2019-11-15T10:38:58-06:00 2018-12-31 561965804 THOMAS JUDY & TUCKER PA 300 WEST MORGAN STREET SUITE 1450 DURHAM NC 27701 990PF 2018-01-01 463288242 RECOVERY COMMUNITIES OF NC INC NORTH CAROLINA INC RECO 9196221529 5245 CAPITAL BOULEVARD RALEIGH NC 27616 RITA ANITA LINGER EXECUTIVE DIRECTOR 9196221529 2019-11-15 1 KRISTEN HOYLE CPA P00118964 9195717055 2019-11-15 2018 2022-09-23 18:48:47Z X 225340 X 1460723 7 7 7 0 0 45535 0 45535 1506265 7 45542 84000 0 0 84000 291145 0 0 291145 73388 0 0 73388 15050 0 0 15050 558724 0 0 558724 31386 0 0 31386 2160 0 2160 72362 0 0 72362 21708 0 0 21708 11811 0 0 11811 384860 0 0 384860 1546594 0 2160 1544434 0 0 1546594 0 2160 1544434 -40329 7 43382 88380 77267 77267 2125 7280 2125 2125 241460 124784 124784 9232 4683 4683 10801 4320 8641 6481 6481 10000 10000 10000 364993 225340 225340 228882 100496 9691 38753 238573 139249 X 126420 86091 126420 86091 364993 225340 126420 -40329 0 86091 0 86091 0 2485547 157864 15.744863 2157095 107266 20.109774 780349 71117 10.972749 17512 5166 3.389857 3960 886 4.469526 54.686769 10.937354 110360 1207046 0 1207046 1544434 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NC 1 1 0 0 0 1 WWW.RCNC.ORG BARBARA TYLER 9192310248 5245 CAPITAL BLVD RALEIGH NC 27616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERNESTINE CHAPMAN 5245 CAPITAL BLVD RALEIGH NC 27616 SECRETARY 2.00 0 0 0 KAREN KRANBUEHL 5245 CAPITAL BLVD RALEIGH NC 27616 BOARD CHAIR 2.00 0 0 0 JERRY MONDAY 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 RITA LINGER 5245 CAPITAL BLVD RALEIGH NC 27616 EXECUTIVE DIRECTOR 40.00 84000 19446 0 MICHAEL DUBLIN SR 5245 CAPITAL BLVD RALEIGH NC 27616 VICE CHAIR 2.00 0 0 0 PRUDENCE WHITE 5245 CAPITAL BLVD RALEIGH NC 27616 TREASURER 2.00 0 0 0 TRENT CANNADY 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 ERIC MORSE 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 STEPHANIE TREADWAY 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 JANET REED 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 W PAUL DAVIS II 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 MARGIE AX-NARTAWICZ 5245 CAPITAL BLVD RALEIGH NC 27616 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 RECOVERY SERVICES PROVIDED TO CLIENTS 1174397 COACHING ACADEMY 20106 CELEBRATE RECOVERY ANNUAL RALLY 6829 0 0 112041 0 112041 0 0 112041 1681 110360 5518 X 1544434 0 1544434 0 1544434 X 5518 7893 5363 650 19424 4690 6709 4559 553 16510 1544434 2485547 2157095 780349 6967425 0 0 0 0 0 1544434 2485547 2157095 780349 6967425 0 0 3679 5262 3575 433 12949 0 0 0 0 X 0 0 TRAINING INCOME 42989 14 7 -18116 OTHER INCOME 2546 0 7 27419 27426 1A FEES COVER COSTS TO TRAIN INDIVIDUALS AS COACHES IN ASSISTING 1A ADDICTION RECOVERY 9 RALLY EVENT INCOME COVERS COSTS OF RECOVERY CELEBRATION, T-SHIRTS, 9 AND AWARDS 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 JERRY MONDAY 400 HILLANDALE DR RALEIGH NC 27609 5000 X 2 NC DEPARTMENT OF HEALTH AND HUMAN SERVICES 306 N WILMINGTON ST RALEIGH NC 27601 683067 X ACCOUNTING AND AUDIT FEES 15050 0 0 15050 DELL-LATITUDE E5470 LAPTOP 2017-01-01 609 122 SL 5.000000000000 122 0 122 OFFICE PRESENTATION PROJECTOR 2017-01-01 139 28 SL 5.000000000000 28 0 28 TV ON STAND 2017-01-01 1400 280 SL 5.000000000000 280 0 280 18-IN LAMINATOR (APACHE) 2017-01-01 129 26 SL 5.000000000000 26 0 26 CONFERENCE PHONE AND SPEAKERS 2017-01-01 670 134 SL 5.000000000000 134 0 134 42-IN TV 2017-01-01 400 80 SL 5.000000000000 80 0 80 OFFICE FURNITURE 2017-01-01 4934 987 SL 5.000000000000 987 0 987 RCC FURNITURE 2017-01-01 2520 503 SL 5.000000000000 503 0 503 DELL-LATITUDE E5470 LAPTOP 609 244 365 OFFICE PRESENTATION PROJECTOR 139 56 83 TV ON STAND 1400 560 840 18-IN LAMINATOR (APACHE) 129 52 77 CONFERENCE PHONE AND SPEAKERS 670 268 402 42-IN TV 400 160 240 OFFICE FURNITURE 4934 1974 2960 RCC FURNITURE 2520 1006 1514 SECURITY DEPOSIT 10000 10000 10000 FEI SOFTWARE CONTRACT 100000 0 0 100000 OFFICE EXPENSE 16324 0 0 16324 DUES & SUBSCRIPTIONS 2755 0 0 2755 INSURANCE 11709 0 0 11709 WORKERS COMPENSATION 7988 0 0 7988 ATR GRANT CONTRACT PURCHASES 46686 0 0 46686 CONTRACT LABOR 28007 0 0 28007 COACHING ACADEMY EXPENSES 20106 0 0 20106 RCNC EVENTS 974 0 0 974 MISCELLANEOUS EXPENSE 2403 0 0 2403 TELEPHONE & INTERNET 7581 0 0 7581 EMPLOYEE TRAINING & DEVELOPMENT 9565 0 0 9565 RALLY EXPENSES 6829 0 0 6829 BANK SERVICE CHARGES 906 0 0 906 REPAIRS & MAINTENANCE 2670 0 0 2670 IT SUPPORT 8550 0 0 8550 CAFE EXPENSES 7284 0 0 7284 COUNTY GRANT EXPENSES 31106 0 0 31106 OTHER GRANT EXPENSES 73417 0 0 73417 TRAINING INCOME 42989 42989 OTHER INCOME 2546 2546 ATR GRANT CONTRACT SERVICES 363437 0 0 363437 NC BLOCK GRANT CONTRACT SERVICES 195287 0 0 195287 TAXES & LICENSES 478 0 0 478 PAYROLL TAXES 30908 0 0 30908