2020-02-04T12:21:50-06:00 2019-06-30 561304727 BLACKMAN & SLOOP CPAS PA 1414 RALEIGH RD SUITE 300 CHAPEL HILL NC 27517 990 2018-07-01 270103430 CLUB NOVA COMMUNITY INC CLUB 9199686682 103 D WEST MAIN STREET CARRBORO NC 27510 WILLIAM WISMER TREASURER 9197241710 2020-01-29 1 ROBIN MCDUFFIE P00098611 9199428700 45.20.211.129 2020-01-29 12:00:54 ES P 329BFCFD1143E3AD02951168669161DDD2524FD0 977A95E804375DE2E75372BE9A999BB75707E5FB 2018 2020-09-23 17:36:50Z WILLIAM C WISMER 103-D WEST MAIN STREET CARRBORO NC 27510 1939294 0 X WWW.CLUBNOVA.ORG X 2004 NC CLUB NOVA COMMUNITY, INC PROMOTES AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. 16 16 17 16 0 0 721057 1280990 602958 633057 1055 19090 703 -6183 1325773 1926954 0 0 0 0 626037 653852 137775 0 139090 345523 296271 1109335 950123 216438 976831 1115191 2047012 111497 68636 1003694 1978376 CLUB NOVA PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. 0 0 698887 639214 CLUB NOVA, ACCREDITED BY CLUBHOUSE INTERNATIONAL, PROVIDED THE FULL RANGE OF CLUBHOUSE MODEL SUPPORTS AND OPPORTUNITIES TO OVER 117 INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS. THESE SUPPORTS AND OPPORTUNITIES INCLUDED MEANINGFUL RELATIONSHIPS, MEANINGFUL WORK, EMPLOYMENT AT LOCAL BUSINESSES, SUPPORTED EDUCATION, EVENING/WEEKEND PROGRAM AND ASSISTANCE WITH COMMUNITY SUPPORT (HOUSING, BENEFITS, QUALITY MEDICAL CARE, AND CRISIS PREVENTION AND RESPONSE). CLUB NOVA IS IN THE MIDST OF A $5 M CAPITAL CAMPAIGN FOR EXPANSION. THE EXPANSION INCLUDES: 1) CONSTRUCTION OF AN APPROXIMATELY 9,000 SQ. FT. FACILITY EXPECTED TO BE COMPLETED BY THE END OF 2021; 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 SYSTEMIC IMPACT THROUGH STATE-WIDE REPLICATION OF THIS EVIDENCE-BASED MODEL. FUNDRAISING EXPENSES ARE SIGNIFICANTLY HIGHER THAN WOULD BE ANTICIPATED DURING YEARS WE ARE NOT IN THE MIDST OF A CAPITAL CAMPAIGN. 698887 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 2 0 1 17 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 1 1 1 0 NC X KAREN KINCAID DUNN 9199686682 103-D WEST MAIN ST CARRBORO NC 27510 ESPHUR FOSTER BOARD MEMBER 2.00 X 0 0 0 BEBE SMITH BOARD MEMBER 2.00 X X 0 0 0 CARL CLARK VICE PRESIDENT 4.00 X X 0 0 0 JANE PAULSEN BOARD MEMBER 2.00 X 0 0 0 DUSTIN RAWLINGS BOARD MEMBER 2.00 X 0 0 0 MARY CAY CORR BOARD MEMBER 2.00 X 0 0 0 MATTHEW COX BOARD MEMBER 2.00 X 0 0 0 ERRIN STAUNTON BOARD MEMBER 2.00 X 0 0 0 JESSIE MILLER BOARD MEMBER 2.00 X 0 0 0 GRETCHEN DAVIS PRESIDENT 15.00 X X 0 0 0 SUE ESTROFF VICE PRESIDENT 2.00 X X 0 0 0 ALYSSA DRAFFIN BOARD MEMBER 2.00 X 0 0 0 GARY D GADDY VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM C WISMER TREASURER 4.00 X X 0 0 0 CHARLENE LEE SECRETARY 3.00 X X 0 0 0 PAIGE ZINN BOARD MEMBER 2.00 X 0 0 0 KAREN KINCAID DUNN EXECUTIVE DIRECTOR 45.00 X 79639 0 15979 79639 0 15979 0 0 0 0 0 4065 37416 146688 1092821 1280990 MEDICAID 623990 484209 484209 NET CLIENT SERVICES 623990 90124 90124 THRIFT SHOP SALES 453310 46746 46746 MEAL SALES 722210 11978 11978 633057 19090 19090 0 37416 12340 -12340 -12340 OTHER INCOME 900099 6157 6157 6157 1926954 639214 0 6750 97942 24486 24486 48970 453462 370283 26121 57058 10819 7861 954 2004 52897 44356 2652 5889 38732 28145 3414 7173 27608 24203 3405 5750 5750 17237 14604 699 1934 21759 16319 5440 14498 12055 692 1751 3890 1478 2412 604 604 30375 25257 1450 3668 30654 20206 7284 3164 CONTRACT LABOR 28199 16555 11644 FOOD AND PROVISIONS 27149 27149 BILLING AND SERVICE FEE 26427 26427 AUTO EXPENSE 15800 15800 46321 41552 3107 1662 950123 698887 112146 139090 62900 55281 358245 150245 231761 220281 32304 39010 9467 4456 518302 204395 344243 313907 1164568 76271 99264 1115191 2047012 107775 68328 3722 308 111497 68636 X 391815 434973 611879 1543403 1003694 1978376 1115191 2047012 X 976831 -2150 X X 0 1 X 1 0 X 215146 461295 699504 721057 1280990 3377992 215146 461295 699504 721057 1280990 3377992 1041648 2336344 261 205 345 1055 19090 20956 12473 9052 8214 703 6157 36599 3435547 2718161 0.68010 0.82080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49329 49329 269750 59779 209971 159718 115925 43793 39505 28691 10814 313907 EDWARD JONES BROKERAGE 1164568 C 1164568 CAPITAL LEASE OBLIGATION 308 308 1939294 0 1939294 -12340 -12340 1926954 964612 2150 2150 962462 -12340 -12340 950122 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -12,340. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,150. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -12,340. X X X X X X X 0 INNOVATION BREAKFAST 37416 37416 5961 6379 37416 37416 5961 6379 12340 -12340 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE PROVIDING TO THE BOARD PRIOR TO 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 COMMITTTEE WHO RESEARCH COMPENSATION LEVELS FOR EQUIVALENT POSITIONS AND DETERMINE IF ANY CHANGES ARE NECESSARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,150. 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.