2025-04-09T13:41:18-05:00 2024-06-30 420946155 HONKAMP PC 2345 JOHN F KENNEDY ROAD DUBUQUE IA 52002 990 2023-07-01 421388270 HILLS AND DALES CHILD DEVELOPMENT CENTER HILL 5635567878 1011 DAVIS AVENUE DUBUQUE IA 52001 JACK MESCHER CHIEF EXECUTIVE OFFICER 5635567878 2025-04-08 1 0 RENEE E HESSELMAN CPA P00835463 5635560123 2025-04-08 2023 2025-03-06 01:10:19Z CHARLIE HARTIG 1011 DAVIS AVENUE DUBUQUE IA 52001 28060716 0 X WWW.HILLSDALES.ORG X 1973 IA BUILD MEANINGFUL LIVES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM BY OFFERING SERVICES THATSUPPORT THE WHOLE PERSON AND ENHANCE COMMUNITY INCLUSION. 13 13 684 90 0 0 1930045 1474921 24147181 26272760 5270 38519 267794 263346 26350290 28049546 0 0 0 0 22263641 23088556 0 0 0 3002089 3649629 25265730 26738185 1084560 1311361 12445053 13421788 5381659 5047033 7063394 8374755 BUILD MEANINGFUL LIVES FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM BY OFFERING SERVICES THATSUPPORT THE WHOLE PERSON AND ENHANCE COMMUNITY INCLUSION. 0 0 9717011 9767506 PROVIDED 24/7 SERVICES AND SUPPORTS FOR 65 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM THROUGH ACOMPREHENSIVE AND INTERDISCIPLINARY PROGRAM OF LOVING CARE, HABILITATION, AND SELF-ASSURING EXPERIENCES IN ALICENSED ICF/ID. 13709678 16535180 OFFERED SUPPORTED COMMUNITY LIVING, DAY HABILITATION, RESPITE, SUPPORTED EMPLOYMENT, CHILDCARE, AND CHILDCAREMEDICAL SERVICES FOR 153 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM TO ENABLE THEIR SUCCESSRESIDING IN THE COMMUNITY AND AVOIDING INSTITUTIONAL SETTINGS. ALSO SUPPORTED 73 CLIENTS WITH THE PROVISION OF ABA THERAPY TO SUPPORT TREATMENT OF AUTISM SPECTRUM DISORDER RELATEDNEEDS. 23426689 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 684 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACOB MESCHER 5635567878 1011 DAVIS AVENUE DUBUQUE IA 52001 X AL KRUEGER DIRECTOR 1.00 X 0 0 0 BRADLEY KEMP SECRETARY/TREASURER 1.00 X X 0 0 0 CHARLIE HARTIG PRESIDENT 1.00 X X 0 0 0 CHRIS THEISEN DIRECTOR 1.00 X 0 0 0 CLARE GILL DIRECTOR 1.00 X 0 0 0 DR JOHN CALLAHAN DIRECTOR 1.00 X 0 0 0 DUSTIN MANTERNACH DIRECTOR 1.00 X 0 0 0 ERIC FOY DIRECTOR 1.00 X 0 0 0 JIM WEBER PAST PRESIDENT 1.00 X 0 0 0 JUDY LOCHNER DIRECTOR 1.00 X 0 0 0 NICOLE JOHNSON DIRECTOR 1.00 X 0 0 0 TONY PFOL VICE PRESIDENT 1.00 X X 0 0 0 TORI RICHTER DIRECTOR 1.00 X 0 0 0 CARRIE KIRSCHBAUM CHIEF FINANCIAL OFFICER 1.00 X 147295 0 7072 JACOB MESCHER CHIEF EXECUTIVE OFFICER 1.00 X 159703 0 11040 MICHELLE DURR HCBS TRAINING FACILITATOR 1.00 X 154747 0 14245 TYLER WILLIAMS DIRECT SUPPORT PROFESSIONA 1.00 X 163903 0 12198 DARRELL SIRMONS PERSONAL ASSISTANT III 1.00 X 196677 0 118 822325 0 44673 5 0 1 0 0 1474921 1474921 APARTMENT 624100 12456291 12456291 ICF/ID 624100 9767506 9767506 AUTISM 624100 2480629 2480629 DAYCARE 624100 658714 658714 DAY HABILITATION 624100 488991 488991 420629 420629 26272760 49689 49689 233420 0 233420 233420 233420 11170 -11170 -11170 -11170 MISCELLANEOUS 624100 29926 29926 29926 28049546 26302686 0 271939 18745252 17094714 1650538 139137 108586 30551 2829007 2676853 152154 1375160 1254910 120250 81075 81075 15000 15000 757886 403227 354659 25554 5977 19577 9561 9561 364700 205893 158807 98686 16635 82051 383151 189282 193869 147819 1662 146157 SUPPLIES 558286 442119 116167 MINOR EQUIPMENT AND REP 514282 462638 51644 FOOD 256107 255952 155 TRANSPORTATION 191135 156443 34692 246387 151798 94589 26738185 23426689 3311496 0 -1530 27889 2073158 1233620 629601 170858 2351915 2489615 9101 25365 14921200 5831795 7010437 9089405 372371 385036 12445053 13421788 3486783 3207857 1894876 1839176 5381659 5047033 X 7063394 8374755 7063394 8374755 12445053 13421788 1311361 0 X 0 1 X 0 0 X 3971249 713805 1930045 1474921 8090020 19197598 20200699 21169975 24147181 26272760 110988213 19197598 24171948 21883780 26077226 27747681 119078233 0 0 0 119078233 117525 127823 114776 200985 283109 844218 117525 127823 114776 200985 283109 844218 22689 18118 31102 68579 29926 170414 19337812 24317889 22029658 26346790 28060716 120092865 0.99160 0.99160 0.00700 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15000 0 0 15000 0 1655415 1655415 11977299 5163112 6814187 17462 17462 0 822377 308638 513739 448647 342583 106064 9089405 RESIDENT'S TRUST FUND 48647 CAPITAL LEASE 16452 NOTE PAYABLE- JAMIE BARWICK 1774077 1839176 X 30210628 2161082 2161082 28049546 0 28049546 26738185 0 26738185 0 26738185 PART X, LINE 2: HILLS AND DALES CHILD DEVEOPMENT CENTER IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE AGENCY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE AGENCY HAS DETERMINED THAT THE ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE AGENCY BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION INCOME INLUDED ON SEPARATE 990 2,161,082. X X 0 0 0 0 0 0 0 0 0 DARRELL SIRMONS PERSONAL ASSISTANT III 196677 0 0 0 0 118 0 0 0 0 196677 118 0 0 TYLER WILLIAMS DIRECT SUPPORT PROFESSIONA 163903 0 0 0 0 12198 0 0 0 0 163903 12198 0 0 JACOB MESCHER CHIEF EXECUTIVE OFFICER 159703 0 0 0 0 11040 0 0 0 0 159703 11040 0 0 MICHELLE DURR HCBS TRAINING FACILITATOR 154747 0 0 0 0 14245 0 0 0 0 154747 14245 0 0 PART I, LINE 3 AN INDEPENDENT THIRD PARTY PERFORMS A REVIEW AND CONSULTATION TO DETERMINE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY POSSIBLE CONFLICTS OF INTEREST OF ANY EMPLOYEE SHOULD BE DISCLOSED TO THE EMPLOYEE'S SUPERVISOR AND MADE A MATTER OF RECORD, THE SUPERVISOR NOTIFIES THE DEPARTMENT DIRECTOR OR HUMAN RESOURCES. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE DURING ORIENTATION. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT THIRD PARTY PERFORMS A REVIEW AND CONSULTATION TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 HILLS & DALES WILL STRIVE TO COOPERATE WITH REQUESTS FOR RELEASE OF INFORMATION THROUGH PROPER APPROVAL. JAMIE BARWICK HILLS & DALES 1011 DAVIS STREET DUBUQUE IA 52001 421462844 TO PROVIDE SUPPORT & INFORMATION TO MENTALLY & PHYSICALLY DISABLED PERSONS IA 501(C)(3) 509(A)(1) TYPE III-F HILLS AND DALES CHILD DEVELOPMENT CENTER 0 HARTIG DRUG CO INC PO BOX 709 DUBUQUE IA 52004 421216529 PHARMACY SERVICES IA C 31076 0 KANE NORBY & REDDICK PC 2100 ASBURY RD STE 2 DUBUQUE IA 52001 421405856 LEGAL SERVICES IA C 367052 0 0 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 JAMIE BARWICK HILLS & DALES FOUNDATION B JAMIE BARWICK HILLS & DALES FOUNDATION M JAMIE BARWICK HILLS & DALES FOUNDATION N JAMIE BARWICK HILLS & DALES FOUNDATION O JAMIE BARWICK HILLS & DALES FOUNDATION Q 4601 ACTUAL JAMIE BARWICK HILLS & DALES FOUNDATION E 1803738 ACTUAL