2024-12-05T08:05:14-08:00 2024-06-30 460400356 Kinner & Company Ltd 404 3rd Ave PO Box 690 Brookings SD 57006 990 2023-07-01 460348804 ADVANCE ADVA 6056927852 301 Division Avenue Brookings SD 57006 Brian Ardry President & CEO 2024-12-05 true true Nathan Kinner P01250414 6056922515 2023 2024-10-15 13:58:12Z 301 Division Avenue Brookings SD 57006 8715424 false X www.advancebkg.info X 1974 SD Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. 12 12 162 0 6859839 7909740 660687 613300 85001 192384 0 7605527 8715424 0 0 5462306 5789124 0 0 1430628 1621030 6892934 7410154 712593 1305270 8311806 8960048 1900586 1243558 6411220 7716490 Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support. false false 6265627 8523041 Center-These clients come to this center daily to receive special supervised training.Congregate Living - These clients are in group homes and all are provided basic living skills.Apartments - These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent. 6265627 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 162 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X Brian Ardry 6056927852 PO Box 810 Brookings SD Brookings SD 57006 Brian Ardry President & CEO 40.00 0.00 X 131502 0 26728 Nancy Schade Director 0.50 0.00 X 0 0 0 Trish Sterud Director 0.50 0.00 X 0 0 0 Jody Owen Director 0.50 0.00 X 0 0 0 Teree Nesvold Director 0.50 0.00 X 0 0 0 Lynda Mulller Director 0.50 0.00 X 0 0 0 Patrick Siegling Director 0.50 0.00 X 0 0 0 Alan Davis Director 0.50 0.00 X 0 0 0 Casey Bell VIce Chair 0.50 0.00 X 0 0 0 Ryan Schiller Chairman 0.50 0.00 X 0 0 0 Cathy Chapin Treasurer 0.50 0.00 X 0 0 0 Scott Kwasniewski Director 0.50 0.00 X 0 0 0 Melissa Wagner Secretary 0.50 0.00 X 0 0 0 131502 26728 1 false true false 0 7616851 292889 7909740 Client Pay Waivers 56083 56083 Other Support 18903 18903 Refunds & Reimbursements 100937 100937 Room & Board Income 413333 413333 Transportation Income 24044 24044 613300 125000 125000 0 0 0 67384 67384 67384 67384 0 0 0 0 8715424 805684 0 0 0 0 158280 158280 0 4424686 4056844 367842 172658 103595 69063 676804 525422 151382 356696 321026 35670 0 0 0 0 0 0 0 0 2179 1743 436 0 0 77467 69720 7747 133696 100272 33424 0 0 42362 40766 1596 0 333014 299713 33301 0 Admin & Financial Services 323647 80912 242735 Food Expenses 151424 151424 Utilities 126334 120017 6317 Equipment Purchase & Rental 92322 83090 9232 338585 311083 27502 7410154 6265627 1144527 0 425 425 2746211 3740584 0 601443 766794 0 0 0 0 92078 78777 7545674 4580328 2804472 2965346 0 0 0 0 2067177 1408122 8311806 8960048 403339 479591 306185 286474 1191062 477493 1900586 1243558 X 5294503 6462823 1116717 1253667 6411220 7716490 8311806 8960048 1305270 X false true X true false X 4975236 6363504 6743715 7401866 8403200 33887521 0 0 4975236 6363504 6743715 7401866 8403200 33887521 0 33887521 37504 33389 10327 29592 192384 303196 0 582334 632975 114833 118661 119840 1568643 35759360 0.94770 0.93090 X 299988 299988 5839771 3868381 1971390 23340 23340 1071768 458058 613710 310807 253889 56918 2965346 Award Account 2961 Building Reserve Account 245658 Capital Asset Replacement Fund 554232 FMAP Account 308102 FmHA Reserves 145763 ITC Capital Credits 6528 SDHDA Reserves 59334 Surplus Contribution Savings Account 85544 1408122 Capital Lease Liability 170844 FMAP Funding 306649 477493 X 8715424 8715424 8715424 7410154 7410154 7410154 Part X : FIN48 Footnote The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2020 through 2023. X X X false false false false false false false false false Brian Ardry President & CEO 131502 26728 158230 Form 990, Part VI, Section B, Line 11b The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns. Form 990, Part VI, Section B, Line 12c The organization monitors and enforces any conflicts that may arise. Form 990, Part VI, Section B, Line 15a Compensation for the CEO is approved at a board meeting. Form 990, Part VI, Section B, Line 15b Compensation review and approval of other officers and/or key employees are approved at the board meetings. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.