Mountain Area Residential Facility Inc
- Assets
- $831.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 59
- Location
- Asheville, NC
- Founding
- 08/1975
- Data as of
- 06/2022
- EIN
- 56-1074327
Organization Overview
Mountain Area Residential Facility Inc is located in Asheville, NC. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Mountain Area Residential Facility Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Area Residential Facility Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mountain Area Residential Facility Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL AND OTHER SUPPORTIVE PROGRAMS AND SERVICES FOR ADULTS WITH DEVELOPMENTAL CHALLENGES THROUGH EDUCATION, ADVOCACY, AND COMMUNITY INVOLVEMENT THROUGH A PERSON CENTERED ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILES AVENUE IS LICENSED AS AN ICF/IID GROUP HOME SERVING ADULTS WITH INTELLECTUAL DISABILITIES WHO REQUIRE SUPPORT IN THE HOME AND IN THE COMMUNITY. THE SUPPORT TEAM INCLUDES A NURSE, PSYCHOLOGICAL ASSOCIATE, DIETICIAN, PHYSICIAN AND A PSYCHIATRIST. THE PROGRAM IS FUNDED BY MEDICAID AND IS SURVEYED ANNUALLY.
ST. DUNSTANS MANOR IS LICENSED AS A SUPERVISED LIVING HOME UNDER THE RULES GOVERNING 5600 GROUP HOMES. THE RESIDENTS IN THE HOME REQUIRE MODERATE LEVELS OF SUPPORT FROM STAFF TO COMPLETE VARIOUS ACTIVITIES OF DAILY LIVING. THE HOME IS FUNDED THROUGH MEDICAID AND STATE FUNDING. THE HOME SERVES 6 INDIVIDUALS. ADDITIONALLY, THE HOME HAS A GARAGE APARTMENT AND SERVICES ARE PROVIDED TO THE INDIVIDUALS RESIDING IN THE GARAGE APARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hilary Self Executive Director | Officer | 40 | $35,231 |
Amber Wilder Executive Director | Officer | 40 | $31,425 |
Ryan Maccubbin Treasurer | OfficerTrustee | 1 | $0 |
Leslie Peterson Secretary | OfficerTrustee | 1 | $0 |
Dr Glenda Weinart Board Vice President | OfficerTrustee | 1 | $0 |
Danielle Thuot Board Co-Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,054 |
| Total Program Service Revenue | $1,273,227 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,275,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,656 |
| Compensation of current officers, directors, key employees. | $66,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,776 |
| Payroll taxes | $66,044 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $946 |
| Interest | $10,760 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,493 |
| Insurance | $40,287 |
| All other expenses | $56,086 |
| Total functional expenses | $1,266,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $499,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,577 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $233,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,564 |
| Total assets | $831,536 |
| Accounts payable and accrued expenses | $52,087 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $245,815 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,564 |
| Total liabilities | $318,466 |
| Net assets without donor restrictions | $513,070 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $831,536 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Area Residential Facility Inc has recieved totaling $9,089.
| Awarding Organization | Amount |
|---|---|
Manna Food Bank Inc Asheville, NC PURPOSE: FOOD DISTRIBUTION | $9,089 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-Development Center Of Aiken County Aiken, SC | $11,301,624 | $21,352,454 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
York County Board Of Disabilities And Special Needs York, SC | $16,505,254 | $19,088,984 |
Employment Source Inc Fayetteville, NC | $11,512,831 | $17,714,777 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Soar 365 Richmond, VA | $23,580,904 | $17,622,374 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Berkeley Citizens Inc Moncks Corner, SC | $10,679,846 | $12,915,154 |
Goodwill Services Inc Richmond, VA | $4,923,731 | $11,570,082 |
Horry Country Disabilities And Special Needs Board Conway, SC | $9,815,854 | $10,966,360 |