2025-11-17T09:26:55-06:00 2025-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2024-07-01 560988222 RESIDENTIAL TREATMENT SERVICES OF ALAMANCE INC RESI 3362272994 PO BOX 427 BURLINGTON NC 27216 RON OSBORNE EXECUTIVE DIRECTOR 3362272994 2025-11-07 1 0 STACY M WEST CPA P00452212 3362759886 2025-11-07 2024 2025-03-06 01:10:19Z RON OSBORNE 125 GLENDALE AVE BURLINGTON NC 27217 2277945 0 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 14 14 44 37 0 0 121225 723632 1355258 1217399 7546 26315 311790 81168 1795819 2048514 0 0 0 0 1340826 1428473 0 0 59610 610710 737686 1951536 2166159 -155717 -117645 2058300 2058793 92425 65551 1965875 1993242 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. 0 0 1256752 850012 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. 594258 360473 TWO GROUP HOMES THAT SERVE RESIDENTS WITH MENTAL ILLNESS. THESE HOMES ARE AN ALTERNATIVE TO INSTITUTIONAL CARE. 64479 6990 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. 1915489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 0 0 0 1 4 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JULIE BRANDE 3362272994 125 GLENDALE AVE BURLINGTON NC 27215 CHARLES ALLEN BOARD MEMBER 1.00 X 0 0 0 BO CROUCH 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 MARY MARGARET HARRIS SECRETARY 2.00 X X 0 0 0 STEVE MARTINELLI BOARD MEMBER 1.00 X 0 0 0 JIM MCADAMS BOARD MEMBER 1.00 X 0 0 0 JAMES DUFFIE MCKEE IV VICE PRESIDENT 2.00 X X 0 0 0 SHARON MILAM BOARD MEMBER 1.00 X 0 0 0 LINDA MOORE TREASURER 2.00 X X 0 0 0 JAMES STRICKLAND BOARD MEMBER 1.00 X 0 0 0 CHAD TART BOARD MEMBER 1.00 X 0 0 0 THOMAS S WHITAKER PRESIDENT 2.00 X X 0 0 0 CAROL WOOTEN BOARD MEMBER 1.00 X 0 0 0 RON OSBORNE EXECUTIVE DIRECTOR 40.00 X X 114198 0 8957 114198 0 8957 1 0 0 0 0 414029 309603 220070 723632 VAYA HEALTH 623990 797824 797824 CLIENT FEES 623990 203913 203913 ABC BOARD TAX REVENUE 623990 108234 108234 ALLIANCE/TRILLIUM/AMER 623990 107428 107428 1217399 26438 26438 123 -123 -123 -123 115705 34736 80969 80969 194771 194572 199 199 2048514 1217475 0 107407 123133 104663 14776 3694 1074179 913053 128901 32225 64181 54553 7702 1926 79329 67429 9520 2380 87651 74503 10518 2630 17226 17054 172 148249 146767 1482 3408 3408 20184 18946 825 413 27619 27619 97981 93526 2970 1485 4633 4216 278 139 46441 43655 2786 70128 65502 4262 364 FOOD AND PROVISIONS 77781 77781 REPAIRS AND MAINTENANCE 45714 43274 2440 ELECTRONIC SUMISSION 30389 30389 COMMNUNICATIONS 25458 23167 1527 764 122475 105984 2901 13590 2166159 1915489 191060 59610 950 1400 312516 220231 88321 107729 44947 45314 40792 1491377 796382 723444 694995 185236 202280 702519 746419 2058300 2058793 62500 40931 29925 24620 92425 65551 X 1293281 1271443 672594 721799 1965875 1993242 2058300 2058793 -117645 71373 73639 0 X X 0 1 X 1 0 X 152075 167037 232250 121225 723632 1396219 152075 167037 232250 121225 723632 1396219 1396219 4039 4155 6119 7089 26315 47717 112152 93454 130862 115705 452173 1896109 0.73640 0.70430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72897 72897 989839 410984 578855 428641 385398 43243 694995 BENEFICIAL INTEREST IN PERPETUAL TRUST 721799 OPERATING LEASE ASSET 24620 746419 OPERATING LEASE LIABILITY 24620 24620 X 2154623 71373 71373 2083250 -34736 -34736 2048514 2200895 34736 34736 2166159 0 2166159 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND NORTH CAROLINA INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 2025, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2025, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE ANNUAL BANQUET 63400 63400 8218 JEWELRY SALE 15983 15983 3205 2 36322 36322 23313 115705 115705 34736 34736 80969 X 220070 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15A A COMMITTEE COMPRISED OF BOARD MEMBERS DOES A FORMAL EVALUATION AND LOOKS AT OTHER NONPROFIT OFFICERS' SALARIES AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN ACCOUNTANT FROM THE PRIOR TAX YEAR