2022-10-17T13:58:17-05:00 2021-12-31 273858252 DEAN DORTON ALLEN FORD PLLC P O BOX 17806 RALEIGH NC 276197806 990PF 2021-01-01 463288242 RECOVERY COMMUNITIES OF NORTH CAROLINA INC RECO 9192310248 824 N BLOODWORTH STREET RALEIGH NC 27604 DR RITA ANITA LINGER EXECUTIVE DIRECTOR 9192310248 2022-10-10 1 DR RITA ANITA LINGER XXX-XX-XXXX PAUL MILLER P00166372 9197829265 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 150021 X 942650 0 0 10151 0 10151 952801 0 10151 89000 0 0 89000 216929 0 0 216929 73358 0 0 73358 48025 0 0 48025 156068 0 0 156068 24684 0 0 24684 2881 0 2881 43047 0 0 43047 14499 0 0 14499 8501 0 0 8501 345219 0 0 345219 1022211 0 2881 1019330 0 0 1022211 0 2881 1019330 -69410 0 7270 78317 35181 35181 897 5264 897 897 5025 9550 5025 5025 89410 102910 102910 1065 1065 1065 14410 12467 4824 1943 1943 3000 3000 3000 191430 150021 150021 63839 91840 63839 91840 X 127591 58181 127591 58181 191430 150021 127591 -69410 0 58181 0 58181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 1 WWW.RCNC.ORG BARBARA TYLER 9192310248 824 N BLOODWORTH STREET RALEIGH NC 27604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR RITA ANITA LINGER 824 N BLOODWORTH STREET RALEIGH NC 27604 EXECUTIVE DIRECTOR 40.00 89000 4775 0 JERRY MONDAY 824 N BLOODWORTH STREET RALEIGH NC 27604 TREASURER 2.00 0 0 0 ERNESTINE CHAPMAN 824 N BLOODWORTH STREET RALEIGH NC 27604 SECRETARY/ACTING CHAIRPERSON 2.00 0 0 0 SHIRLEY HART 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 TERI HARISTON 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 STEPHANIE TREADWAY 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 MARGIE AX-NARTOWICZ 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 ROBIN D HENDERSON-WILEY 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 KALLUP MCCOY II 824 N BLOODWORTH STREET RALEIGH NC 27604 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 RECOVERY SERVICES PROVIDED TO CLIENTS 767275 COACHING ACADEMY 203204 CELEBRATE RECOVERY ANNUAL RALLY 565 0 0 1466 0 1466 0 0 1466 22 1444 72 X 1019330 0 1019330 X 72 224 2724 5518 8538 61 190 2315 4690 7257 1019330 936196 1033279 1544434 4533239 0 0 0 0 0 1019330 936196 1033279 1544434 4533239 0 0 48 149 1816 3679 5692 0 0 0 0 X 0 0 TRAINING INCOME 9975 OTHER INCOME 176 0 0 10151 10151 1A FEES COVER COSTS TO TRAIN INDIVIDUALS AS COACHES IN ASSISTING 1A ADDICTION RECOVERY 11 INCOME PRODUCED DURING MISCELLANEOUS ACTIVITIES CARRIED ON DURING THE 11 CONDUCT OF DAILY OPERATIONS 0 0 0 0 0 0 0 0 0 0 X X 1 WAKE COUNTY 301 S MCDOWELL ST SUITE 2900 RALEIGH NC 27601 10605 X 2 NC DEPARTMENT OF HEALTH AND HUMAN SERVICES 306 N WILMINGTON ST RALEIGH NC 27601 564167 X 3 US DEPARTMENT OF HEALTH AND HUMAN SERVICES 200 INDEPENDENCE AVE SW WASHINGTON DC 20201 350000 X 4 DUKE HEALTH 106 SCIENCE DRIVE DURHAM NC 27708 10000 X ACCOUNTING FEES 48025 0 0 48025 DELL-LATITUDE E5470 LAPTOP 2017-01-01 609 487 SL 5.000000000000 122 0 122 OFFICE PRESENTATION PROJECTOR 2017-01-01 139 111 SL 5.000000000000 28 0 28 TV ON STAND 2017-01-01 1400 1120 SL 5.000000000000 280 0 280 18 INCH LAMINATOR (APACHE) 2017-01-01 129 104 SL 5.000000000000 25 0 25 CONFERENCE PHONE AND SPEAKERS 2017-01-01 670 536 SL 5.000000000000 134 0 134 42 INCH TV 2017-01-01 400 320 SL 5.000000000000 80 0 80 OFFICE FURNITURE 2017-01-01 4934 3948 SL 5.000000000000 986 0 986 RCC FURNITURE 2017-01-01 2520 2012 SL 5.000000000000 504 0 504 LAPTOP (ED'S OFFICE COMPUTER) 2019-08-01 1207 343 SL 5.000000000000 241 0 241 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 2019-09-01 1299 347 SL 5.000000000000 260 0 260 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 2019-11-01 1103 258 SL 5.000000000000 221 0 221 DELL-LATITUDE E5470 LAPTOP 609 609 0 OFFICE PRESENTATION PROJECTOR 139 139 0 TV ON STAND 1400 1400 0 18 INCH LAMINATOR (APACHE) 129 129 0 CONFERENCE PHONE AND SPEAKERS 670 670 0 42 INCH TV 400 400 0 OFFICE FURNITURE 4934 4934 0 RCC FURNITURE 2520 2516 4 LAPTOP (ED'S OFFICE COMPUTER) 1207 584 623 DELL LAPTOP LATITUDE 4501 BTX (FINANCE COORD COMPUTER) 1299 607 692 LENOVO LAPTOP (ED'S TRAVEL COMPUTER) 1103 479 624 SECURITY DEPOSIT 3000 3000 3000 OFFICE EXPENSES 6262 0 0 6262 DUES & SUBSCRIPTIONS 10963 0 0 10963 INSURANCE 10791 0 0 10791 MISCELLANEOUS EXPENSE 1416 0 0 1416 EMPLOYEE TRAINING & DEVELOPMENT 19766 0 0 19766 EVENT EXPENSES 1448 0 0 1448 SUBGRANT EXPENSES 277006 0 0 277006 COMPUTER EXPENSES 11291 0 0 11291 HOUSEKEEPING 4700 0 0 4700 SUPPLIES 1161 0 0 1161 BANK FEES 415 0 0 415 TRAINING INCOME 9975 9975 OTHER INCOME 176 176 NC BLOCK GRANT CONTRACT SERVICES 156068 0 0 156068 PAYROLL TAXES 24679 0 0 24679 OTHER TAXES 5 0 0 5