2024-05-15T13:54:15-05:00 2023-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2022-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 THOMAS BOND TREASURER 9192404573 2024-05-15 1 THOMAS BOND 999009999 1 ANDREA WOODELL EASON P00361629 9199428700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS BOND 304 SIMERVILLE ROAD CHAPEL HILL NC 27517 1100930 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. 10 10 13 40 0 0 946689 839428 195600 252442 880 5989 3564 3071 1146733 1100930 0 0 0 0 422172 492911 0 0 65582 178812 292315 600984 785226 545749 315704 4185304 4453384 48544 94442 4136760 4358942 CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 618830 252442 CLUB NOVA, ACCREDITED BY CLUBHOUSE INTERNATIONAL, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 97 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAMS AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). CLUB NOVA IS WRAPPING UP A $4.5 M CAPITAL CAMPAIGN FOR CLUBHOUSE EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,100 SQ. FT. FACILITY COMPLETED BY APRIL 2023; 2) EXPANSION OF CAPACITY AND PROGRAMMING TO MEET THE UNMET AND EMERGING NEEDS OF PEOPLE WITH SERIOUS MENTAL ILLNESS, EDUCATIONAL INSTITUTIONS, AND THE BROADER COMMUNITY; AND 3) OPPORTUNITY FOR SYSTEMATIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL. 618830 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X KAREN KINCAID DUNN 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 KAREN KINCAID DUNN EXECUTIVE DIRECTOR 40.00 X 84917 0 17938 MATTHEW COX BOARD MEMBER 1.00 X 0 0 0 CHARLENE LEE BOARD MEMBER 1.00 X 0 0 0 JAY MILLER BOARD MEMBER 2.00 X 0 0 0 JANE PAULSEN BOARD MEMBER 6.00 X 0 0 0 ERRIN STAUNTON BOARD MEMBER 2.00 X 0 0 0 GRETCHEN DAVIS PRESIDENT/SECRETARY 15.00 X X 0 0 0 MARGARET MILLER GROWE VICE PRESIDENT 2.00 X X 0 0 0 SUE ESTROFF VICE PRESIDENT 2.00 X X 0 0 0 GARY D GADDY VICE PRESIDENT 1.00 X X 0 0 0 TOM BOND TREASURER 3.00 X X 0 0 0 84917 0 17938 0 0 0 0 PROFESSIONAL BUILDING SYSTEMS 500 MILLSTONE DRIVE 101 HILLSBOROUGH NC 27278 CONTRACTING SERVICES 480167 1 25000 224350 590078 115952 839428 MEDICAID 623990 230310 230310 PSR 623990 17629 17629 MEAL SALES 722210 4503 4503 252442 5989 5989 OTHER INCOME 900099 3071 3071 3071 1100930 252442 0 9060 108170 29818 26381 51971 312665 309878 2664 123 3773 3773 39352 39352 28951 23888 1812 3251 44954 44954 66163 49792 12710 3661 34746 29507 5239 22743 19331 2275 1137 14652 14652 24739 21028 2474 1237 31810 26246 1992 3572 AUTO EXPENSE 13295 13295 FOOD AND PROVISIONS 8906 8906 BILLING AND SERVICE FEE 8771 8771 DUES AND SUBSCRIPTIONS 7860 7860 13676 12733 313 630 785226 618830 100814 65582 341212 129202 1191693 727893 148136 187862 21586 47966 19656 8996 3501540 152606 50380 3348934 0 2531 2412641 0 4185304 4453384 48544 94442 48544 94442 X 3636760 4358942 500000 0 4136760 4358942 4185304 4453384 X 315704 -93522 X X 0 1 X 1 0 X 1280990 528111 2045514 946454 839428 5640497 85790 343395 285967 715152 1280990 528111 2131304 1289849 1125395 6355649 1427492 4928157 19090 26850 1090 880 5989 53899 6157 30 5365 3564 3071 18187 6427735 1999365 0.76670 0.77260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49329 49329 3264227 13950 3250277 74278 30867 43411 113706 107789 5917 3348934 1386897 285967 285967 1100930 0 1100930 1164715 285967 93522 379489 785226 0 785226 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 93,522. X 124 115420 FMV X NONCASH CONTRIBUTION 1 532 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD FOR APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS RECEIVES THE CONFLICT OF INTEREST POLICY AS WELL AS CORPORATE COMPLIANCE POLICIES AND PROCEDURES. COMPLIANCE IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR WHO ARE KEENLY AWARE OF THE IMPORTANCE OF THESE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION LEVELS ARE REVIEWED BY THE PRESIDENT AND HR COMMITTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -93,522. FORM 990, PART XII, LINE 2C FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FOR THE CURRENT YEAR.