2025-03-20T14:56:36-04:00 2024-06-30 541216800 LANE & ASSOCIATES PC 2839 HATHAWAY ROAD RICHMOND VA 232251700 990 2023-07-01 541040080 HANOVER ADULT CENTER INC HANO 8047460743 P O BOX 824 MECHANICSVILLE VA 23111 DIANE DILLARD EXECUTIVE DIRECTOR 8047460743 2025-03-19 false MEDA S LANE P00361884 8042727421 2025-03-20 2023 2025-03-06 01:10:19Z DIANE DILLARD 1484138 false X WWW.HANOVERADULTCENTER.COM X 1980 VA HANOVER ADULT CENTER IS A PRIVATE, NON PROFIT, COMMUNITY BASED PROGRAM THAT PROVIDES CARE FOR ADULTS OF ALL AGES WIHT SPECIAL NEEDS. THE ADULT DAY HEALTH SERVICES PROGRAM PROVIDES RELIABLE HEALTH CARE AND COMPANIONSHIP FOR ADULTS WHO NEED ASSISTANCE AND/OR SUPERVISION DURING THE DAY. THE LINKING LIVES MISSION IS TO PROVIDE A SUCCESS ORIENTED ENVIRONMENT THAT ENABLES ADULTS WITH INTELLECTUAL DISABILITIES TO ACHIEVE AND MAINTAIN RESPECT WITHIN THE COMMUNITY SETTING. 12 12 32 73 0 66561 54841 1332899 1345697 9220 12868 0 1408680 1413406 43818 38648 0 945161 1012394 0 0 318081 315439 1307060 1366481 101620 46925 1120752 1145250 400287 343821 720465 801429 X HANOVER ADULT CENTER IS A PRIVATE, NON PROFIT, COMMUNITY BASED PROGRAM THAT PROVIDES CARE FOR ADULTS OF ALL AGES WIHT SPECIAL NEEDS. THE ADULT DAY HEALTH SERVICES PROGRAM PROVIDES RELIABLE HEALTH CARE AND COMPANIONSHIP FOR ADULTS WHO NEED ASSISTANCE AND/OR SUPERVISION DURING THE DAY. THE LINKING LIVES MISSION IS TO PROVIDE A SUCCESS ORIENTED ENVIRONMENT THAT ENABLES ADULTS WITH INTELLECTUAL DISABILITIES TO ACHIEVE AND MAINTAIN RESPECT WITHIN THE COMMUNITY SETTING. false false 521879 38648 538279 ADULT DAY CARE SERVICES, INCLUDING MEALS, ARE FURNISHED TO BETWEEN 20 AND 30 PARTICPANTS. 730550 807418 PROVIDES AN ENVIRONMNENT WHERE INTELLECTUALLY DISABLED INDIVIDUALS CAN INTERACT WITH THEIR PEERS AND THE COMMUNITY. COORDINATES RECREATIONAL ACTIVITIES AND OPPORTUNTIES FOR SKILL BUILDING. 1252429 true true false false false false false false false false true false false true true false true 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 true 1 0 false 32 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false DIANE DILLARD 8047460743 7231 STONEWALL PARKWAY MECHANICSVILLE VA 23111 DIANE DILLARD EXECUTIVE DI 40.00 X 98900 0 6804 REGINA BAKER TATE PRESIDENT X X 0 0 0 LINDA GAY VICE PRESIDE X X 0 0 0 KATHY BERRY SECRETARY X X 0 0 0 JEFF UNDERDOWN TREASURER X X 0 0 0 BARRY BLAND PAST PRESIDE X 0 0 0 LORI HARRIS DIRECTOR X 0 0 0 JOSLYNN PERRY DIRECTOR X 0 0 0 DEBBIE PRESTON DIRECTOR X 0 0 0 DONALD ROZELL DIRECTOR X 0 0 0 MAUREEN UERZ DIRECTOR X 0 0 0 JACKIE DROUJINSKY DIRECTOR X 0 0 0 98900 6804 false false false 44234 10607 54841 MEDICAID PAYMENTS 1129145 1129145 PROGRAM FEES 216552 216552 1345697 16293 16293 67307 70732 -3425 -3425 -3425 1413406 1345697 12868 38648 38648 104981 83985 20996 785195 736222 48973 18055 17013 1042 38784 36283 2501 65379 60304 5075 20568 20568 5845 5845 5030 5030 4800 4800 102770 100489 2281 101654 100358 1296 34298 34298 4251 4196 55 16291 16083 208 OTHER EXPENSES 14720 14720 BAD DEBT EXPENSE 5212 5212 1366481 1252429 114052 0 1200 1200 258098 273142 115984 127672 4050 13331 20972 126350 95923 34678 30427 421333 461894 276128 225893 1120752 1145250 114159 117928 10000 276128 225893 400287 343821 X 720465 801429 720465 801429 1120752 1145250 X 46925 30342 3697 X true X true X true false X 43615 22592 38346 66561 54841 225955 682100 658132 1053307 1342119 1345697 5081355 725715 680724 1091653 1408680 1400538 5307310 5307310 22 12 13 8691 16293 25031 22 12 13 8691 16293 25031 725737 680736 1091666 1417371 1416831 5332341 0.99530 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107447 78720 28727 18903 17203 1700 30427 RIGHT OF USE - LEASE ASSET 325707 ACCUMULATED AMORTIZATION - OPERATING -99814 225893 OPERATING LEASE LIABILITY 174165 OPERATING LEASE LIABILITY - CURRENT 51728 225893 1402951 30342 3696 34038 1368913 5845 38648 44493 1413406 1321988 1321988 5845 38648 44493 1366481 SCHEDULE D, PAGE 4, PART XI, LINE 2D BOOK/TAX DIFF GAIN/LOSS ON INVESTMENTS 3,696 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 38,648 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 38,648 true SCHOLARSHIP AND DISCOUNTS 12 38648 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SUPPORT APPLIED TO ORGANIZATION'S FEES FORM 990 - ORGANIZATION'S MISSION HANOVER ADULT CENTER IS A PRIVATE, NON PROFIT, COMMUNITY BASED PROGRAM THAT PROVIDES CARE FOR ADULTS OF ALL AGES WIHT SPECIAL NEEDS. THE ADULT DAY HEALTH SERVICES PROGRAM PROVIDES RELIABLE HEALTH CARE AND COMPANIONSHIP FOR ADULTS WHO NEED ASSISTANCE AND/OR SUPERVISION DURING THE DAY. THE LINKING LIVES MISSION IS TO PROVIDE A SUCCESS ORIENTED ENVIRONMENT THAT ENABLES ADULTS WITH INTELLECTUAL DISABILITIES TO ACHIEVE AND MAINTAIN RESPECT WITHIN THE COMMUNITY SETTING. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE TAX RETURN, THE BOARD OF DIRECTORS IS SENT A COPY BY EMAIL. EACH INDIVIDUAL DIRECTOR REVIEWS THE TAX RETURN AND GIVES THEIR INDIVIDUAL APPROVAL TO THE EXECUTIVE DIRECTOR. THE TAX RETURN IS THEN REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING, FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST POLICIES ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANY SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK TAX DIFFERENCE ON SALE OF INVESTMENTS 3,697