2025-11-04T09:40:30-06:00 2025-06-30 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-07-01 560994323 RALPH SCOTT LIFESERVICES INC RALP 3362271011 408 WEST TRADE STREET BURLINGTON NC 27217 AMY CHANDLER BOARD CHAIR 3362271011 2025-11-03 1 1 MATTHEW MCKINNEY P01707028 8283222070 2025-11-03 2024 2025-03-06 01:10:19Z TODD THORPE 408 WEST TRADE STREET BURLINGTON NC 27217 11147803 0 X RSLI.ORG X 1971 NC RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT. 16 16 244 0 0 0 199199 87580 10658291 10791417 215658 228321 56350 29478 11129498 11136796 0 0 0 0 7861549 8148473 0 0 0 2543851 2959770 10405400 11108243 724098 28553 10647990 10979677 531867 635937 10116123 10343740 X RALPH SCOTT LIFESERVICES, INC. PROVIDES INDIVIDUALIZED COMMUNITY LIVING SERVICES AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE DESIGNED TO PROMOTE SOUND HEALTH, DIGNITY, GROWTH, STABILITY AND COMMUNITY INVOLVEMENT. 0 0 7672251 9475159 RSL PROVIDES INDIVIDUALIZED SERVICES AND RESIDENTIAL LIVING SUPPORTS FOR APPROXIMATELY 115 PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES IN ALAMANCE AND CASWELL COUNTIES. SERVICES INCLUDE SUPERVISION, TRANSPORTATION, COORDINATING MEDICAL APPOINTMENTS, AND DIRECT SUPPORT IN ACTIVITIES OF DAILY LIVING (BATHING, DRESSING, MEDICATIONS, MEALS, AND HYGIENE). INDIVIDUALS RECEIVE SUPPORTS TO HELP MAINTAIN RELATIONSHIPS AND CONNECTIONS WITH THE COMMUNITY; DEVELOP INTERESTS; BUILD NATURAL SUPPORTS; AND TO BE ACTIVE CITIZENS. LOCATIONS INCLUDE: 12 DDA HOMES, 5 ICF/MR HOMES, 2 HOMES SUPPORTING INDIVIDUALS WITH DUAL DIAGNOSIS OF MENTAL ILLNESS AND MENTAL RETARDATION,AND 4 SUPPORTED LIVING APARTMENTS THAT SUPPORT UP TO 15 ADULTS. SUPPORT ALSO INCLUDE IN-HOME SERVICES TO INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS OR HOMES. 1162916 1316259 OFFERS AN ADULT DAY PROGRAM TO PROVIDE SUPPORTS TO APPROXIMATELY 70 INDIVIDUALS WITH INTELLECTUAL OR OTHER DEVELOPMENTAL DISABILITIES AND SERVES BOTH INDIVIDUALS FROM THE COMMUNITY AND OUR RESIDENTIAL PROGRAMS. OPPORTUNITIES ARE OFFERED TO SOCIALIZE, EXERCISE, COMMUNICATION, EXPAND LEISURE INTERESTS, ARTS AND MUSIC, AND TO TEACH DAILY LIVING AND WORK SKILLS. PROGRAM PARTICIPANTS ARE ENCOURAGED TO BE AN ACTIVE PART OF THEIR COMMUNITY AND EVEN VOLUNTEER IN SPECIAL PROGRAMS AND MEALS ON WHEELS. 8835167 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 22 0 1 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NC X TODD THORPE 3362271011 408 W TRADE STREET BURLINGTON NC 27217 DAN SHANNON DIRECTOR 1.00 X 0 0 0 JAMILA FREEMAN DIRECTOR 1.00 X 0 0 0 CAPTAIN NICK WRIGHT DIRECTOR 1.00 X 0 0 0 CHRIS CLEMMONS DIRECTOR 1.00 X 0 0 0 SYLVIA BALIONIS DIRECTOR 1.00 X 0 0 0 ELIZABETH HILL SECRETARY 1.00 X X 0 0 0 KATHRYN JOHNSON DIRECTOR 1.00 X 0 0 0 AMY CHINICCI DIRECTOR 1.00 X 0 0 0 JOHN NICHOLSON DIRECTOR 1.00 X 0 0 0 CAITLIN BROOKS DIRECTOR 1.00 X 0 0 0 ED PARRISH DIRECTOR 1.00 X 0 0 0 GEORGE ROBINSON DIRECTOR 1.00 X 0 0 0 CHRIS GADDIS CHAIRMAN 1.00 X X 0 0 0 AMY CHANDLER PAST CHAIRMAN 1.00 X X 0 0 0 KEVIN DULL TREASURER 1.00 X X 0 0 0 PHIL THOMPSON ASSISTANT TREASURER 1.00 X X 0 0 0 TODD THORPE CEO 40.00 X 113750 0 0 113750 0 0 1 0 0 0 0 87580 87580 MEDICAID/MEDICARE PAYMENTS 623000 7403014 7403014 COMMUNITY SUPPORT AND DEVELOPMENT 623000 1697633 1697633 RESIDENT FEES - DDA,ICF 623000 849857 849857 STATE/COUNTY CONTRACTS 623000 840913 840913 10791417 215742 215742 5193 11832 0 4446 5193 7386 12579 12579 36039 6561 29478 29478 11136796 10791417 0 257799 X 113750 113750 6805237 5919132 886105 712750 511869 200881 516736 441886 74850 2990 2990 5670 404 5266 16664 1736 14928 344572 344308 264 13347 10583 2764 289906 260790 29116 108804 81986 26818 PROFESSIONAL SERVICES 380114 380114 ICF ASSESSMENT 283116 283116 FOOD AND PROVISIONS 276255 273980 2275 BAD DEBT EXPENSE 241130 241130 997202 705377 291825 11108243 8835167 2273076 0 4520 4590 7379731 7692981 733185 734405 79431 84970 4226723 2592672 1656765 1634051 254129 279480 540229 549200 10647990 10979677 421554 540532 110313 95405 531867 635937 X 9904433 10132050 211690 211690 10116123 10343740 10647990 10979677 28553 199065 0 X X 0 1 X 1 0 X 2719402 2877840 404703 199199 87580 6288724 9829535 9734232 10467787 10658291 10791418 51481263 12548937 12612072 10872490 10857490 10878998 57769987 0 0 0 57769987 4351 211115 12813 215658 228320 672257 4351 211115 12813 215658 228320 672257 12553288 12823187 10885303 11073148 11107318 58442244 0.98850 0.99210 0.01150 0.00790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254129 0 28342 2990 279481 226589 1500 28751 2711 254129 205836 800 22441 2488 226589 191297 43730 -26929 2262 205836 144673 1000 47602 1978 191297 0 0 35672 35672 1678930 1089187 589743 994889 427146 567743 1517232 1076339 440893 1634051 GROUP HOME DEVELOPMENT 428495 CONSUMERS' PERSONAL FUNDS 95405 CONSTRUCTION IN PROGRESS 25300 549200 CONSUMERS' PERSONAL FUNDS 95405 95405 X 11339432 199065 6561 205626 11133806 2990 2990 11136796 11111815 6561 6561 11105254 2990 2990 11108244 PART X, LINE 2: THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE CURRENT & PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO FUNDRAISING EVENT 6,561. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE ALLOCATED TO FUNDRAISING EVENTS 6,561. GOLF TOURNAMENT 36039 36039 6561 36039 36039 6561 6561 29478 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS IF IT IS COMPLETED IN TIME FOR THE OCTOBER BOARD MEETING (3RD TUESDAY). IF NOT COMPLETED BY THEN, THE EXECUTIVE COMMITTEE REVIEWS THE 990 DURING THEIR NOVEMBER MEETING, AND THE FULL BOARD OF DIRECTORS SUBSEQUENTLY APPROVES THE 990 DURING THE JANUARY MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE COVERED UNDER THE WHISTLEBLOWER POLICY. ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. DETERMINATIONS ARE MADE BY THE CEO/BOD/HR. FORM 990, PART VI, SECTION B, LINE 15 BOD DETERMINES COMPENSATION FOR CEO ANNUALLY BY INDUSTRY COMPARISON OF SALARIES GATHERED BY HR MANAGER. COMPENSATION FOR OTHER OFFICERS & KEY EMPLOYEES IS BASED ON ESTABLISHED PAY PLAN DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF THE BUDGET AND APPROVAL OF ADJUSTMENTS IS MADE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 RALPH SCOTT LIFESERVICES, INC. DISCLOSES IN THE ANNUAL REPORT THAT THESE DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE. THIS INFORMATION IS ALSO AVAILABLE ON RSL'S WEBSITE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 111,664. MANAGEMENT AND GENERAL EXPENSES 83,860. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,524. PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 152,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,114. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 70,747. MANAGEMENT AND GENERAL EXPENSES 18,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,887. SUPPLIES : PROGRAM SERVICE EXPENSES 85,319. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,785. JANITORIAL SUPPLIES : PROGRAM SERVICE EXPENSES 75,465. MANAGEMENT AND GENERAL EXPENSES 6,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,226. UTILITIES : PROGRAM SERVICE EXPENSES 54,978. MANAGEMENT AND GENERAL EXPENSES 22,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,536. SERVICE AND MAINTENANCE AGREEMENTS : PROGRAM SERVICE EXPENSES 2,362. MANAGEMENT AND GENERAL EXPENSES 73,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,970. CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 49,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,504. CLIENT HEALTH AND HYGIENE : PROGRAM SERVICE EXPENSES 46,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,856. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 10,387. MANAGEMENT AND GENERAL EXPENSES 24,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,381. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 9,477. MANAGEMENT AND GENERAL EXPENSES 25,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,544. CLEANING SERVICES : PROGRAM SERVICE EXPENSES 16,725. MANAGEMENT AND GENERAL EXPENSES 17,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,125. DRUGS : PROGRAM SERVICE EXPENSES 14,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,034. EMPLOYEE TRAINING : PROGRAM SERVICE EXPENSES 3,267. MANAGEMENT AND GENERAL EXPENSES 4,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,431. BOARD MEMBERS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,164. EQUIPMENT LEASE EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,643. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,643. NON-CAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 2,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475. MAINTENANCE SERVICES ALLOCATION : PROGRAM SERVICE EXPENSES 3. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT NO CHANGE FROM PRIOR YEAR.