2023-11-14T16:51:59-08:00 2022-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990 2022-01-01 562005198 MountainCare Inc MOUN 8282773399 68A Sweeten Creek RD Asheville NC 28803 Elizabeth Williams Executive Director 8282773399 2023-11-14 true Elizabeth Williams true Todd Oldenburg P02281691 8282360206 2023-11-14 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elizabeth Williams 68 Sweeten Creek Rd Asheville NC 28803 2049931 false X MountainCareServices.org X 1996 NC MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. 7 7 58 35 0 0 2330660 785190 941112 1259638 111398 -749 -412499 0 2970671 2044079 0 0 1228795 1443248 0 57730 930588 855268 2159383 2298516 811288 -254437 3240246 3298966 164816 493604 3075430 2805362 MountainCare provides supportive and enriching Adult Day Services enabling older adults to age in place. We aspire to be an unwavering partner for adults and those who care for them. Together, we encourage independence, provide meaningful connections, and build community. false false 2060599 0 1259355 MountainCare provides critical services that fulfill an important need within our Western North Carolina communities, between the services that MountainCare provides, including Adult Day Services and the Seating & Wheeled Mobility Clinic, we serve a large audience within the region, with a great deal of support to the rapidly growing older adult population as that demographic sets to increase at exponential rates in coming years. Our award-winning MountainCare Adult Day Services Centers provide an enjoyable and safe place for aging and impaired adults to stay engaged and active while receiving expert, compassionate care during the day. MountainCare also offers the Mountain Explorers program for individuals with mild cognitive impairment who are interested in a program of social opportunities, mental stimulation, exercise, and enrichment. MountainCare provides operational support to the seating and wheeled mobility clinic, a critical service that has existed within our community for decades. The goal of the clinic is to maximize independence, freedom, and comfort while also preventing life-threatening pressure sores and other serious medical complications. An expert physical therapist provides custom fitted seating and cushioning to children and adults with CP, SCI, MS, ALS, and other conditions that require them to spend their day in a wheelchair. 2060599 true true false false 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 true false false false false true false false false true 0 0 58 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true true true true false X Elizabeth Williams 8282773399 68A Sweeten Creek Rd Asheville NC 28803 Elizabeth Williams Executive Director 40.00 X 82407 0 15867 Barbara Hilaire Board Chair 2.00 X X 0 0 0 David Kidder Vice Chair 2.00 X X 0 0 0 William Lewin Treasurer 2.00 X X 0 0 0 Leslie Hansen Secritary 2.00 X X 0 0 0 LeeAnne Tucker Director 1.00 X 0 0 0 Alyson Sawyer Director 1.00 X 0 0 0 Jeff Gould Director 1.00 X 0 0 0 82407 0 15867 false false false 7210 0 777980 32216 785190 Adult Day Services 621400 1259638 0 0 1259638 5103 0 5103 5852 -5852 -5852 0 0 -5852 2044079 1259638 0 -749 97251 77800 14588 4863 1065575 978739 45038 41798 23492 21745 841 906 155117 142422 6605 6090 101813 92649 5091 4073 2520 0 2520 0 12840 0 12840 0 4808 0 4808 0 72126 28545 43581 0 2435 0 2435 0 13787 12642 1145 0 32825 24619 8206 0 444780 440332 4448 0 30621 29511 1110 0 72950 72220 730 0 62315 52968 9347 0 Food and Catering 48791 46863 1928 0 Departmental Supplies 33304 32971 333 0 Rental Equipment 7962 6183 1779 0 Dues and Subscriptions 2322 116 2206 0 10882 274 10608 0 2298516 2060599 180187 57730 709544 465792 752221 343393 56540 201349 460318 64667 45660 31977 1244146 973722 320698 270424 1210774 1605855 3240246 3298966 110386 78494 54430 415110 164816 493604 X 2670010 2355889 405420 449473 3075430 2805362 3240246 3298966 -254437 -8431 -7200 X false true X true false X 0 0 1676393 778420 2301615 2605006 785190 8146624 31859329 722021 1107001 684342 1259355 35632048 0 0 33535722 1500441 3408616 3289348 2044545 43778672 0 0 0 43778672 106018 32150 228522 111399 5386 483475 106018 32150 228522 111399 5386 483475 130 130 44262277 0.98910 0.99620 0.01090 0.00380 X Pt III Ln 12 Other Income Part III, Line 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1209605 -9181 4807 1195617 405420 19814 425234 0 409430 875 19605 24490 405420 404511 35 4884 409430 383236 21275 18639 18639 404511 0.66000 0.34000 0.00000 false false 0 0 38812 22331 16481 825640 658762 166878 326670 239605 87065 53024 53024 0 270424 Right of Use Asset 410238 Endowment 1195617 1605855 Due to WNC Bridge Foundation 0 Lease Liability 415110 415110 X 2030840 -8431 -8431 2039271 4808 4808 2044079 2300908 7200 7200 2293708 4808 4808 2298516 Pt XII, Line 2d Bad Debt Expense of $7,200 recorded on Page 12. Pt X, Line 2 MountainCare is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2022 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X Items for use by clients 133 32216 FMV false true false Pt VI, Line 11b The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval. Pt VI, Line 12c The organization's conflict of interest policy is reviewed on an annual basis and enforced as necessary. Any Board Member with a conflict of interest on a specific issue informs the Board and abstains from voting on the issue. Pt VI, Line 15a The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives. Pt VI, Line 18 The form 1023 and 990 are available upon request. Forms 990 is also available on the IRS website and the websites of many charity watchdog organizations, such as Guidestar. Pt VI, Line 15b The Board draws wage comparison data from outside executive compensation consultants to ensure compensation levels are at fair market value. The human resources and compensation committee reviews this data and recommends to the board any revisions to the overall philosophy and policy to guide the determination of compensation and benefit packages for executives. WNC Bridge Foundation 294 Overlook Road Asheville NC 28803 562110357 NC 501(c)3 Line 11(a) TYPE 1 false false false false false false false false false false false false false true false false false false false false WNC Bridge Foundation M 64667 Cash Value