2022-12-12T12:05:22-06:00 2021-12-31 560570567 DMJPS PLLC 79 WOODFIN PLACE SUITE 300 ASHEVILLE NC 28801 990 2021-01-01 562005198 MOUNTAINCARE INC MOUN 8282774815 68A SWEETEN CREEK RD ASHEVILLE NC 28803 ELIZABETH WILLIAMS EXECUTIVE DIRECTOR 8282774815 2022-12-09 1 ELIZABETH WILLIAMS 999009999 KAREN GRAY P00322371 8282542374 2022-12-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELIZABETH WILLIAMS 68A SWEETEN CREEK ROAD ASHEVILLE NC 28803 3400745 0 X MOUNTAINCARESERVICES.ORG X 1996 NC MOUNTAINCARE PROVIDES SUPPORTIVE AND ENRICHING ADULT DAY SERVICES ENABLING OLDER ADULTS TO AGE IN PLACE. WE ASPIRE TO BE AN UNWAVERING PARTNER FOR ADULTS AND THOSE WHO CARE FOR THEM. TOGETHER, WE ENCOURAGE INDEPENDENCE, PROVIDE MEANINGFUL CONNECTIONS, AND BUILD COMMUNITY. CORE VALUES: WE BRING THE POWER OF OPTIMISM.WE STRIVE FOR EXCELLENCE IN OUR ACTIONS.WE STAND WITNESS IN COMPASSION. WE DEVELOP AND SHARE OUR EXPERTISE.WE CHERISH OUR COMMUNITY AND THE RELATIONSHIPS IT PROVIDES.WE SHOW RESPECT TO ALL AND TO THE WORLD WE LIVE IN. 10 9 54 69 0 0 1551615 2330660 1107001 941112 774007 111398 750130 -412499 4182753 2970671 0 0 0 0 2337478 1228795 0 0 47581 1064069 930588 3401547 2159383 781206 811288 2543058 3240246 278916 164816 2264142 3075430 X MOUNTAINCARE PROVIDES SUPPORTIVE AND ENRICHING ADULT DAY SERVICES ENABLING OLDER ADULTS TO AGE IN PLACE. WE ASPIRE TO BE AN UNWAVERING PARTNER FOR ADULTS AND THOSE WHO CARE FOR THEM. TOGETHER, WE ENCOURAGE INDEPENDENCE, PROVIDE MEANINGFUL CONNECTIONS, AND BUILD COMMUNITY. CORE VALUES: WE BRING THE POWER OF OPTIMISM.WE STRIVE FOR EXCELLENCE IN OUR ACTIONS.WE STAND WITNESS IN COMPASSION. WE DEVELOP AND SHARE OUR EXPERTISE.WE CHERISH OUR COMMUNITY AND THE RELATIONSHIPS IT PROVIDES.WE SHOW RESPECT TO ALL AND TO THE WORLD WE LIVE IN. 0 0 1908842 528613 MOUNTAINCARE PROVIDES CRITICAL SERVICES THAT FULFILL IMPORTANT NEEDS WITHIN OUR WESTERN NORTH CAROLINA COMMUNITIES. BETWEEN THE SERVICES THAT MOUNTAINCARE PROVIDES, INCLUDING ADULT DAY SERVICES, MUSIC THERAPY, GRIEF SUPPORT, A HOSPITALITY HOUSE, AND SEATING & WHEELED MOBILITY CLINIC SUPPORT, THEY SERVE ALMOST EVERY AUDIENCE IN THE REGION. CHILDREN, SENIORS, FAMILIES, AND INDIVIDUALS, ACROSS ALL INCOME LEVELS, ARE SERVED BY MOUNTAINCARE. WHAT UNITES THE VARIED SERVICES IS THE PASSION OF EVERY STAFF MEMBER AND THEIR COMMITMENT TO PROVIDING THE BEST POSSIBLE CARE TO THE PEOPLE THEY SERVE. ADULT DAY SERVICES - MOUNTAINCARE'S AWARD-WINNING ADULT DAY CENTERS IN BUNCOMBE, HENDERSON AND TRANSYLVANIA COUNTIES THAT PROVIDE A SAFE AND ENJOYABLE PLACE FOR AGING ADULTS, WHERE THEY CAN STAY ACTIVE AND INVOLVED WHILE RECEIVING EXPERT, COMPASSIONATE CARE. THE ADULT DAY PROGRAMS ARE THE ONLY ADULT DAY HEALTH PROGRAMS IN THE COUNTIES THEY SERVE. SEATING & WHEELED MOBILITY CLINIC - MOUNTAINCARE ALSO PROVIDES OPERATIONAL SUPPORT TO THE SEATING & WHEELED MOBILITY CLINIC, A CRITICAL SERVICE WHICH HAS EXISTED WITHIN OUR COMMUNITY FOR DECADES. THE GOAL OF THE CLINIC IS TO MAXIMIZE INDEPENDENCE, FREEDOM, AND COMFORT, WHILE ALSO PREVENTING LIFE-THREATENING PRESSURE SORES AND OTHER SERIOUS MEDICAL COMPLICATIONS. AN EXPERT PHYSICAL THERAPIST PROVIDES CUSTOM FITTING SEATING AND CUSHIONING TO CHILDREN AND ADULTS WITH CP, SCI, MS, AND ALS, AND OTHER CONDITIONS WHICH REQUIRE THEM TO SPEND THEIR DAY IN A WHEELCHAIR. RATHBUN HOUSE - PROVIDES A CARING AND SUPPORTIVE ENVIRONMENT WHERE FAMILIES AND CAREGIVERS CAN STAY AT NO CHARGE FOR UP TO 14 DAYS, WHILE LOVED ONES RECEIVE TREATEMENT AT ASHEVILLE AREA HEALTHCARE FACILITIES. ONLY HOSPITALITY HOUSE IN WESTERN NORTH CAROLINA. MOUNTAIN EXPLORERS - PROGRAM FOR ADULTS WITH MILD IMPAIRMENT WHO ARE INTERESTED IN A PROGRAM OF SOCIAL OPPORTUNITIES, MENTAL STIMULATION, AND EXERCISE AND ENRICHMENT. 1908842 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 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 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X ELIZABETH WILLIAMS 8282773399 68A SWEETEN CREEK RD ASHEVILLE NC 28803 LARRY B HARRIS DIRECTOR 1.00 X X 0 0 0 BRADY BLACKBURN CHAIR 1.00 X X 0 0 0 WILLIAM LEWIN TREASURER 1.00 X X 0 0 0 EILEEN HUTCHISON VICE CHAIR 1.00 X X 0 0 0 JEFF GOULD DIRECTOR 1.00 X 0 0 0 LESLIE HANSEN DIRECTOR 1.00 X 0 0 0 SHARON HATHAWAY MD DIRECTOR 1.00 X 0 0 0 ELIZABETH WILLIAMS PRESIDENT, EXECUTIVE DIREC 55.00 X X 83431 0 7339 LEEANNE TUCKER DIRECTOR 1.00 X 0 0 0 SHERRI FREE DIRECTOR 1.00 X 0 0 0 BARBARA ST HILAIRE DIRECTOR 1.00 X 0 0 0 83431 0 7339 0 1 0 0 0 1501308 828795 557 2330660 ADULT DAY SERVICES 621400 940566 940566 GRIEF SUPPORT 624100 380 380 MOUNTAIN EXPLORERS 624100 166 166 941112 111398 111398 17575 430074 -412499 -412499 -412499 2970671 528613 0 111398 90771 22693 65355 2723 930253 890797 39456 25196 21366 3452 378 96087 81482 13164 1441 86488 70181 12724 3583 2341 2341 63213 63213 113230 101282 11948 486 486 5714 451 5263 34836 31017 3819 485226 484183 1043 4977 4130 847 70285 59743 10542 47629 41082 6547 FOOD AND CATERING SERVI 47663 47457 206 MEDICAL SUPPLIES 37739 37739 BLOCK GRANT MATCHING EX 10559 10559 LEASE RENTAL EQUIPMENT 5359 4616 743 1331 64 1267 2159383 1908842 202960 47581 751355 709544 751524 752221 88937 201349 33457 45660 1221469 900771 361655 320698 410373 0 145757 1210774 2543058 3240246 142160 110386 136756 54430 278916 164816 X 1858722 2670010 405420 405420 2264142 3075430 2543058 3240246 811288 0 X 0 1 X 1 0 X 4790221 1676393 778420 2301615 2605006 12151655 91963449 31859329 722021 1107001 684342 126336142 96753670 33535722 1500441 3408616 3289348 138487797 0 0 0 138487797 55337 106018 32150 228552 111399 533456 55337 106018 32150 228552 111399 533456 130 130 96809007 33641740 1532591 3637298 3400747 139021383 0.99620 0.99820 0.00380 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 405420 19814 425234 409430 875 19605 24490 405420 404511 35 4884 409430 383236 21275 18639 18639 404511 318435 64801 16026 16026 383236 1 0 38812 15215 23597 825641 608905 216736 303992 223627 80365 53024 53024 0 320698 DUE FROM WNC BRIDGE FOUNDATION 1210774 1210774 DUE TO WNC BRIDGE FOUNDATION 54430 54430 X 3400746 430075 430075 2970671 0 2970671 2589458 430075 430075 2159383 0 2159383 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). AS A PUBLICLY SUPPORTED CHARITY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND FEDERAL EXCISE TAXES UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT, IF ANY, EFFECT THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR THE TAX YEAR 2020. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING TAX YEAR 2019; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RATHBUN HOUSE EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RATHBUN HOUSE EXPENSES FORM 990, SCHEDULE D, PAGE 4, PART XI, LINE 2D RATHBUN HOUSE REVENUE WAS INCLUDED ON FINANCIAL STATEMENTS AS RENTAL INCOME, BUT EXPENSES WERE NOT ALLOCATED AS RENTAL EXPENSES. INSTEAD, THEY ARE INCLUDED AS PROGRAM SERVICE EXPENSES ON THE FINANCIAL STATEMENTS. EXPENSES WERE RECLASSED ON TAX RETURN TO BE INCLUDED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE, LINE 6B. FORM 990, SCHEDULE D, PAGE 4, PART XII, LINE 2D RATHBUN HOUSE REVENUE WAS INCLUDED ON FINANCIAL STATEMENTS AS RENTAL INCOME, BUT EXPENSES WERE NOT ALLOCATED AS RENTAL EXPENSES. INSTEAD, THEY ARE INCLUDED AS PROGRAM SERVICE EXPENSES ON THE FINANCIAL STATEMENTS. EXPENSES WERE RECLASSED ON TAX RETURN TO BE INCLUDED ON FORM 990, PAGE 9, PART VIII, STATEMENT OF REVENUE, LINE 6B. X 0 0 0 0 0 0 0 0 0 ELIZABETH WILLIAMS PRESIDENT, EXECUTIVE DIREC 83431 0 0 0 0 0 0 0 7339 0 90770 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN, VICE CHAIRMAN AND IMMEDIATE PAST CHAIRMAN OF THE BOARD OF DIRECTORS, THE SECRETARY AND TREASURER OF THE CORPORATION, AND SUCH OTHER MEMBER OR MEMBERS OF THE BOARD OF DIRECTORS AS THE CHAIRMAN MAY APPOINT. THE EXECUTIVE COMMITTEE SHALL HOLD SCHEDULED MEETINGS AS NECESSARY AND SPECIAL MEETINGS AT THE CALL OF THE CHAIRMAN OR AS CALLED BY HIM OR HER AT THE REQUEST OF ANY MEMBER OF THE COMMITTEE, AND IT SHALL HAVE THE POWER TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERIM BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, UNLESS PROHIBITED BY THE ARTICLES OF INCORPORATION, OR BY THESE BYLAWS, OR BY A RESOLUTION OF THE BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS OF THIS COMMITTEE SHALL BE KEPT AND RECORDED IN THE MINUTE BOOK OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTERSET DISCLOSURE IS SENT TO EACH NEW BOARD AND/OR GOVERNANCE COMMITTEE MEMBER AND TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. THIS INFORMATION IS SUPPLIED BY EACH BOARD AND/OR GOVERNANCE COMMITTEE MEMBER, SIGNED AND DATED, AND RETURNED TO THE PRESIDENT'S OFFICE FOR THE CORPORATION'S PERMANENT FILES. FORM 990, PART VI, SECTION B, LINE 15 A RELATED ORGANIZATION DRAWS WAGE COMPARISON DATA FROM OUTSIDE EXECUTIVE COMPENSATION CONSULTANTS TO ENSURE COMPENSATION LEVELS ARE AT FAIR MARKET VALUE. THE HUMAN RESOURCES AND COMPENSATION COMMITTEE REVIEWS THIS DATA AND RECOMMENDS TO THE BOARD ANY REVISIONS TO THE OVERALL PHILOSOPHY AND POLICY TO GUIDE THE DETERMINATION OF COMPENSATION AND BENEFIT PACKAGES FOR EXECUTIVES. THE COMMITTEE KEEPS AND DISTRIBUTES MINUTES OF ALL ITS MEETINGS TO ITS MEMBERS. ITEMS OF A SENSITIVE NATURE ARE REFERENCED IN THE MINUTES WITH DETAILED, SUPPORTING DOCUMENTATION RETAINED ON FILE. THE COMMITTEE ALSO DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST SITUATIONS TO THE COMMITTEE CHAIRMAN THAT MAY AFFECT THEIR INDEPENDENT DIRECTOR'S STATUS AS SOON AS THEY ARISE, AND MAINTAINS COMPLETE DOCUMENTATION OF ALL MATTERS DISCUSSED BY THE COMMITTEE. THE COMMITTEE OBTAINS EDUCATION AND TRAINING TO EXERCISE ALL RESPONSIBILITIES EFFECTIVELY AND KEEPS ABREAST OF SIGNIFICANT DEVELOPMENTS, IN EXECUTIVE COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023, RECENT FILINGS OF FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 1023, RECENT FILINGS OF FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. WNC BRIDGE FOUNDATION 294 OVERLOOK RD ASHEVILLE NC 28803 562110357 NC 501(C)(3) LINE 11(A) TYPE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WNC BRIDGE FOUNDATION C 1501308 CASH VALUE WNC BRIDGE FOUNDATION M 54031 CASH VALUE