2023-08-04T06:39:11-07:00 2022-12-31 831111020 J SINGH CPA PA 1103 WOODLAND AVE SANFORD NC 27330 990 2022-01-01 581876520 STEVENS CENTER STEV 9197764048 1576 KELLY DRIVE SANFORD NC 27330 ROGER BAILEY Executive Director 2023-08-04 true ROGER BAILEY 999009999 true JYOTI SINGH P02162050 9197747424 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1576 KELLY DRIVE SANFORD NC 27330 4092240 false X N/A X 1989 NC PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY. 9 9 134 0 217620 323376 3016108 3281688 92254 16976 76241 84473 3402223 3706513 0 0 2696752 2936703 0 10574 443326 463439 3140078 3400142 262145 306371 3637807 3657908 137175 148290 3500632 3509618 PROVIDING PERSONALIZED SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABALITIES TO LIVE FULFILLING LIVES IN A WELCOMING COMMUNITY. false false 3184755 PROMOTE DIGNITY, SELF DIRECTION AND PARTICIPATION IN THE COMMUNITY FOR INDIVIDUALS OF ALL AGES THAT HAVE A DEVELOPMENTAL DISABILITY. PROVIDE QUALITY CHILD CARE FOR CHILDREN WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE SETTING 3184755 true false false false false false false false false false true true false false true true false 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 0 0 false 134 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false ROGER BAILEY 9197764048 1576 KELLY DRIVE SANFORD NC 27330 X ANNA STINSON Vice President 2.00 0.00 X X 0 0 0 JEAN DOBBS Treasurer 2.00 0.00 X X 0 0 0 BRAD SALMON Director 2.00 0.00 X 0 0 0 JJ CUFF JR President 2.00 0.00 X X 0 0 0 MARK NEUMAN Director 2.00 0.00 X 0 0 0 CATHY SWINDELL Secretary 2.00 0.00 X X 0 0 0 BARBARA KELLER Director 2.00 0.00 X 0 0 0 SUSAN HINCKS Director 2.00 0.00 X 0 0 0 YESENIA DE SANTIAGO Director 2.00 0.00 X 0 0 0 0 false false false 0 307848 15528 323376 ONE ON ONE SUPPORT FEE 2819403 2819403 STEPPING STONES 462285 462285 3281688 55929 55929 0 0 64699 64699 64699 64699 336385 375338 -38953 -38953 -38953 30163 10389 19774 0 0 0 3706513 3298664 64699 0 0 0 0 2584858 2458031 117749 9078 0 0 25867 20750 5117 130127 123772 6355 195851 186289 8868 694 0 0 28112 16516 11596 0 0 15779 15779 73555 73555 3900 3850 50 6534 3335 3199 0 0 31210 31210 38138 37922 180 36 0 1169 1149 20 0 0 41320 41320 46812 28863 17886 63 FOOD AND PROVISIONS 42200 41787 413 SUPPLIES 33296 33258 38 REPAIRS & MAINTENANCE 31039 18098 12941 CONTRACTS -TRANSPORTATION 27644 27644 42731 37406 4672 653 3400142 3184755 204813 10574 569665 383800 157793 459807 0 96705 310067 0 0 0 0 25479 21297 1624598 793334 838026 831264 0 1944139 1645673 0 0 6000 6000 3637807 3657908 137175 148288 2 137175 148290 X 3500632 3509618 3500632 3509618 3637807 3657908 306371 -297385 X false true X true false X 20619 26938 195759 217620 323376 784312 2842326 2959909 3024881 8827116 0 0 0 2862945 2986847 3220640 217620 323376 9611428 0 0 9611428 59654 55660 33176 87553 55929 291972 0 59654 55660 33176 87553 55929 291972 0 827 6859 38531 90064 55909 192190 2923426 3049366 3292347 395237 435214 10095590 0.95200 0.96480 0.02890 0.02400 X 30422 30422 853763 439336 414427 124107 54338 69769 113557 110103 3454 502749 189557 313192 831264 1645673 Rounding 2 2 X Part X : FIN48 Footnote GENERALLY ACCEPTED ACCOUNTING PRINCIPALS REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SEEVENS CENTER HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. false GOLF TOURNAMENT 30163 30163 10389 30163 30163 10389 10389 19774 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW AT THE MEETING FOLLOWING THE COMPLETION OF THE FORM. ONCE REVIEW OF THE FORM IS COMPLETED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSSED, THE FORM 990 IS SUBMITTED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS LOCATED WITHIN THEIR CODE OF ETHICS POLICH WHICH IS SIGNED BY THE BOARD. IT IS ENFORCED. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.