2025-10-29T08:11:13-07:00 2025-06-30 990 2024-07-01 560858562 DURHAM EXCHANGE CLUB INDUSTRIES INC DURH 9195961341 1717 Lawson Street Durham NC 27703 Melissa Summey CFO 9195961341 2025-10-29 1 2024 2025-03-06 01:10:19Z DECI Alan Wayne 1717 Lawson Street Durham NC 27703 16393277 0 X www.deci.org X 1966 NC DECI's mission is to help individuals with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work. This is accomplished through a variety of programs/services offered such as Supported Employment, Work Adjustment, Day Supports, Sheltered Employment, Adult Developmental Vocational Program and Enrichment Services. 14 14 224 0 0 0 9567 500 3579316 3922670 592195 582649 3274466 4721621 7455544 9227440 0 0 0 0 4913246 6033843 0 0 0 1129322 1263839 6042568 7297682 1412976 1929758 28145950 31852634 789564 1020981 27356386 30831653 DECI's mission is to help people with vocational disabilities achieve a sense of self-worth by optimizing their potential to earn their own wages through work. 0 0 1856685 0 2248035 DECI has a contract with Source America (formerly NISH) to provide patient escort services to the VA Hospital in Durham. Source America is the national nonprofit agency designated by the Committee for Purchase from People who are Blind or Severely Disabled to provide technical assistance to Community Rehabilitation Programs interested in obtaining federal contracts under the Javits Wagner(JWOD) Program. The VA contracts for 31 FTE's. They cover 3 shifts 7 days a week. 1057045 0 1001673 Medicaid Services: Innovations Waiver Program, formerly Community Alternatives Program. This is a Medicaid program providing group Day Support Services & Long Term Vocational Support services to individuals who meet the state eligibility requirements under Medicaid. An average of 45 individuals received services under this program each month. We also provide Long-Term Community Support Services, which is a day support program. There were an average of 13 individuals receiving services under this program each month. 689649 0 181919 DECI provides ADVP and SEP-Long Term Follow services to individuals in Durham county through a contract with Alliance Behavioral Health a Managed Care Organization. ADVP is a work program designed to teach adults with developmental disabilities hands on job skills, appropriate work skills, communication skills and social competencies in an actual work setting so they can move into competitive jobs within the community. On average 14 individuals were served in this program each month. The Supported Employment Long Term Follow program provides support and on the job training to individuals who have a job in the community but require additional support to maintain employment. On average 37 individuals were served in this program each month. 2535668 0 491043 Other Programs include, Cafeteria, Job Training, Job Placement Services & Evaluation. There were 12 individuals placed in jobs through the Work Adjustment program and 21 individual placements through Supported Employment for the Year. Adults are also provided job training in the on-site cafe. Lunch is served daily M-F. 2535668 0 491043 6139047 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 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 1 17 0 1 224 1 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 0 1 1 1 1 0 X Melissa Summey 9195961341 1717 Lawson Street Durham NC 27703 Alan Wayne President & CEO 40 0 X 305312 0 34271 Melissa Summey CFO 40 0 X 198338 0 30121 Christina Sailstad COO 40 0 X 144571 0 16920 Scott Ruble Warehouse Director 40 0 X 120226 0 16504 LaKeatia Daniels-Owens Human Resources Director 40 0 X 113042 0 20209 Richard Butler Production Manager 40 0 X 102704 0 13893 Sonja Beckford Program Services Director 40 0 X 101792 0 13353 Jeff Cawley Board Member 0 0 X 0 0 0 Rosalind Coleman Board Member 0 0 X 0 0 0 Gerry Dodd Board Member 0 0 X 0 0 0 Bill Frick Board Member 0 0 X 0 0 0 Kenneth Gregory Board Member 0 0 X 0 0 0 Gary Kramling Board Member 0 0 X 0 0 0 Debra Mangum Board Member 0 0 X 0 0 0 John Markham Board Member 0 0 X 0 0 0 James Muse Board Member 0 0 X 0 0 0 Carolyn Turner Board Member 0 0 X 0 0 0 Peter Hanna Board Member 0 0 X 0 0 0 Simon Handley Board Member 0 0 X 0 0 0 Cathy Johnson Board Member 0 0 X 0 0 0 Logan Toms Board Member 0 0 X 0 0 0 1085985 0 145271 7 0 1 0 0 0 0 0 0 0 500 0 500 Source America 624310 2248035 2248035 0 0 Medicaid: Innovations & LTCS 624310 1001673 1001673 0 0 Vocations Rehab - Job Placement 624310 391078 391078 0 0 Adult Vocational Program (ADVP) 624310 108039 108039 0 0 Supported Employment 310000 73880 73880 0 0 99965 99965 0 0 3922670 585464 0 0 585464 0 0 0 0 0 0 0 0 1574189 0 420978 0 1153211 0 1153211 0 0 1153211 0 -2815 0 0 0 -2815 -2815 0 0 -2815 0 0 0 0 0 0 0 0 0 0 0 0 10311283 6744859 3566424 3566424 0 0 1986 1986 0 0 1986 9227440 7491080 0 1735860 0 0 0 0 0 0 0 0 698987 0 698987 0 0 0 0 0 3785304 2577403 1207901 0 175928 95943 79985 0 901080 719621 181459 0 472544 344244 128300 0 0 0 0 0 3911 0 3911 0 27272 0 27272 0 0 0 0 0 0 0 3600 0 3600 0 76908 21299 55609 0 0 0 0 0 126609 32156 94453 0 194388 4540 189848 0 0 0 0 0 196406 34726 161680 0 42667 38987 3680 0 0 0 0 0 24933 13948 10985 0 0 0 0 0 0 0 0 0 235785 0 235785 0 87013 3827 83186 0 Materials and Supplies 91907 -8307 100214 0 Miscelaneous 81832 22545 59287 0 Contract Commission 70608 70608 0 0 0 2167507 -2167507 0 7297682 6139047 1158635 0 2877383 3528248 2218001 2308695 0 2150974 2889075 0 0 0 0 0 0 921922 1023987 54398 62095 15008662 11651367 3200828 3357295 16722444 18683239 28145950 31852634 702020 915301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87544 105680 789564 1020981 X 27356386 30831653 0 0 27356386 30831653 28145950 31852634 1929758 1545509 0 0 0 0 X 0 1 X 1 0 X 17275 5446 9920 9567 500 42708 4277178 3226871 4593061 5214988 7073808 24385906 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4294453 3232317 4602981 5224555 7074308 24428614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24428614 1286276 2112577 1377139 1636316 1568497 7980805 0 0 0 0 0 0 1286276 2112577 1377139 1636316 1568497 7980805 0 0 0 0 0 0 0 0 0 0 0 0 5580729 5344894 5980120 6860871 8642805 32409419 0.75375 0.75222 0.24625 0.24778 X 0 0 0 12186477 0 9422180 2764297 380982 0 230807 150175 1978924 0 1609815 369109 462279 0 388565 73714 3357295 0 Rental security deposits 105680 105680 17514208 1545509 0 0 6744859 8290368 9223840 3600 0 3600 9227440 14038941 0 0 0 6744859 6744859 7294082 3600 0 3600 7297682 Schedule D, Part XI, Line 2d Cost of Goods Sold Schedule D, Part XII, Line 2d Cost of Goods Sold X X X 0 0 0 0 0 0 0 0 0 Alan Wayne President & CEO 281721 0 20581 0 3010 0 11846 0 22424 0 339582 0 0 0 Melissa Summey CFO 184572 0 13766 0 0 0 7806 0 22314 0 228458 0 0 0 Christina Sailstad COO 134933 0 9638 0 0 0 5893 0 11027 0 161491 0 0 0 Form 990, Part VI, Section B, Line 11b 990 is provided for review to all board members at the October meeting before 990 is filed. Form 990, Part VI, Section B, Line 15 Human Resources annually provides the Personnel Committee of the Board the National Executive Compensation Survey along with salary histories for the Executives. The Personnel Committee will review the survey and the company's financial health to determine if increases will be recommended to the full Board for approval. The full board sets the salary increases and ranges for the CEO, CFO, and COO based on recommendations from the personnel committee. HR will review Catapult's (formerly Capital Associated Industries) NC Wage & Salary survey to propose pay for all other positions, this is presented to the Executives for their approval. This survey is also used to propose salary increases based on the regional average. Proposals are submitted to the board each year during the budget approval process. The last review of salaries was in April 2025. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest statements, and financial statements are made available at managements discretion. Audited statements are provided to parties based on need and contractual requirements. Parts of the audited statements are available through Dun and Bradstreet. Upon request, the 990 is available for review at the company's offices during regular business hours.