2025-10-27T09:25:52-05:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 561569395 IRENE WORTHAM RESIDENTIAL CENTER INC IREN 8282747518 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 CHAD WHITTEMORE TREASURER 8282747518 2025-10-27 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-10-27 2024 2025-03-06 01:10:19Z CHAD WHITTEMORE 2106 HENDERSONVILLE ROAD ASHEVILLE NC 28704 4340386 0 X WWW.IRENEWORTHAMCENTER.ORG X 1986 NC IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, DELIVER COMPREHENSIVE, QUALITY RESIDENTIAL AND DAY SERVICES IN A CARING ATMOSPHERE FOR INDIVIDUALS WITH SEVERE AND PROFOUND DISABILITIES. 10 10 0 25 0 0 68841 48456 3651031 3683401 52524 142565 0 0 3772396 3874422 0 0 0 0 2063265 2034723 0 0 0 1632999 1781701 3696264 3816424 76132 57998 4274830 4443676 249077 272412 4025753 4171264 X IRENE WORTHAM RESIDENTIAL CENTER, ALONG WITH IRENE WORTHAM CENTER, HAVE HELPED CHILDREN AND ADULTS WITH DEVELOPMENTAL AND/OR SOCIOECONOMIC CHALLENGES LEAD HEALTHY, HAPPY AND MORE INDEPENDENT LIVES. FROM OUR CARF-ACCREDITED ADULT DAY ACTIVITY AND SUPPORTED EMPLOYMENT PROGRAMS, TO OUR 5-STAR-RATED CHILD CARE CENTER, TO OUR COMPREHENSIVE, AROUND-THE-CLOCK RESIDENTIAL CARE HOMES, IRENE WORTHAM RESIDENTIAL CENTER, IRENE WORTHAM CENTER AND THEIR EXCEPTIONAL STAFF INSPIRE AND EMPOWER INDIVIDUALS TO REACH THEIR FULL POTENTIAL FROM BIRTH TO END OF LIFE. 0 0 3241519 3683401 THE RESIDENTIAL PROGRAM, A PROGRAM OF THE IRENE WORTHAM RESIDENTIAL CENTER, PROVIDES COMPREHENSIVE, AROUND-THE-CLOCK, INDIVIDUALIZED CARE FOR 24 CHILDREN AND ADULTS. ALL THERAPY IS DESIGNED TO INCREASE THE CLIENT'S INDEPENDENCE AND CHOICES IN LIFE. OUR THREE HOMES ARE LICENSED AS INTERMEDIATE CARE FACILITIES FOR PERSONS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 3241519 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 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 1 0 0 0 1 9 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X X MAGGI BALL 8282773405 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 LAURA BROWN DIRECTOR 1.50 1.50 X 0 0 0 MICKEY DALE DIRECTOR 1.50 1.50 X 0 0 0 DR LARRY FISHER SECRETARY 1.50 1.50 X X 0 0 0 JASON GAST VICE CHAIR 1.50 1.50 X X 0 0 0 DEXTER HAZEL MEMBER 1.50 1.50 X 0 0 0 JEFF HICKS MEMBER 1.50 1.50 X 0 0 0 RITA MADDUX CHAIR 1.50 1.50 X X 0 0 0 WES MCCALL PAST CHAIR 1.50 1.50 X 0 0 0 RHYNA SIMMERS MEMBER 1.50 1.50 X 0 0 0 CHAD WHITTEMORE TREASURER 1.50 1.50 X X 0 0 0 MATTHEW HENRY PRESIDENT & CEO 20.00 20.00 X 73372 73372 4718 73372 73372 4718 0 0 1 0 0 48456 48456 MEDICARE/MEDICAID PAYM 623000 3683401 3683401 3683401 172789 172789 435740 462791 3173 -27051 -3173 -30224 -30224 3874422 3683401 0 142565 X 78090 78090 1693474 1693474 129585 129585 133574 133574 503545 503545 14751 14751 1398 1398 94867 94867 23666 8222 15444 CONTRACTED PROFESSIONAL 509397 489719 19678 MEDICAID ASSESSMENT 243724 243724 MEDICAL SUPPLIES 104568 104568 FOOD SUPPLIES 94127 94127 191658 170171 21487 3816424 3241519 574905 0 1990111 1675051 261027 0 124766 145267 13357 16426 1839394 1435411 394937 403983 1468618 2181091 22014 21858 4274830 4443676 227063 250554 22014 21858 249077 272412 X 3992883 4171264 32870 0 4025753 4171264 4274830 4443676 57998 87512 0 X X 0 1 X 1 0 X 232887 1114888 68870 28800 1445445 3284126 3284093 3808233 3651031 3683401 17710884 3517013 4398981 3808233 3719901 3712201 19156329 0 0 0 19156329 6395 36740 78216 99751 172789 393891 6395 36740 78216 99751 172789 393891 3523408 4435721 3886449 3819652 3884990 19550220 0.97990 0.98780 0.02010 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214324 180667 14751 1380240 1101082 122900 9658 1214324 1041707 68227 8852 1101082 345604 858586 -156585 5898 1041707 127045 184414 35606 1461 345604 0 1 1 52554 52554 1165628 1087558 78070 81524 17125 64399 479800 286552 193248 59888 44176 15712 403983 WELLS FARGO ADVISORS 9888 2181091 F 2181091 RESIDENT FUNDS LIABILITY 21858 21858 X 3947183 87512 87512 3859671 14751 14751 3874422 3801673 0 3801673 14751 14751 3816424 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION AS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MATTHEW HENRY PRESIDENT & CEO 73372 73372 0 0 0 0 0 0 4718 0 78090 73372 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING THE RETURN. THE 990 IS THEN VOTED IN BY THE BOARD AT THE NEXT SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR ALL BOARD MEMBERS AND STAFF ARE ASKED TO FILL OUT CONFLICT OF INTEREST FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE AND PERSONNEL COMMITTEES REVIEW THE PRESIDENT/CEO'S ACCOMPLISHMENTS FOR THE YEAR TO CONSIDER IF THERE WILL BE ANY CHANGE IN COMPENSATION. AT THE END OF THE FISCAL YEAR THE PERSONNEL COMMITTEE OF THE BOARD DETERMINES COMPENSATION OR ADDITIONAL BENEFITS TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 18 WE ALSO MAKE OUR DOCUMENTS AVAIALABLE ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS IN OUR ADMINISTRATION OFFICE ARE OPEN TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 56,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,873. UTILITIES : PROGRAM SERVICE EXPENSES 31,761. MANAGEMENT AND GENERAL EXPENSES 17,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,762. SUPPLIES : PROGRAM SERVICE EXPENSES 35,521. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,145. EQUIPMENT PURCHASES : PROGRAM SERVICE EXPENSES 23,427. MANAGEMENT AND GENERAL EXPENSES 758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,185. MOTOR FUELS AND VEHICLE SUPPLIES : PROGRAM SERVICE EXPENSES 13,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,274. OTHER : PROGRAM SERVICE EXPENSES 5,458. MANAGEMENT AND GENERAL EXPENSES 3,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,562. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 3,857. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,857. FORM 990 PART XII ITEM 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IRENE WORTHAM CENTER INC 916 WEST CHAPEL ROAD ASHEVILLE NC 28803 560733452 DAY HAB SVCS FOR INDVDUALS W/INTELLCTL &/OR DEVLPMNTL DISABILITIES NC 501(C)(3) 170(B)(1)(A)(II) IRENE WORTHAM CENTER INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 IRENE WORTHAM CENTER INC O 2034723 MGMNT EVAL & MEDICAID FUNDING IRENE WORTHAM CENTER INC P 932624 MGMNT EVAL & MEDICAID FUNDING