2024-10-17T06:13:05-07:00 2024-06-30 561245529 ROWELL CRAVEN & SHORT PA 7540 MATTHEWS MINT HILL RD CHARLOTTE NC 28227 990 2023-07-01 562078561 Adult Day and Health Care Services Inc Blessed Assurance Adult Day and Health C ADUL 7048451359 13001 Idlewild Road Matthews NC 28105 Navondria Huggins CEO 2024-10-17 true true Marshall M Short Jr CPA P00049732 7045459771 2023 2024-10-15 13:58:12Z Navondria Huggins 1196104 false X www.blessedadultcare.org X 1998 NC To serve as an alternative to long term care institutionalization by providing our community's senior and mentally challenged adult population with a cost effective day time program that promotes their health and well being through education, medical programs, structured activities, balanced meals and religious services. 10 10 23 23 0 195085 252351 1078278 898872 745 3122 52641 29570 1326749 1183915 2650 2943 0 695335 772288 0 0 359324 383053 1057309 1158284 269440 25631 1822439 1764340 832202 746532 990237 1017808 To provide life sustaining programs and services to senior and disabled adults daily. false false 437627 1472 578450 To provide seniors and special needs adults with ongoing mentally and physically stimulating programs and services (arts, crafts, aerobics, music, dancing, trips to local areas of interest, educational seminars, and agricultural programs). 437627 1471 578450 To provide seniors and special needs adults with ongoing nursing examinations, immunizations, illness prevention training, health promotion training, personalized health care plans, various physical therapies, and bathing programs to enhance their lives. 51960 27016 To provide seniors and special needs adults with ongoing multiple well balanced meals daily. 927214 true true false false false false false false false false 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 false false false false false true 0 0 false 23 true false false false false false false false 0 false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false NC X X Navondria Huggins 7048451359 13001 Idlewild Road Matthews NC 28105 X Vivian Huggins Treasurer 1.00 0.00 X X 0 0 0 Eugene Sangmuah Board Member 1.00 0.00 X 0 0 0 Bridget Brush Board Member 1.00 0.00 X 0 0 0 Van Hopper II Board Member 1.00 0.00 X 0 0 0 Delores House Board Member 1.00 0.00 X 0 0 0 Phillip Gaddy Board Member 1.00 0.00 X 0 0 0 Gary Aljets Board Member 1.00 0.00 X 0 0 0 Greg Bartos Board Member 1.00 0.00 X 0 0 0 Matthew Galimi Board Member 1.00 0.00 X 0 0 0 Douglas Willie President 2.00 0.00 X 0 0 0 Joel Bruce Vice President 1.00 0.00 X 0 0 0 Sally Bailey Secretary 1.00 0.00 X 0 0 0 0 false false false 0 122190 130161 252351 Food Income 624100 27016 27016 Participant Income 624100 871856 871856 898872 3122 3122 0 0 0 0 36733 12189 24544 0 0 Late Fees 624100 60 60 Sales Tax Refunds 624100 4841 4841 TB Shots 624100 125 125 5026 1183915 907020 2943 2943 0 0 0 0 0 696504 557203 139301 17004 13603 3401 4500 3600 900 54280 43424 10856 0 0 6400 5120 1280 0 0 0 5373 4298 1075 450 360 90 0 9906 7925 1981 0 19523 15618 3905 451 361 90 0 440 352 88 30554 24443 6111 0 79469 63575 15894 61564 49251 12313 Participant Food Cost 51960 41568 10392 Participant Transportation 23570 18856 4714 Supplies 21299 17039 4260 Cleaning Service 17877 14302 3575 54217 43373 10844 1158284 927214 231070 0 218422 212817 455745 405593 0 0 0 0 1100 1500 1500 0 2163351 1122939 1046746 1040412 0 100026 102918 0 0 0 1822439 1764340 29075 52156 803127 694376 832202 746532 X 42672 42672 947565 975136 990237 1017808 1822439 1764340 25631 1940 X true X true X true false X 914924 690292 794834 1335587 1192982 4928619 0 0 914924 690292 794834 1335587 1192982 4928619 0 4928619 745 3122 3867 20233 8960 6125 35318 0 4967804 0.99210 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 281735 281735 1563561 888565 674996 259363 181612 77751 58692 52762 5930 1040412 102918 X X false NC Golf Tournament 25729 25729 11382 Friendship List 11004 11004 807 36733 36733 12189 12189 24544 Form 990, Part VI, Section A, Line 2 The COO, CEO, and Treasurer are related. This was revealed to the IRS prior to incorporating and receiving our IRS Non-Profit license. There are no conflicts in duties, as the Treasurer does not sign checks or handle money. Form 990, Part VI, Section B, Line 11b Board members are provided financial reports prepared by an external Certified Public Accountant at each board meeting that reflect all income and expenses, and relevant activities of the organization. The board is also provided all relevant 990 information throughout the year and a complete summary at the end of the fiscal year. Form 990, Part VI, Section B, Line 12c Services and monitoring are conducted annually to ensure all staff and board members adhere to the conflict of interest policies. Form 990, Part VI, Section B, Line 15a A well established process ensures all levels of management and subordinates are evaluated at scheduled periods, weaknesses addressed, strengths highlighted, and appropriate education and awards are provided. Form 990, Part VI, Section C, Line 19 All of our financial and incorporating documents are available for public review upon request. Our organizing documents are also available on the NC Secretary of State website, and our annual 990 forms are also available on the IRS website.