2024-11-12T18:30:40-05:00 2023-12-31 862340207 Ashland CPA Advisors PC 2710 W Main St RAPID CITY SD 57702 990 2023-01-01 822789782 ADULT DAY CENTER OF THE BLACK HILLS ADUL 4110 WINFIELD ST RAPID CITY SD 57701 BRIAN HAMMERBECK VICE CHAIRTREA 6057910436 2024-11-12 true true Lucas Ashland P01373390 6053485333 2024-11-12 2023 2024-10-15 13:58:12Z BLACK HILLS CENTER FOR AGING 759324 false X WWW.BLACKHILLSCFA.ORG X LLC 2017 SD ENABLING AN AGING AND DISABLED POPULATION TO REMAIN AT HOME BY PROVIDING DAYTIME RESPITE CARE FOR FAMILIES AND CAREGIVERS 7 6 17 15 0 0 62804 117786 436318 619043 3364 22495 4925 0 507411 759324 0 0 291666 366301 0 0 275981 213355 567647 579656 -60236 179668 2428786 2119310 970554 481410 1458232 1637900 ENABLING AN AGING AND DISABLED POPULATION TO REMAIN AT HOME BY PROVIDING DAYTIME RESPITE CARE FOR FAMILIES AND CAREGIVERS false false 458520 619043 PROVIDING CAREGIVER RELIEF FOR FAMILIES WHO CHOOSE TO CARE FOR LOVED ONES IN THEIR HOME. 1 TO 6 RATIO IN CARE, TRANSPORTATION, FOOD, AND PERSONAL CARE. PROVIDE MEANINGFUL SOCIAL INTERACTIONS AND OUTINGS. 458520 true true 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 false false false false false false false false false false false false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true false false false X BRIAN HAMMERBECK 6057910436 4110 WINFIELD ST RAPID CITY SD 57701 MELANIE BARCLAY EXECUTIVE DIRECTOR 40.00 0.00 X X 94176 0 0 KURT SOLAY DIRECTOR 4.00 0.00 X 0 0 0 SARAH ASBRIDGE DIRECTOR 2.00 0.00 X 0 0 0 DEB KULLERD DIRECTOR 2.00 0.00 X 0 0 0 NANCY VARICK DIRECTOR 2.00 0.00 X 0 0 0 BRIAN HAMMERBECK VICE CHAIRTREASURER 30.00 0.00 X X 0 0 0 LISA BRUNS SECRETARY 3.00 0.00 X X 0 0 0 94176 0 0 0 false false false 89336 28450 117786 CAREGIVER INCOME 623990 529611 529611 TRANSPORTATION INCOME 624210 74419 74419 PERSONAL CARE INCOME 623990 15013 15013 619043 22495 22495 O 759324 619043 0 22495 94176 94176 240233 240233 6795 4881 1914 25097 18029 7068 20270 18244 2026 11896 10706 1190 6118 6118 18284 14627 3657 7969 6375 1594 61988 55789 6199 14942 14942 350 350 84 84 46668 44191 2477 8355 7520 835 CLIENT SUPPORT 15619 15619 DUES AND SUBSCRIPTIONS 812 812 579656 458520 121136 0 93359 131258 884218 593715 137626 82226 1422675 110564 1313583 1312111 2428786 2119310 477140 8282 493414 473128 970554 481410 X 1458232 1637900 1458232 1637900 2428786 2119310 179668 0 X false false false X 97771 46029 1081498 62804 117786 1405888 97771 46029 1081498 62804 117786 1405888 71315 1334573 314 293 1877 3364 22495 28343 1434231 0.93050 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 975215 65551 909664 197460 45013 152447 1312111 Form 990 governing body review Part VI line 11 THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE ADULT DAY CENTER MAINTAINS A CONFLICT OF INTEREST POLICY AND ETHICS STATEMENT FOR EACH EMPLOYEE, BOARD MEMBER, AND VOLUNTEER. THESE STATEMENTS ARE REVIEWED/SIGNED UPON DATE OF HIRE, ELECTION, OR COMMENCEMENT OF VOLUNTEER SERVICES, AND AT LEAST ANNUALLY THEREAFTER. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDE (1) DETERMINING THE NATURE OF THE CONFLICT VIA VERBAL OR WRITTEN COMMUNICATION WITH THE INTERESTED PERSON, (2) FULLY DISCLOSING CONFLICTS OF INTERESTS TO THE BOARD, (3) THE CONFLICTED PERSON RECUSES THEMSELF FROM DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION, AND (4) TAKING APPROPRIATE ACTIONS WARRANTED BY THE CONFLICT AS RECOMMENDED BY THE BOARD UP TO AND INCLUDING TERMINATION OF SERVICE. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE.