2023-10-26T13:15:50-04:00 2023-06-30 202193767 THOMAS CHANDLER THOMAS & HINSHAW LLP PO BOX 1959 BURLINGTON NC 27216 990 2022-07-01 560988222 RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC RESI 3362272994 PO BOX 427 BURLINGTON NC 272160427 RON OSBORNE EXECUTIVE DIRECTOR 3362272994 2023-10-24 true RON OSBORNE 999009999 true DONNA F BURKE P00186567 3362261179 2023-10-24 2022 2023-04-26 12:10:37Z THOMAS S WHITAKER 3235 HIDDENWOOD LANE BURLINGTON NC 27215 1952963 false X WWW.RTSALAMANCE.ORG X 1971 NC IMPROVE THE LIVES OF ADULTS LIVING WITH ALCOHOLISM, ADDICTION AND/OR MENTAL ILLNESS BY PROVIDING THEM WITH THE RESOURCES THEY NEED TO BUILD STRONG PROGRAMS OF RECOVERY. 15 15 43 60 0 167037 232250 1331285 1386015 7556 5636 265460 249950 1771338 1873851 0 0 1273783 1316539 0 49459 627230 597000 1901013 1913539 -129675 -39688 2118828 2159778 50564 92221 2068264 2067557 IMPROVE THE LIVES OF ADULTS LIVING WITH ALCOHOLISM, ADDICTION AND/OR MENTAL ILLNESS BY PROVIDING THEM WITH THE RESOURCES THEY NEED TO BUILD STRONG PROGRAMS OF RECOVERY. false false 1160093 957310 DETOX/CRISIS UNIT IS DESIGNED AS A TIME LIMITED ALTERNATIVE TO HOSPITALIZATION FOR INDIVIDUALS IN CRISIS DUE TO MENTAL ILLNESS OR DETOX. THE PROGRAM ALSO PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS IN A HOME ENVIRONMENT. 458241 395589 TWO GROUP HOMES THAT SERVE RESIDENTS WITH MENTAL ILLNESSES. THESE HOMES ARE AN ALTERNATIVE TO INSTITUTIONAL CARE. 65256 33116 HOME FOR WOMEN IN NEED OF RECOVERY FROM ALCOHOLISM AND/OR SUBSTANCE ABUSE. THIS PROGRAM HELPS WOMEN BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF SOCIETY WHILE CONTINUING A PERSONAL RECOVERY PROGRAM. 1683590 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 43 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false X LORI GRAFTON 3362272994 125 GLENDALE AVENUE BURLINGTON NC 27215 THOMAS S WHITAKER PRESIDENT 2.00 X X 0 0 0 JAMES DUFFIE MCKEE IV VICE PRESIDE 2.00 X X 0 0 0 LINDA MOORE TREASURER 2.00 X X 0 0 0 MARY MARGARET HARRIS SECRETARY 2.00 X X 0 0 0 RON OSBORNE EXECUTIVE DI 40.00 X 114198 0 10253 CHARLES ALLEN BOARD MEMBER 1.00 X 0 0 0 JANE FERRITA BOARD MEMBER 1.00 X 0 0 0 GAYLENE FOGLEMAN BOARD MEMBER 1.00 X 0 0 0 ANDY HANFORD BOARD MEMBER 1.00 X 0 0 0 STEVE MARTINELLI BOARD MEMBER 1.00 X 0 0 0 LINDA MCADAMS BOARD MEMBER 1.00 X 0 0 0 SHARON MILAM BOARD MEMBER 1.00 X 0 0 0 JAMES STRICKLAND BOARD MEMBER 1.00 X 0 0 0 CHAD TART BOARD MEMBER 1.00 X 0 0 0 BRIDGETTE THOMPSON BOARD MEMBER 1.00 X 0 0 0 CAROL WOOTEN BOARD MEMBER 1.00 X 0 0 0 114198 10253 1 false false false 22338 209912 232250 VAYA HEALTH 623990 1010716 1010716 CLIENT FEES 623990 181554 181554 ABC BOARD TAX REVENUE 623990 114828 114828 PARTNERS/ALLIANCE 623990 52661 52661 SANDHILLS CENTER 623990 26256 26256 1386015 6119 6119 50657 2022 53162 -2505 2022 -483 -2505 2022 93454 25950 67504 67504 178536 178536 178536 MISCELLANEOUS 3910 3910 3910 1873851 1565956 75645 124451 49781 49781 24889 986751 880336 91262 15153 68578 58143 8241 2194 54135 49593 4196 346 82624 69496 10277 2851 16500 15544 956 55139 55139 2768 2768 31233 28409 1746 1078 90888 86601 2651 1636 6044 5498 338 208 43507 40898 2609 56564 53250 3011 303 FOOD AND PROVISIONS 106024 106024 ELECTRONIC SUBMISSION 30999 30999 HOUSEHOLD SUPPLIES 28424 28424 COMMUNICATIONS 23226 21126 1299 801 105684 101561 4123 1913539 1683590 180490 49459 1150 1150 392138 413068 182800 131949 38973 41111 1452754 719747 744551 733007 155423 167764 603793 671729 2118828 2159778 50564 53335 38886 50564 92221 X 1464471 1404714 603793 662843 2068264 2067557 2118828 2159778 -39688 38981 X false true X true false X 114202 327014 152075 167037 232250 992578 114202 327014 152075 167037 232250 992578 992578 9604 8245 4039 4115 6119 32122 67311 53534 112152 93454 326451 1351151 7940084 0.73460 0.73700 X PART II, LINE 10 BANQUET/AUCTION 232,997 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72897 72897 975229 359954 615275 404628 359793 44835 733007 BENEFICIAL INTEREST IN PERPETUAL TST 632843 OPERATING LEASE ASSET 38886 671729 OPERATING LEASE LIABILITY 38886 38886 1912832 38981 38981 1873851 1873851 1913539 1913539 1913539 ANNUAL BANQUET/ 93454 93454 25950 93454 93454 25950 25950 67504 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE AGENCY'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO IT'S FILING. FORM 990, PAGE 6, PART VI, LINE 12C IF THE BOARD OF DIRECTORS OR OTHER GOVERNING BODY HAS A REASONABLE CAUSE TO BELIEVE A MEMBER, OFFICER, EMPLOYEE, OR AGENT HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF IT IS DETERMINED SUCH PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR GOVERNING BODY SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE COMPRISED OF BOARD MEMBERS DOES A FORMAL EVALUATION AND LOOKS AT OTHER NONPROFIT OFFICERS' SALARIES AND COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.