2025-01-15T12:13:29-06:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990 2023-07-01 351762648 ADULT DAY CARE OF RICHMOND INC ADUL 7659660852 2727 E MAIN STREET RICHMOND IN 47374 JOHANNA SMITH EXECUTIVE DIRECTOR 7659660852 2025-01-15 1 1 TRACY A HAINES CPA P00517541 7659660531 2025-01-15 2023 2024-10-15 13:58:12Z JOHANNA SMITH 2727 E MAIN STREET RICHMOND IN 47374 357411 0 X WWW.ADCOFRICHMOND.COM X 1978 IN ORGANIZATION SERVES FRAIL ADULTS BY PROVIDING SUPERVISED ACTIVITIES DESIGNED TO ALLEVIATE THE EFFECTS OF SOCIAL ISOLATION AND THE DETERIORATION THAT OFTEN ACCOMPANIES A LACK OF PHYSICAL AND INTELLECTUAL STIMULATION. FAMILIES OF CLIENTS ARE ALSO SERVED BY THE CAREGIVER WHILE THE CLIENT IS AT OUR CENTER. 10 10 13 15 0 0 65338 55427 238318 267562 2835 8322 7432 15480 313923 346791 0 0 0 0 275940 297915 0 0 21637 92400 105626 368340 403541 -54417 -56750 398086 364821 21415 20172 376671 344649 X ORGANIZATION SERVES FRAIL ADULTS BY PROVIDING SUPERVISED ACTIVITIES DESIGNED TO ALLEVIATE THE EFFECTS OF SOCIAL ISOLATION AND THE DETERIORATION THAT OFTEN ACCOMPANIES A LACK OF PHYSICAL AND INTELLECTUAL STIMULATION. FAMILIES OF CLIENTS ARE ALSO SERVED BY THE CAREGIVER WHILE THE CLIENT IS AT OUR CENTER. 0 0 294309 267562 ADULT DAY CARE ENCOURAGES, LAUGHS WITH, SUPPORTS AND PROTECTS FRAIL, ELDERLY, IMPAIRED ADULTS AND THEIR FAMILIES WITH STRUCTURED ACTIVITIES, NURTURING RELATIONSHIPS AND PROFESSIONAL CARE OF BODY, MIND AND SPIRIT. AVERAGE DAILY ATTENDANCE FOR ADULTS WAS 30. THERE WERE ALSO 16 CHILDREN SERVED THROUGH THE PROGRAM. 294309 1 1 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IN X X JOHANNA SMITH 7659660852 2727 E MAIN ST RICHMOND IN 47374 NANCY UPCHURCH BOARD MEMBER 0.25 X 0 0 0 DOUG OLER BOARD MEMBER 0.25 X 0 0 0 CAROLYN MACDOWELL RN SECRETARY 0.25 X X 0 0 0 JOHANNA SMITH EXECUTIVE DIRECTOR 35.00 X X 46424 0 11853 BETH BRITTENHAM BOARD MEMBER 0.25 X 0 0 0 MARILYN HOUSER PRESIDENT 0.50 X X 0 0 0 KRIS HOCHBERG BOARD MEMBER 35.00 X 0 0 0 NIKKI BROCK VICE PRESIDENT 0.25 X X 0 0 0 VICKY BRYANT BOARD MEMBER 0.25 X 0 0 0 JAN PASSMORE BOARD MEMBER 0.25 X 0 0 0 TONI REINKE BOARD MEMBER 0.25 X 0 0 0 RICK WEBB BOARD MEMBER 0.25 X 0 0 0 CLAUDIA ANDERSON BOARD MEMBER 0.25 X 0 0 0 JOHN WALKER BOARD MEMBER 0.25 X 0 0 0 46424 0 11853 0 0 0 0 0 55427 55427 ADULT AND CHILD CARE F 624100 267562 267562 267562 8322 8322 26100 10620 15480 15480 346791 267562 0 23802 73091 14618 58473 199157 168005 12827 18325 6266 5881 385 19401 13417 4621 1363 6874 6874 130 130 10370 10370 306 306 21996 21562 434 15984 14903 1081 EQUIPMENT REPAIR & MAIN 21784 21784 MEALS ON WHEELS 13743 13743 SUPPLIES 3768 3667 101 OTHER DEDUCTIONS 3386 363 2267 756 7285 5560 532 1193 403541 294309 87595 21637 40751 12089 39704 42714 52164 24472 238819 207395 53420 31424 212047 254122 398086 364821 21415 20172 21415 20172 X 358706 343412 17965 1237 376671 344649 398086 364821 X -56750 24727 1 X 0 0 0 X 120387 108544 126386 65338 55427 476082 120387 108544 126386 65338 55427 476082 476082 7884 14949 11886 2835 8322 45876 100 92 192 522150 1225641 0.91180 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100299 84427 15872 138520 122968 15552 31424 BASKET BINGO FUNDRAISER 14153 14153 4804 POINSETTA FUNDRAISER 11947 11947 5816 26100 26100 10620 10620 15480 STEVE SMITH HUSBAND OF EXECUTIVE DIRECTOR 19011 PAYROLL PAID TO EMPLOYEE 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OF ADULT DAY CARE OF RICHMOND BEFORE THE FORM IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, AT A BOARD MEETING PRIOR TO FILING. THE 990 WAS THEN REVIEWED AT THE MEETING WITH EXPLANATION OF THE FORM GIVEN BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE SIGNED CONFLICT OF INTEREST POLICY AND COMPLETES THE DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AND DOCUMENTED BY THE BOARD IN THE MINUTES. NO COMPARABILITY DATA IS EMPLOYED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.