2024-04-25T14:04:13-04:00 2023-06-30 460393458 WOHLENBERG RITZMAN & CO LLC PO BOX 1018 YANKTON SD 57078 990 2022-07-01 460309601 LEWIS AND CLARK BEHAVIORAL LEWI 6056654606 1028 WALNUT STREET YANKTON SD 57078 THOMAS S STANAGE PHD EXECUTIVE DIRECTOR 6056654606 2024-04-30 THOMAS STANAGE XXX-XX-XXXX true KATHLEEN DOYLE P01322431 6056654401 2024-04-24 2022 2023-04-26 12:10:37Z THOMAS S STANAGE PHD 15677269 false X WWW.LCBHS.COM X SD TO PROVIDE A BROAD SPECTRUM OF MENTAL HEALTH SERVICES TO RESIDENTS OF SOUTH DAKOTA 9 9 221 9 0 1901054 2144662 10795322 13352541 23926 180066 0 12720302 15677269 0 0 9238248 10263852 0 0 2628767 2889449 11867015 13153301 853287 2523968 18467070 20401483 3910748 3321193 14556322 17080290 TO PROVIDE A BROAD SPECTRUM OF MENTAL HEALTH SERVICES TO RESIDENTS OF SOUTH DAKOTA false false 11424993 12500020 THE ORGANIZATION IS A COMMUNITY BEHAVIORAL HEALTH CENTER PROVIDING OUT-PATIENT AND OUTREACH SERVICES TO A SEVEN COUNTY AREA IN SOUTH DAKOTA AND TWO COUNTIES IN NEBRASKA. PATIENTS ARE SERVED REGARDLESS OF ABILITY TO PAY. OVER 2,000 PATIENTS ARE SERVED ANNUALLY. 926961 696403 THE CENTER PROVIDED AN ASSISTED LIVING FACILITY TO 55 LOW-INCOME INDIVIDUALS WITH MENTAL DISABILITIES. 385838 156118 A 34 UNIT APARTMENT RENTAL COMPLEX, SIR CHARLES APARTMENTS, IN YANKTON, SD, PROVIDES HOUSING TO INDIVIDUALS WHO ARE LOW INCOME, ELDERLY, AND DISABLED. 12737792 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false true false false false false false false true false false false false true 3 0 true 221 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ORGANIZATION 6056654606 1028 WALNUT ST YANKTON SD 57078 THOMAS S STANAGE PHD EXECUTIVE DI 40.00 X 169086 0 10457 DAVID DRACY PSYCHOLOGIST 40.00 X 174826 0 0 PAMILA VANMEETEREN CLINICAL DIR 40.00 X 173887 0 0 AMANDA CROOKS CFO 40.00 X 78304 0 12710 ELLOWEEN BOYLES SECRETARY/TR 1.00 X X 0 0 0 KEN COTTON DIRECTOR 1.00 X 0 0 0 RICH HEADID DIRECTOR 1.00 X 0 0 0 KEN JONES PRESIDENT 1.00 X X 0 0 0 DONALD KETTERING DIRECTOR 1.00 X 0 0 0 MATT MICHELS VICE PRESIDE 1.00 X X 0 0 0 DR BETH MIKKELSEN DIRECTOR 1.00 X 0 0 0 ROB STEPHENSON DIRECTOR 1.00 X 0 0 0 JAY WILLIAMS DIRECTOR 1.00 X 0 0 0 596103 23167 3 false true false DANIEL HICKS MD 1028 WALNUT STREET YANKTON SD 57078 PSYCHIATRIC SER 179703 1 2121924 22738 2144662 PROFESSIONAL FEES 624100 7318753 7318753 OTHER FEES 624100 5749360 5749360 RENTAL INCOME 624100 123456 123456 FAMILY SUPPORT PROGRAM 624100 54343 54343 MISCELLANEOUS INCOME 624100 50765 50765 55864 55864 13352541 179966 179966 100 100 100 100 15677269 13352641 179966 270557 179543 91014 7840720 7615470 225250 335481 335481 1265808 1250292 15516 551286 528065 23221 25930 25930 180 180 82700 72236 10464 348186 348186 99281 99281 242685 242685 468345 457675 10670 273552 272303 1249 10915 10915 583424 546807 36617 78008 78008 SUPPLIES 299241 299241 INPATIENT SERVICES 210396 210396 OPIOD GRANT EXPENSE 82541 82541 MISCELLANEOUS EXPENSE 66995 65668 1327 17070 16889 181 13153301 12737792 415509 0 X 5279712 7004254 1213506 1518344 59928 57202 10891472 4131810 5599439 6759662 5914024 4690743 400461 371278 18467070 20401483 752647 876244 2308107 1168136 819937 694461 30057 582352 3910748 3321193 X 14513618 17037495 42704 42795 14556322 17080290 18467070 20401483 2523968 X false true X true true true X 775126 1249600 3907764 1901054 2144662 9978206 8864964 9610686 9765171 10795322 13352541 52388684 9640090 10860286 13672935 12696376 15497203 62366890 62366890 15849 25841 14376 23526 179966 259558 15849 25841 14376 23526 179966 259558 9655939 10886127 13687311 12719902 15677169 62626448 0.99590 0.99840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 353800 353800 8166335 2806339 5359996 58941 58941 1170797 750521 420276 1141599 516009 625590 6759662 LEASE PAYABLE 564712 AMOUNTS HELD FOR OTHERS 17640 582352 X 15677269 15677269 15677269 13153301 13153301 13153301 SCHEDULE D, PAGE 3, PART X LEWIS AND CLARK IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES AND,ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. SIR CHARLES HOUSING, LLC IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. FUND RAISING X X X false false false false false false false false false THOMAS S STANAGE PHD EXECUTIVE DIRECTOR 169086 10457 179543 DAVID DRACY PSYCHOLOGIST 174826 174826 PAMILA VANMEETEREN CLINICAL DIRECTOR 173887 173887 KEN COTTON BOARD MEMBER 24000 RENT false FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE WITHOUT COMPENSATION FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY STAFF AND PRESENTED TO BOARD FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C REGULAR AND CONSISTENT MONITORING AND ANNUAL SIGNED STATEMENT BY BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE CONPENSATION SURVEY FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE EVALUATION ANNUALLY AND REVIEW OF STATEWIDE CONPENSATION SURVEY FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST FORM 990, PART X IN 2023, LEWIS AND CLARK IMPLEMENTED THE PROVISIONS OF FASB ASU 2016-02, LEASES (TOPIC 842). ASU 2016-02 AFFECTS ANY ENTITY THAT ENTERS INTO A LEASE. THE MAIN DIFFERENCE BETWEEN PREVIOUS US GAAP AND ASU 2016-02 IS THE RECOGNITION OF AN INTANGIBLE LEASE ASSET AND LEASE LIABILITY FOR THE LESSEE AND THE RECOGNITION OF A LEASE RECEIVABLE AND AN UNEARNED REVENUE FOR THE LESSOR. THERE WAS NO EFFECT ON THE BEGINNING NET POSITION AS A RESULT OF IMPLEMENTATION OF THE STANDARD. SIR CHARLES HOUSING LLC 1028 WALNUT STREET YANKTON SD 57078 LOW INCOME SD 409648 3678868 N/A