2024-05-14T16:03:13-07:00 2023-06-30 561793406 Apple Koceja & Associates CPAS PA 445 Dolley Madison Road Ste 202 Greensboro NC 27410 990 2022-07-01 560753097 The Arc of North Carolina Inc ARCO 9197824632 353 E Six Forks Road Suite 300 Raleigh NC 27609 John Nash Executive Dir. 2024-05-14 true John Nash 999009999 true Vicki L Kendrick CPA P00034768 3368544277 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z John Nash 353 E Six Forks Road Suite 300 Raleigh NC 27609 24806987 false X www.arcnc.org X 1954 NC The Arc of North Carolina is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play. 17 17 738 25 0 1675278 1243355 19490174 23211644 8138 -436 378217 335752 21551807 24790315 0 0 17017822 19328502 0 6500 4618911 5731775 21636733 25060277 -84926 -269962 5127318 6458725 1501453 3036919 3625865 3421806 The Arc of North Carolina is committed to securing for all people with intellectual and developmental disabilities the opportunity to choose and realize their goals of where and how they learn, live, work, and play. false false 18594545 20513831 Assistance to Individuals 2976260 2697813 Housing Management Services - Provides housing management services to individuals with developmental and intellectual disabilities in group homes and apartments 954604 Advocacy and Member Services 22525409 true false false true 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 true true true false false true 28 0 true 738 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false true true true true false false false true true true true true true false false X X X John Nash 9197824632 353 E Six Forks Road Suite 300 Raleigh NC 27609 John Nash Executive Dir. 40.00 0.00 X 126189 0 22517 Lisa Poteat Deputy Director 40.00 0.00 117488 0 19806 Linda McDaniel West Region VP 2.00 0.00 X 0 0 0 Nicole Rotundo Director 2.00 0.00 X 0 0 0 Jesse Trimbach Director 2.00 0.00 X 0 0 0 Carol Conway N C Region VP 2.00 0.10 X 0 0 0 Lisa Pluff Director 2.00 0.00 X 0 0 0 Daphne Hall S C Region VP 2.00 0.10 X 0 0 0 Clementine Brown Director 2.00 0.10 X 0 0 0 Louise Ordway Director 2.00 0.00 X 0 0 0 Dawn Selby Director 2.00 0.10 X 0 0 0 Gale Kirk Director 2.00 0.10 X 0 0 0 Allen Fullwood Director 2.00 0.00 X 0 0 0 Jennifer Pfaltzgraff Director 2.00 0.10 X 0 0 0 Marvin Alligood President 2.00 0.10 X X 0 0 0 Elisha Burns Imm Past Pres. 2.00 0.10 X X 0 0 0 Sherisse Marion Vice President 2.00 0.00 X X 0 0 0 Judy Lewis Treasurer 2.00 0.00 X X 0 0 0 Jennifer Scialdone Secretary 2.00 0.00 X X 0 0 0 243677 42323 2 false false false Thomas Judy & Tucker 4700 Falls of Neuse Rd Ste 400 Raleigh NC 27609 Accounting 461040 Technology Associates 3434 Kildaire Farm Road Ste 390 Cary NC 27518 IT Support Services 261280 Advanced Personnel Resources PO Box 4923 Greensboro NC 274044923 Temp Agency 137398 3 1160988 82367 1243355 Program fees 624100 23211644 23211644 23211644 8978 8978 0 0 0 7258 16672 -9414 -9414 -9414 0 0 0 Miscellaneous 900099 40158 40158 Proceeds from HUD surplus 623990 295594 295594 335752 24790315 23547396 -436 0 0 0 0 151706 142419 9287 0 15268610 14954013 314597 166247 125107 41140 2658369 1868451 789918 1083570 1049248 34322 62166 62166 37599 37599 567132 24187 542945 0 0 0 89285 78723 10562 0 318579 237321 81258 835960 581311 254649 0 882352 781445 100907 238968 218556 20412 0 10485 585 9900 634 634 13020 13020 85116 83363 1753 157463 2206 155257 Contracted services 1132364 1111171 21193 Bad debt 456562 456562 Telephone 272666 256635 16031 Miscellaneous 112912 80948 25464 6500 458512 359739 98773 25060277 22525409 2528368 6500 1648171 1410735 0 2402566 2229191 44020 101903 0 0 0 0 283052 388726 660423 350790 155959 309633 557337 622804 0 0 0 36213 1395733 5127318 6458725 1259281 1157761 216767 469568 18102 5445 7303 1404145 1501453 3036919 X 3289954 3153935 335911 267871 3625865 3421806 5127318 6458725 -269962 65903 X false true X true false X 934341 3762025 1227037 1675278 1243355 8842036 0 0 934341 3762025 1227037 1675278 1243355 8842036 0 8842036 11401 7630 4600 7018 8978 39627 0 0 8881663 103129771 0.99550 0.99470 X false false 82459 129275 211734 24848543 25060277 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 226448 232944 215318 211734 886444 250000 250000 250000 250000 1000000 1500000 60789 60847 66112 82459 270207 214824 26281 10321 230784 253017 -34959 3234 214824 206213 50409 3605 253017 199029 13539 6355 206213 199932 9066 9969 199029 0.79350 0.20650 false false false 660423 350790 309633 309633 Deposits 36213 Operating lease right-of-use asset 1359520 1395733 Funds held in trust 7025 Operating lease liability - current 706697 Operating lease liability - long term 690423 1404145 X 24856218 65903 65903 24790315 24790315 25060277 25060277 25060277 Part X : FIN48 Footnote The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code except on net income derived from unrelated business activities. The Organization has no qualified unrelated business income. The Organization has evaluated all tax positions to identify any that might be uncertain. No material uncertain tax positions were identified for the year ended June 30, 2023. Accordingly, no provision for income tax has been recorded in the financial statements. Form 990, Part VI, Section A, Line 7a At the annual convention of The Arc of North Carolina, each chapter is given a number of votes based on the number of members it has to use for the election of the governing body (board of directors). The chapters send representatives to the annual convention and assign the votes designated to their chapter to the members that they choose to be their representatives. Form 990, Part VI, Section A, Line 7b Members approve any changes to the process of the election of the board of directors through the annual business meeting at the annual convention. Members do not approve any other specific board decisions. Form 990, Part VI, Section B, Line 11b The Executive Director, Deputy Director and CFO review in detail the Form 990 prior to filing. We then share the copy that was filed with the board and review any significant items and questions concerning the 990 filing. Form 990, Part VI, Section B, Line 12c Board members and key staff disclose any conflicts at regular scheduled board meetings. Members recuse themselves from action on items that present a conflict. Form 990, Part VI, Section B, Line 15a For the Executive Director, the officers poll other similar non-profits in North Carolina to determine the range of compensation. The officers complete an annual review of the Executive Director and determine if compensation is consistent with ranges, performance, and economic factors. The Executive Director determines through market comparisons, salary ranges for key positions. Following evaluation, compensation is set based upon market comparisons, performance and economic conditions. This process was last undertaken in 2022 and the data was supplied to TJT via Marvin Alligood on The Arc of North Carolina Board of Directors. Form 990, Part VI, Section C, Line 19 Currently, any governing documents that do not have protected health or employee information are available by request. Such information may also be posted on the Organization's web site. See attached list 5509-A West Friendly Ave Suite 101 Greensboro NC 27410 Residential housing for disabled people NC 501(c)(3) Line 10 N/A false HDS Management Inc 5509-A West Friendly Ave Ste 101 Greensboro NC 27410 562098632 Prop. management NC N/A C 6 10763 1.00000 true false false false false false false false false false false false true false true false false true false false