MountainCare provides, including Adult Day Services and the Seating & Wheeled Mobility Clinic, we serve a large audience within the region, with a great deal of support to the rapidly growing older adult population as that demographic sets to increase at exponential rates in coming years. Our award-winning MountainCare Adult Day Services Centers provide an enjoyable and safe place for aging and impaired adults to stay engaged and active while receiving expert, compassionate care during the day. MountainCare also offers the Mountain Explorers program for individuals with mild cognitive impairment who are interested in a program of social opportunities, mental stimulation, exercise, and enrichment. MountainCare provides operational support to the seating and wheeled mobility clinic, a critical service that has existed within our community for decades. The goal of the clinic is to maximize independence, freedom, and comfort while also preventing life-threatening pressure sores and other serious medical complications. An expert physical therapist provides custom fitted seating and cushioning to children and adults with CP, SCI, MS, ALS, and other conditions that require them to spend their day in a wheelchair. 1847707 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 48 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X Elizabeth Williams 8282773399 68A Sweeten Creek Rd Asheville NC 28803 Elizabeth Williams Executive Director 40.00 X 87268 0 15349 Barbara St Hilaire Board Chair 5.00 X X 0 0 0 Kathi Ballard Treasurer 2.00 X X 0 0 0 Leslie Hansen Secretary 2.00 X X 0 0 0 Melinda Raab Director 5.00 X 0 0 0 Laura Baker-Seseika Director 2.00 X 0 0 0 Jeff Gould Director 2.00 X 0 0 0 Alyson Sawyer Director 5.00 X 0 0 0 Margaret Word-Sims Director 2.00 X 0 0 0 87268 0 15349 false false false 555197 649863 10172 1205060 Adult Day Services 621400 1148351 0 0 1148351 15077 0 15077 38168 38168 38168 0 0 38168 Other Revenue 900999 55625 55625 0 0 55625 2462281 1203976 0 53245 102617 74910 22576 5131 1188208 867392 261405 59411 34312 25048 7548 1716 166688 121682 36671 8335 110867 80932 24391 5544 965 0 965 0 30330 0 30330 0 11285 0 11285 0 7069 0 7069 0 6468 1392 5076 0 32047 0 32047 0 443783 427795 15988 0 82296 82296 0 0 55055 55055 0 0 48039 36029 12010 0 Food and Catering 49076 47660 1416 0 Program Supplies 18372 18372 0 0 Personnel Expenses 11090 8096 2440 554 Dues and Subscriptions 15335 0 15335 0 7569 1048 6521 0 2421471 1847707 493073 80691 465792 404467 343393 343920 56540 69921 460318 302737 64667 96000 31977 30317 1248446 1028777 270424 219669 1605855 1352345 3298966 2819376 78494 167864 415110 60407 493604 228271 X 2355889 2080083 449473 511022 2805362 2591105 3298966 2819376 X 40810 73268 -328335 X false true X true false X 0 0 778420 2301615 2605006 785190 1205060 7675291 722021 1107001 684342 1259355 1148351 4921070 0 0 1500441 3408616 3289348 2044545 2353411 12596361 20000 20000 1113641 1113641 1133641 1133641 11462720 32150 228522 111399 5386 15077 392534 32150 228522 111399 5386 15077 392534 0 130 0 0 55625 55755 13044650 0.87870 0.98910 0.03010 0.01090 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 0. 2020: 130. 2021: 0. 2022: 0. 2023: 55625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1195617 126513 18000 11285 1292845 0 1209605 -9181 4807 1195617 405420 19814 425234 0 409430 875 19605 24490 405420 404511 35 4884 409430 0.67420 0.32580 0.00000 false false 0 0 38812 22978 15834 825640 655696 169944 248956 244172 4784 135038 105931 29107 219669 Right of Use Asset 59500 Endowment 1292845 1352345 Lease Liability 60407 60407 X 2524264 73268 73268 2450996 11285 11285 2462281 2738521 328335 328335 2410186 11285 11285 2421471 Pt X, Line 2 MountainCare is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Pt XII, Line 2d Credit loss expense. Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. Pt VI, Line 12c The organizations conflict of interest policy is reviewed on an annual basis and enforced as necessary. Any Board Member with a conflict of interest on a specific issue informs the Board and abstains from voting on the issue. Pt VI, Line 15a The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives. Pt VI, Line 18 The form 1023 and 990 are available upon request. Forms 990 is also available on the IRS website and the websites of many charity watchdog organizations, such as Guidestar. Pt VI, Line 15b The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives. Pt XI In April 2024, the amount of $331,335 in Accounts Receivables was approved as a write off by the organization to reflect a true representation of their financial state. The amount was determined to be unattainable due to various factors. Because these balances were unlikely to be collected as of December 31, 2023, the allowance for doubtful account balance was adjusted and a credit loss expense was recognized.