Civic Intelligence

Alliance Rehabilitative Care Inc

EIN 56-1035333 • 501(c)3 • Henderson, NC

Profile

To actively promote the recovery of those suffering from the disease of addiction and the rehabiliation of those suffering from serious mental illness through the provision of residential and rehabilitation services

PO Box 88Henderson, NC 27536

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$163,140

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,874,369

Up $1,458,247 (+27%) from 2023

Liabilities

Down

$329,469

Down $224,888 (-41%) from 2023

Net Assets

Up

$6,544,900

Up $1,683,135 (+35%) from 2023

Revenue

Up

$5,494,720

Up $731,459 (+15%) from 2023

Expenses

Up

$4,450,985

Up $446,375 (+11%) from 2023

Net Income

Up

$1,043,735

Up $285,084 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $550,670Liabilities 2012: $85,322Net Assets 2012: $465,3482012Assets 2013: $527,327Liabilities 2013: $56,704Net Assets 2013: $470,6232013Assets 2014: $644,888Liabilities 2014: $124,335Net Assets 2014: $520,5532014Assets 2015: $722,900Liabilities 2015: $127,069Net Assets 2015: $595,8312015Assets 2016: $763,513Liabilities 2016: $104,601Net Assets 2016: $658,9122016Assets 2017: $768,077Liabilities 2017: $60,987Net Assets 2017: $707,0902017Assets 2018: $826,352Liabilities 2018: $45,328Net Assets 2018: $781,0242018Assets 2019: $871,408Liabilities 2019: $79,507Net Assets 2019: $791,9012019Assets 2020: $947,028Liabilities 2020: $82,533Net Assets 2020: $864,4952020Assets 2021: $3,912,166Liabilities 2021: $140,264Net Assets 2021: $3,771,9022021Assets 2022: $4,362,239Liabilities 2022: $259,125Net Assets 2022: $4,103,1142022Assets 2023: $5,416,122Liabilities 2023: $554,357Net Assets 2023: $4,861,7652023Assets 2025: $6,874,369Liabilities 2025: $329,469Net Assets 2025: $6,544,9002025

Highlighted filing

2025

Assets$6,874,369
Liabilities$329,469
Net Assets$6,544,900

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2012: $2,347,199Expenses 2012: $2,317,517Net Income 2012: $29,6822012Revenue 2013: $2,292,083Expenses 2013: $2,286,808Net Income 2013: $5,2752013Revenue 2014: $2,320,038Expenses 2014: $2,270,108Net Income 2014: $49,9302014Revenue 2015: $2,227,720Expenses 2015: $2,152,442Net Income 2015: $75,2782015Revenue 2016: $2,156,984Expenses 2016: $2,093,903Net Income 2016: $63,0812016Revenue 2017: $2,047,152Expenses 2017: $1,998,974Net Income 2017: $48,1782017Revenue 2018: $2,007,920Expenses 2018: $1,933,986Net Income 2018: $73,9342018Revenue 2019: $2,005,731Expenses 2019: $1,994,854Net Income 2019: $10,8772019Revenue 2020: $2,002,857Expenses 2020: $1,930,263Net Income 2020: $72,5942020Revenue 2021: $3,066,103Expenses 2021: $2,690,429Net Income 2021: $375,6742021Revenue 2022: $3,904,241Expenses 2022: $3,690,989Net Income 2022: $213,2522022Revenue 2023: $4,763,261Expenses 2023: $4,004,610Net Income 2023: $758,6512023Revenue 2025: $5,494,720Expenses 2025: $4,450,985Net Income 2025: $1,043,7352025

Highlighted filing

2025

Revenue$5,494,720
Expenses$4,450,985
Net Income$1,043,735

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.33$6.54$5.49$4.45$1.04
2023Summary only. Only limited summary data is available for this year.$5.42$0.55$4.86$4.76$4.00$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.26$4.10$3.90$3.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.14$3.77$3.07$2.69$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.86$2.00$1.93$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.08$0.79$2.01$1.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$2.01$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.05$2.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.10$0.66$2.16$2.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.60$2.23$2.15$0.08
2014Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$2.32$2.27$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$2.29$2.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.09$0.47$2.35$2.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.0
Gross Receipts
$5,523,470
Mission and Program Overview

Mission

It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,477,393$5,495,706▲ $1,018,313
Accounts Receivable$422,317$542,082▲ $119,765
Land, Buildings, and Equipment, Net$417,086$339,314▼ $77,772
Cash and Non-Interest-Bearing Accounts$219,300$297,533▲ $78,233
Prepaid Expenses and Deferred Charges$29,613$63,934▲ $34,321
Total Assets$5,825,256$6,874,369▲ $1,049,113
Other Assets Total$259,547$135,800▼ $123,747
Liabilities
Accounts Payable and Accrued Expenses$200,672$200,473▼ $199
Other Liabilities$252,636$128,996▼ $123,640
Total Liabilities$453,308$329,469▼ $123,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,324,892$6,381,311▲ $1,056,419
Net Assets With Donor Restrictions$47,056$163,589▲ $116,533
Total Net Assets Fund Balance$5,371,948$6,544,900▲ $1,172,952
Total Liabilities and Net Assets / Fund Balance$5,825,256$6,874,369▲ $1,049,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,787$591,259$696,046
Buildings$186,162$498,272$684,434
Leasehold Improvements$28,765$190,282$219,047
Land$19,600-$19,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacinta JohnsonExecutive DiFT$143,833$19,307$163,140
Jacinta JohnsonExecutive Director-$140,391$22,749$163,140

Board Members and Trustees

NameTitle
Gail HuffakerBoard Chair
Kelly StanleyBoard Member
Ken MarshBoard Member
Leo KellyBoard Member
Mary Jo Van HorneBoard Member
Sheri JonesBoard Member
Steve IjamesBoard Member
Felisa RaineySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beyond Challenges Community ServicesDay Program312 S CHESTNUT ST, Henderson, NC 27536$103,260
Revenue and Support

Revenue Composition

Contributions and Grants
$25,066
Program Service Revenue
$5,417,541
Investment Income
$47,292
Other Revenue
$4,821
All Other Contributions
$4,000
Change in Net Assets
$1,043,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,523,470
Revenue Not Reported on Financial Statements
$-28,750
Revenue Not Reported on Form 990
$163,589
Other Revenue Adjustments
$-28,750
Total Revenue per Audited Statements
$5,687,059
Total Revenue per Form 990
$5,494,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,043,315
Other Expenses$1,407,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,014,847$302,824-$2,317,671
Other Employee Benefits$300,124$34,289-$334,413
Occupancy$237,635$38,335-$275,970
Payroll Taxes$167,518$24,218-$191,736
Current Officers, Directors, Trustees, and Key Employees$141,687$22,997-$164,684
Fees for Services Other$93,638$35,380-$129,018
All Other Expenses$98,102$26,971-$125,073
Insurance$100,295$9,531-$109,826
Other Expenses$104,619$714-$105,333
Depreciation Depletion$84,031--$84,031
Fees for Services Accounting$28,390$10,727-$39,117
Pension Plan Contributions$23,047$11,764-$34,811
Advertising$17,539--$17,539
Travel$4,780$132-$4,912
Total Functional Expenses$3,919,855$531,130$0$4,450,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,514,107
Expenses per Audited Statements$4,450,985
Total Expenses per Form 990$4,450,985
Expenses Not Reported on Form 990$63,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$126,596
Security Deposit Payable$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization emails a copy of the form 990 to all board members for review and comment prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees and board members receive information and/or training on ethics and conflict of interest upon hiring or appointment, and annually thereafter.

Form 990, Page 6, Part VI, Line 15A

Compensation of executive director is reviewed and approved by executive board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers or key employees is recommended by executive director and approved by executive board of directors.

Form 990, Page 6, Part VI, Line 19

The organization has its governing documents, conflict of interest policy, and financial statements available in its administrative office for public viewing.

Filing and Contact Details

Filer

Filer Name
Legacy Human Services Inc
EIN
56-1035333
Phone
2524386700
Address
PO BOX 88, HENDERSON, NC 27536

Signing Officer

Name
Jacinta Johnson
Title
Executive Director
Phone
2524928699
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacinta Johnson
Formed
1972
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
90

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Susan Dean
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

It is our mission to actively promote recovery and rehabilitation through the provision of substance abuse, mental health residential, and rehabilitation services in a manner that is respectful of individual culture. Legacy human services, inc. Enables individuals with intellectual/developmental disabilities to live integrated into the community with structured and natural supports. We believe that every individual is capable and deserving of a meaningful life.

Form 990, Page 2, Part III, Line 4B

Act team an assertive community treatment (act) team consists of a community-based group of medical, behavioral health, and rehabilitation professionals who use a team approach to work together to meet the needs of beneficiaries with severe and persistent mental illness. Individuals who are appropriate for act do not benefit from receiving services across multiple, disconnected providers, and may become at greater risk of hospitalization, homelessness, substance use, victimization, and incarceration. Act teams provide person-centered services addressing a breadth of beneficiary's needs, helping him or her achieve their personal goals. Thus, a fundamental charge of act is to be the first line (and generally sole provider) of all the services that act beneficiaries need. Being the single point of responsibility necessitates a higher frequency and intensity of community- based contacts, and a very low beneficiary-to-staff ratio.

Form 990, Page 2, Part III, Line 4D

The adp center / clubhouse a psychosocial rehabilitation (psr) service is designed to help adults with psychiatric disabilities increase their functioning so that they can be successful and satisfied in the environments of their choice with the least amount of ongoing professional intervention. Psr focuses on skill and resource development related to life in the community and to increasing the participant's ability to live as independently as possible, to manage their illness and their lives with as little professional intervention as possible, and to participate in community opportunities related to functional, social, educational, and vocational goals. Back on track - saiop sa intensive outpatient program (saiop) means structured individual and group addiction activities and services that are provided at an outpatient program designed to assist adult and adolescent consumers to begin recovery and learn skills for recovery maintenance. The program is offered at least three (3) hours per day at least five (5) days per week with no more than two consecutive days between offered services and distinguishes between those individuals needing no more than 19 hours per week of structured services per week (asam level ii.1). The recipient must be in attendance for a minimum of three (3) hours per day to bill this service. Medication management / telehealth telepsychiatry is the delivery of psychiatric services using interactive audio and visual electronic systems where the psychiatrist or other appropriate licensed provider and the patient are not in the same physical location. Burnette rd. Apartments - independent living the supportive apartments-independent living complex consists of nine (9) units for adults with a severe and persistent mental illness (spmi) through a collaboration with legacy human services, inc. As the local operating unit (lou), and the arc of north carolina (hud). Its purpose is to allow persons with severe mental illness to live with dignity and as independently as possible in the community.

Form 990, Part XI, Line 9

Rental expenses netted with rental income 28,750 rental expenses netted with rental income -28,750

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2025 or 2024.

Schedule D, Page 4, Part XI, Line 4B

Rental expenses netted with rental income -28,750

Schedule D, Page 4, Part XII, Line 2D

Rental expenses netted with rental income 28,750

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF THESE SERVICES IS THE CARE, HABILITATION OR REHABILITATION OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY OR DISABILITIES, OR A SUBSTANCE DISORDER, AND WHO REQUIRE SUPERVISION WHEN IN THE RESIDENCE.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADP CENTER / CLUBHOUSE A PSYCHOSOCIAL REHABILITATION (PSR) SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES INCREASE THEIR FUNCTIONING SO THAT THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF ONGOING PROFESSIONAL INTERVENTION. PSR FOCUSES ON SKILL AND RESOURCE DEVELOPMENT RELATED TO LIFE IN THE COMMUNITY AND TO INCREASING THE PARTICIPANT'S ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE, TO MANAGE THEIR ILLNESS AND THEIR LIVES WITH AS LITTLE PROFESSIONAL INTERVENTION AS POSSIBLE, AND TO PARTICIPATE IN COMMUNITY OPPORTUNITIES RELATED TO FUNCTIONAL, SOCIAL, EDUCATIONAL, AND VOCATIONAL GOALS. BACK ON TRACK - SAIOP SA INTENSIVE OUTPATIENT PROGRAM (SAIOP) MEANS STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES THAT ARE PROVIDED AT AN OUTPATIENT PROGRAM DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. THE PROGRAM IS OFFERED AT LEAST THREE (3) HOURS PER DAY AT LEAST FIVE (5) DAYS PER WEEK WITH NO MORE THAN TWO CONSECUTIVE DAYS BETWEEN OFFERED SERVICES AND DISTINGUISHES BETWEEN THOSE INDIVIDUALS NEEDING NO MORE THAN 19 HOURS PER WEEK OF STRUCTURED SERVICES PER WEEK (ASAM LEVEL II.1). THE RECIPIENT MUST BE IN ATTENDANCE FOR A MINIMUM OF THREE (3) HOURS PER DAY TO BILL THIS SERVICE. MEDICATION MANAGEMENT / TELEHEALTH TELEPSYCHIATRY IS THE DELIVERY OF PSYCHIATRIC SERVICES USING INTERACTIVE AUDIO AND VISUAL ELECTRONIC SYSTEMS WHERE THE PSYCHIATRIST OR OTHER APPROPRIATE LICENSED PROVIDER AND THE PATIENT ARE NOT IN THE SAME PHYSICAL LOCATION. BURNETTE RD. APARTMENTS - INDEPENDENT LIVING THE SUPPORTIVE APARTMENTS-INDEPENDENT LIVING COMPLEX CONSISTS OF NINE (9) UNITS FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) THROUGH A COLLABORATION WITH LEGACY HUMAN SERVICES, INC. AS THE LOCAL OPERATING UNIT (LOU), AND THE ARC OF NORTH CAROLINA (HUD). ITS PURPOSE IS TO ALLOW PERSONS WITH SEVERE MENTAL ILLNESS TO LIVE WITH DIGNITY AND AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 5,270 MISCELLANEOUS INCOME 15,059
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2025 OR 2024.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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