2024-12-09T12:20:07-06:00 2024-06-30 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-07-01 581482588 Pender Adult Services Inc PEND 9102599119 901 S Walker Street Burgaw NC 28425 WESLEY DAVIS Executive Director 9102599119 2024-12-09 1 0 Ryan Skuce CPA P00742864 9102569995 2024-12-09 2023 2024-10-15 13:58:12Z WESLEY DAVIS 901 S Walker Street Burgaw NC 28425 3463325 0 X www.PenderAdultServices.com X 1982 NC Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities. 14 14 99 0 0 0 1576674 1773296 1622177 1521492 6631 30258 74047 63022 3279529 3388068 0 0 0 0 2444218 2428934 0 0 88766 1199131 1167718 3643349 3596652 -363820 -208584 4713958 4500404 326811 321841 4387147 4178563 Operates a care center and provides services to the elderly including home delivered meals, congregate meals, companion services, personal care, patient medical aid, and group activities. 0 0 3191400 1521492 CAP PROGRAM - PROVIDES COMMUNITY BASED SERVICES TO ELDERLY AND DISABLED AS AN ALTERNATIVE TO NURSING HOME PLACEMENT. PERSONAL CARE - INDIVIDUALIZED SERVICES PROVIDED TO THE ELDERLY IN THEIR HOMES ON A PART-TIME BASIS. SERVICES INCLUDE SHOPPING, COOKING, AND CLEANING. IN-HOME SERVICES - ASSISTED FAMILIES FOR THOSE NEEDING CARE ALLOWING THE INDIVIDUAL TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE. SENIOR CENTERS - OTHER PROGRAMS 3191400 1 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 1 17 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NC X Lisa McGee 9102599119 901 S Walker St Burgaw NC 28425 Jimbo Robbins Board Chair 4.00 X X 0 0 0 Roberta Bost Vice Chair/Treasurer 4.00 X X 0 0 0 Virginia Rochelle Secretary 4.00 X X 0 0 0 Jimmy Basden Director 4.00 X 0 0 0 Connie Wooten Director 4.00 X 0 0 0 Barbara Murphy Director 4.00 X 0 0 0 Anthony Bombaci Director 4.00 X 0 0 0 Roger Bentley Director 4.00 X 0 0 0 Cheryl Wooddell Director 4.00 X 0 0 0 Pete Cowan Director 4.00 X 0 0 0 Diane Mangus Director 4.00 X 0 0 0 Bryant Crossen Director 4.00 X 0 0 0 Donna Anderson Director 4.00 X 0 0 0 Paula Vine Director 4.00 X 0 0 0 Wesley Davis Executive Director 40.00 X 134238 0 0 134238 0 0 1 0 0 0 0 1720904 52392 1773296 Patient Fees 900099 1186631 1186631 Program service fees 900099 334861 334861 1521492 30258 30258 138279 75257 63022 63022 3388068 1521492 0 93280 134238 116787 13424 4027 1936884 1685089 193688 58107 202577 176242 20258 6077 155235 135055 15523 4657 37602 30082 7520 3182 3182 21087 21087 124882 112236 10069 2577 59760 53785 4780 1195 4809 4809 3520 3520 291373 262236 23310 5827 124869 112382 9990 2497 Repairs & Maintenance 164137 147724 13130 3283 Food 164071 164071 Transportation 97298 97298 Miscellaneous 32379 29141 3238 38749 36674 1556 519 3596652 3191400 316486 88766 1638942 1436455 377558 605895 114239 106767 5800566 3449279 2583219 2351287 4713958 4500404 318487 312406 8324 9435 326811 321841 X 4387147 4178563 4387147 4178563 4713958 4500404 -208584 0 X 0 1 X 1 1 1 X 1361257 1573024 1723923 1549960 1773296 7981460 1361257 1573024 1723923 1549960 1773296 7981460 7981460 9958 1341 942 6631 30258 49130 8030590 0.99390 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144596 144596 3998918 2192544 1806374 751693 501153 250540 905359 755582 149777 2351287 X 3388068 0 3388068 0 3388068 3596652 0 3596652 0 3596652 Part X, Line 2: Accounting principles generally accepted in the United States of America require Pender Adult Services, Inc.'s management to evaluate tax positions taken by Pender Adult Services, Inc.'s and recognize a tax liability (or asset) if Pender Adult Services, Inc.'s has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Pender Adult Services, Inc.'s has analyzed the tax positions taken and has concluded that as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Pender Adult Services, Inc.'s is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Pender Adult Services, Inc.'s believes it is not subject to income tax examinations for years prior to 2019. Special Events 138279 138279 75257 138279 138279 75257 75257 63022 Form 990, Part VI, Section B, line 11b The 990 is presented to the board members at the annual audit presentation by the outside CPA firm which prepared the return. Prior to filing, the finance committee reviews and approves before signing. Form 990, Part VI, Section B, line 12c ANNUALLY BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICYAND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY TO THEREST OF THE BOARD. THE BOARD WILL THEN RESOLVE ANY CONFLICTS APPROPRIATELY. Form 990, Part VI, Section B, line 15a THE BOARD USES COMPARABLE SALARIES FROM SIMILAR POSITIONS IN SURROUNDING COUNTIES AS A GUIDE FOR THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.