2023-12-07T06:29:33-06:00 2023-06-30 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990 2022-07-01 237087887 AUTISM SOCIETY OF NORTH CAROLINA INC AUTI 9197430204 5121 KINGDOM WAY 100 RALEIGH NC 27607 R TRACEY SHERIFF CEO 9197430204 2023-12-07 1 R TRACEY SHERIFF 999009999 0 KRISTEN HOYLE CPA P00118964 9195717055 2023-12-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z R TRACEY SHERIFF 5121 KINGDOM WAY 100 RALEIGH NC 27607 25518916 0 X WWW.AUTISMSOCIETY-NC.ORG X 1970 NC IMPROVE THE LIVES OF INDIVIDUALS WITH AUTISM, SUPPORTS THEIR FAMILIES, AND EDUCATES COMMUNITIES. 13 13 1237 400 0 0 6592886 6512991 17497505 18765413 3463 77617 -93689 -256256 24000165 25099765 99944 97319 0 0 20121071 20566434 0 0 566007 3921812 4180926 24142827 24844679 -142662 255086 4496611 8338999 2413403 5995830 2083208 2343169 X THE AUTISM SOCIETY OF NORTH CAROLINA IMPROVES THE LIVES OF INDIVIDUALS WITH AUTISM, SUPPORTS THEIR FAMILIES, AND EDUCATES COMMUNITIES. 0 0 12956927 43952 10352539 COMMUNITY-BASED SERVICES - ASNC SPECIALIZES IN PROVIDING HIGH QUALITY DIRECT-CARE SERVICES THAT MEET THE UNIQUE NEEDS OF INDIVIDUALS WITH AUTISM. WE OFFER EXPERTISE IN HOME, WORK, AND COMMUNITY SETTINGS TO HELP INDIVIDUALS REACH THEIR MAXIMUM LEVEL OF INDEPENDENCE AND ACHIEVE THEIR LIFELONG GOALS AND DREAMS. ASNC'S COMMUNITY-BASED SERVICES INCLUDE SOCIAL SKILLS GROUPS, HOUSING FOR ADULTS, JOB TRAINING, AND ONE-ON-ONE SKILL-BUILDING. ASNC ENABLES THOUSANDS OF INDIVIDUALS TO LIVE AT HOME AND IN THEIR COMMUNITIES AS CONTRIBUTING MEMBERS OF SOCIETY WITH FULL AND MEANINGFUL LIVES. 3774523 50607 3237391 CLINICAL SERVICES - ASNC USES EVIDENCE-BASED PRACTICES TO PROVIDE COMPREHENSIVE TREATMENT TO INDIVIDUALS WITH AUTISM OF ALL AGES AND ALL SKILL LEVELS. PSYCHOLOGISTS AND BOARD CERTIFIED BEHAVIOR ANALYSTS DEVELOP AND DIRECTLY OVERSEE THE INTERVENTION PROGRAM, WHICH INCLUDES TRAINING CAREGIVERS IN THEIR OWN HOMES. THE PROGRAM HELPS INDIVIDUALS BUILD LANGUAGE AND SOCIAL SKILLS, IMPROVE DAILY LIVING SKILLS, INCREASE ACADEMIC READINESS, AND ATTAIN APPROPRIATE SKILLS AND BEHAVIORS IN THE HOME, SCHOOL, AND COMMUNITY. 2990537 4834199 RECREATION SERVICES - ASNC PROVIDES SOCIAL RECREATION PROGRAMS FOR INDIVIDUALS WITH AUTISM THROUGHOUT THE STATE. THROUGH OVERNIGHT AND DAY CAMPS, AFTERSCHOOL PROGRAMS, RECREATIONAL RESPITE, ADULT PROGRAMS, AND SOCIAL GROUPS, THOUSANDS OF INDIVIDUALS WITH AUTISM IMPROVE THEIR SOCIAL AND COMMUNICATION SKILLS, PEER NETWORKS, AND PHYSICAL WELL-BEING. AFTER SPENDING TIME IN OUR SOCIAL RECREATION PROGRAMS, INDIVIDUALS WITH AUTISM SHOW INCREASES IN CONFIDENCE, INDEPENDENCE, AND A WILLINGNESS TO TRY NEW THINGS. THE PROGRAMS ALSO PROVIDE NEEDED RESPITE FOR FAMILIES AND HANDS-ON TRAINING FOR COLLEGE-AGE COUNSELORS, BUILDING THE SKILLS THEY NEED FOR CAREERS SERVING PEOPLE WITH AUTISM. 2116312 2760 388842 ADVOCACY & PUBLIC EDUCATION - ASNC PROVIDES INDIVIDUALS WITH AUTISM, THEIR FAMILIES, AND PROFESSIONALS WITH INFORMATION AND SUPPORT TO PROMOTE HEALTHY LIFESTYLES, SAFETY, AND INDEPENDENT LIVING. WE CONSULT ONE-ON-ONE WITH CAREGIVERS, ATTEND SCHOOL MEETINGS, CONDUCT PARENT AND PROFESSIONAL WORKSHOPS AND WEBINARS, AND ADVOCATE FOR THE NEEDS OF THE AUTISM COMMUNITY WITH POLICY-MAKING ENTITIES. OUR CLINICAL TRAINING FOR CAREGIVERS, PROFESSIONALS, EDUCATORS, PROVIDER AGENCIES, FIRST RESPONDERS, AND MEDICAL PROFESSIONALS HAS IMPROVED AND SAVED LIVES. ASNC ALSO PROVIDES EDUCATION THROUGH EMAIL UPDATES, A SEMI-ANNUAL MAGAZINE, SOCIAL MEDIA POSTS, BLOG ARTICLES, ONLINE TOOLKITS, OUR WEBSITE, AND A STATEWIDE ANNUAL CONFERENCE. IN LOCAL COMMUNITIES, WE WORK TO INCREASE UNDERSTANDING AND ACCEPTANCE OF PEOPLE WITH AUTISM AND PROVIDE LOCAL SUPPORT GROUPS FOR FAMILIES. 2116312 2760 388842 21838299 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1237 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NC X X PAUL M WENDLER 9197430204 5121 KINGDOM WAY 100 RALEIGH NC 27607 RON HOWRIGON CHAIR 1.00 1.00 X X 0 0 0 KRISTEN SELBY VICE CHAIR 1.00 1.00 X X 0 0 0 SCOTT TAYLOR SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 DOUG BROWN TREASURER 1.00 1.00 X X 0 0 0 CHRIS WHITFIELD IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 CRAIG SEAMAN SECRETARY 1.00 1.00 X X 0 0 0 STEPHANIE AUSTIN DIRECTOR 1.00 X 0 0 0 FREDERICK DAVIS DIRECTOR 1.00 X 0 0 0 STEVE JONES DIRECTOR 1.00 X 0 0 0 STEVE LOVE DIRECTOR 1.00 X 0 0 0 LACHANDA SOLOMON DIRECTOR 1.00 X 0 0 0 ROB CHRISTIAN MD FAAP DIRECTOR 1.00 1.00 X 0 0 0 TENISEA HIGGINS DIRECTOR 1.00 1.00 X 0 0 0 R TRACEY SHERIFF CHIEF EXECUTIVE OFFICER 39.00 1.00 X 216823 0 35424 KERRI B ERB CHIEF PROGRAM OFFICER 40.00 X 192701 0 6332 KRISTY WHITE CHIEF DEVELOPMENT OFFICER 40.00 X 147528 0 5890 PAUL M WENDLER CHIEF FINANCIAL OFFICER 39.00 1.00 X 138690 0 5618 EB ROBERTS CHIEF HUMAN RESOURCES OFFICER 40.00 X 98245 0 4033 KARI JOHNSTON SENIOR DIRECTOR OF SERVICES 40.00 X 129532 0 5302 LOUISE SOUTHERN CLINICAL DIRECTOR 40.00 X 100655 0 0 1024174 0 62599 6 0 1 0 KINGDOM WAY PARTNERS LLC 5425 PAGE RD STE 100 DURHAM NC 27703 RENT 312819 ASBURY ASSOCIATES LLC 6310 CHAPEL HILL RD STE 250 RALEIGH NC 27607 RENT 143704 CLATHARINE INC 5426 EFIRD RD WILMINGTON NC 28409 RENT 119541 3 11670 704188 3499754 2297379 356963 6512991 COMMUNITY SERVICES 624310 10325907 10325907 RECREATIONAL SERVICES/SUMMER CAMP 624310 4822785 4822785 CLINICAL SERVICES 624310 3228831 3228831 PUBLIC EDUCATION & ADVOCACY 624310 387890 387890 18765413 39295 39295 11990 0 11990 11990 11990 38322 0 38322 38322 38322 138928 704188 416410 -277482 -277482 5837 2741 3096 3096 OTHER INCOME 900099 6140 6140 6140 25099765 18812971 0 -226197 38000 38000 59319 59319 903343 236556 491104 175683 16609667 14654956 1724155 230556 248067 230187 18012 -132 1511264 1297464 180753 33047 1294093 1102509 162096 29488 3409 3409 30800 30800 78101 78101 684674 474537 155683 54454 50636 47792 3797 -953 81983 49035 27384 5564 1373213 1187459 143295 42459 419823 408601 10417 805 6363 5419 944 285154 248523 34226 2405 120490 77237 42264 989 SUPPLIES AND MATERIALS 312839 311990 849 OPERATING EXPENSES 264469 1007314 -756177 13332 COMMUNICATIONS 192341 162555 24653 5133 TRAINING 120816 114793 5961 62 155815 124053 58647 -26885 24844679 21838299 2440373 566007 177234 389385 1076707 1549201 1585904 1430629 274572 351138 2535310 1927949 765173 607361 617021 4011285 4496611 8338999 1537480 1937310 403638 571778 218814 103572 253471 3383170 2413403 5995830 X 1033843 1097387 1049365 1245782 2083208 2343169 4496611 8338999 255086 4875 0 X X 0 1 X 1 1 1 X 5649952 5148748 5924316 6592886 6512991 29828893 5649952 5148748 5924316 6592886 6512991 29828893 1133834 28695059 34542 34018 6418 13350 51285 139613 9335 6449 9368 8868 6140 40160 30008666 91672469 0.95620 0.96450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 0 1 78101 1 0 78101 0 PART II-B, LINE 1: DIRECT CONTACT WITH KEY LEGISLATORS AND THEIR STAFF MEMBERS AND OTHERS AS DIRECTED BY THE AUTISM SOCIETY IN SUPPORT OF STATED PUBLIC POLICY GOALS OF THE AUTISM SOCIETY AND TO CREATE A POSITIVE, PROACTIVE, VISIBLE PRESENCE AMONG POLICY MAKERS PRESENTING INTERESTS OF THE AUTISM SOCIETY IN ACHIEVING LEGISLATIVE ACTION CONSISTENT WITH ITS MISSION. 1217927 125170 17574 10019 1315504 1442185 -194469 18328 11461 1217927 1129439 340483 17621 10116 1442185 1150443 6800 18524 9280 1129439 1136533 39856 17000 8946 1150443 0.30840 0.37800 0.31360 1 1 1 334404 244185 90219 1375479 1022818 352661 825427 660946 164481 607361 OTHER RECEIVABLES 653707 LEASE DEPOSITS 83805 RETIREMENT RECEIVABLE 457(B) 78367 CASH VALUE OF LIFE INSURANCE 157562 RIGHT OF USE - LEASE SPACE 3037844 4011285 RETIREMENT PAYABLE 457(B) 78367 DUE TO AFNC 196687 RIGHT OF USE - LEASED SPACE 3108116 3383170 X 25104640 4875 4875 25099765 0 25099765 24844679 0 24844679 0 24844679 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THE AUTISM FOUNDATION OF NORTH CAROLINA, INC. AND USED FOR SUPPORT OF PROGRAMS TO BENEFIT THE AUTISM SOCIETY OF NORTH CAROLINA, INC. AS DESCRIBED IN SCHEDULE R. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE IMPLEMENTATION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO ONGOING AUDITS FOR ANY TAX PERIODS. TRW RUN/WALK 134650 87610 47040 1670 62670 CATWALK TO CAMP 263117 263117 22296 55487 13 445349 353461 91888 6269 47717 220301 843116 704188 138928 6269 71683 338458 416410 -277482 1 GHA AUTISM SUPPORTS 1519 EAST MAIN STREET ALBEMARLE NC 28001 561218105 501(C)(3) 38000 0 SUPPORT GHA IN PROVIDING COMMUNITY AND RESIDENTIAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM. INDIVIDUAL SCHOLARSHIPS 156 59319 PART I, LINE 2: ASNC CONDUCTS A REVIEW OF THE AUDIT AND HOLDS REGULAR MEETINGS/DISCUSSIONS REGARDING PROGRAM EFFICIENCY AND ADHERENCE TO THE GRANT PURPOSE. X X 0 1 0 0 0 0 0 0 0 R TRACEY SHERIFF CHIEF EXECUTIVE OFFICER 216823 0 0 0 0 0 20392 0 15032 0 252247 0 0 0 KERRI B ERB CHIEF PROGRAM OFFICER 192701 0 0 0 0 0 6332 0 0 0 199033 0 0 0 KRISTY WHITE CHIEF DEVELOPMENT OFFICER 147528 0 0 0 0 0 5890 0 0 0 153418 0 0 0 X 1 304362 FMV X DONATED AUCTION ITEMS 38 46610 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER REVIEWS PERSONAL COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY INCLUDING ANSWERING APPLICABLE QUESTIONS ON A STANDARD SIGNATURE FORM THAT IS MAINTAINED ON FILE BY THE ORGANIZATION. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WILL DISCLOSE THE CONFLICT TO THE BOARD OR COMMITTEE, AND THEN SHALL LEAVE THE MEETING FOR THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION INVOLVING THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE CEO'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. SALARIES FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY CONTACTING THE AUTISM SOCIETY'S MAIN OFFICE AT 1-800-442-2762 AND REQUESTING SUCH DOCUMENTS. ALL DOCUMENTS REQUESTED WILL BE SENT TO THE REQUESTOR IN A TIMELY MANNER AND FREE OF CHARGE. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AUTISM FOUNDATION OF NORTH CAROLINA INC 5121 KINGDOM WAY SUITE 100 RALEIGH NC 27607 561506946 TO SUPPORT THE MISSION OF THE AUTISM SOCIETY OF NORTH CAROLINA, INC. NC 501(C)(3) LINE 12B, II AUTISM SOCIETY OF NORTH CAROLINA INC 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0