2024-11-05T13:47:24-05:00 2023-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2023-01-01 351829321 RIVERVIEW ADULT DAY CENTER INC RIVE 5742936886 2715 E JACKSON BLVD ELKHART IN 46516 DAVID ROWLEY TREASURER 5742936886 2024-11-01 true true BRUCE BEYLER CPA P00490801 5742628886 2024-11-01 2023 2024-10-15 13:58:12Z RIVERVIEW ADULT DAY HEALTH CENTER NICOLE HARDY-PAGELS 2715 E JACKSON BLVD ELKHART IN 46516 523207 false X WWW.RIVERVIEWADULTDAYCENTER.ORG X 1991 IN RIVERVIEW ADULT DAY HEALTH CENTER IS A SAFE PLACE PROVIDING ACCREDITED AND LICENSED SERVICES FOR ADULTS AND OFFERING COMPASSIONATE CARE ON A SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL BASIS. 9 9 10 5 0 88880 142203 296890 367190 3631 13640 1607 0 391008 523033 0 0 289903 286311 0 808 102275 75601 392178 361912 -1170 161121 443875 626253 6631 4938 437244 621315 RIVERVIEW ADULT DAY HEALTH CENTER IS A SAFE PLACE PROVIDING ACCREDITED AND LICENSED SERVICES FOR ADULTS AND OFFERING COMPASSIONATE CARE ON A SOCIAL, PHYSICAL, EMOTIONAL AND SPIRITUAL BASIS. false false 313255 367190 RIVERVIEW ADULT DAY HEALTH CENTER SERVES SENIORS AND SPECIAL NEEDS ADULTS IN THE AREA WHO CANNOT BE SAFELY LEFT ALONE, WHO DEMONSTRATE A DECLINE IN COGNITIVE FUNCTIONING, OR WHO JUST NEED SOCIALIZATION AND TO CONNECT MORE WITH OTHERS. WE OFFER RESPITE FOR FULL-TIME CAREGIVERS AND HELP INDIVIDUALS TO CONTINUE TO LIVE AT HOME. 313255 true false false false false false false false false false true false false true 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 true 0 0 10 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false false false false true true false IN X WENDY ELLIS 5742936886 2715 E JACKSON BLVD ELKHART IN 46516 RICHARD HEISS DIRECTOR 0.50 X 0 0 0 SUSAN ROWLEY PRESIDENT 0.50 X X 0 0 0 DAVID ROWLEY TREASURER 0.50 X X 0 0 0 KAREN WELDY SECRETARY 0.50 X X 0 0 0 LARRY APP VICE PRESIDE 0.50 X X 0 0 0 TOM LILLY DIRECTOR 0.50 X 0 0 0 MARGE NOFZIGER DIRECTOR 0.50 X 0 0 0 DAWN HAMMER DIRECTOR 0.50 X 0 0 0 NICOLE HARDY-PAGELS CEO 40.00 X X 75846 0 0 BRYAN WISDOM DIRECTOR 0.50 X 0 0 0 75846 false false false 18870 123333 142203 GUEST FEES 623990 367190 367190 367190 13814 13814 174 -174 -174 -174 523033 367016 13814 75846 34131 40957 758 191040 191040 19425 16711 2664 50 37 37 1925 1925 740 740 2958 2958 5140 5140 2894 2410 484 1446 1446 622 622 18616 18616 9598 9598 GUEST CARE 19657 19657 FUEL 6880 6880 REPAIRS & MAINTENANCE 3207 3207 MISCELLANEOUS 1099 99 1000 782 782 361912 313255 47849 808 77912 173329 41897 36821 480 210250 70548 61833 139702 262233 275921 443875 626253 1523 1708 5108 3230 6631 4938 X 436225 538895 1019 82420 437244 621315 443875 626253 161121 22950 X false false false X 51309 187203 84111 88880 142203 553706 326145 275160 312736 298497 367190 1579728 18660 22691 29653 71004 396114 485054 426500 387377 509393 2204438 2204438 4551 1050 596 3631 13814 23642 4551 1050 596 3631 13814 23642 400665 486104 427096 391008 523207 2228080 0.98940 0.99530 0.01000 0.00000 X 210250 70548 139702 139702 RADHC FUTURE FUNDS (VANGUARD) 269192 ELKHART COMMUNITY FOUNDATION 5752 EDWARD JONES 977 275921 PAYROLL RELATED LIABILITIES 3230 3230 FORM 990, PAGE 6, PART VI, LINE 2 SUSAN ROWLEY DAVID ROWLEY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED BY THE TREASURER AND PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. THE TREASURER SIGNS IT. COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON EXPERIENCE, PERFORMANCE, AND THE JOB MARKET. FORM 990, PAGE 6, PART VI, LINE 15B THE GOVERNANCE COMMITTEE RECEIVES RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR FOR HER STAFF BASED UPON THEIR PERFORMANCE REVIEWS AND BOARD GUIDELINES. THE GOVERNING BOARD APPROVES OR MODIFIES HER PROPOSALS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND PERIODICALLY REVIEWED. FORM 990, PART XI LINE 8-PRIOR PERIOD ADJUSTMENT. THIS AMOUNT OF 22,950 IS FROM CORRECTING THE PRIOR YEAR ACCUMULATED DEPRECIATION ON TRANSPORATION EQUIPMENT.