2025-06-11T14:38:14-04:00 2024-12-31 472657444 GATEWOOD BAGLEY & HUFFMAN CPAS PC 2000 W FIRST ST STE 411 WINSTON SALEM NC 271044224 990 2024-01-01 201935379 ADULT ENRICHMENT SERVICES OF WILKES ADUL 3366672541 PO BOX 984 NORTH WILKESBORO NC 28659 BRIAN PIERCE SECRETARY 3366672541 2025-05-30 false THOMAS E GATEWOOD JR P00445721 3367244446 2025-06-11 2024 2025-03-06 01:10:19Z BRIAN PIERCE PO BOX 1248 NORTH WILKESBORO NC 28659 1874514 false X WWW.WILKESADULTDAYCARE.ORG X 2004 NC TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS. 14 14 11 0 293258 317471 401704 438930 21707 113541 0 716669 869942 0 0 430411 480498 0 2015 212645 233060 643056 713558 73613 156384 1989465 2111666 177964 154602 1811501 1957064 TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS. false false 595905 874154 PROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEED 595905 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 false false false false false false false false false false false false false false false false false false false true 1 0 11 true false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true false false X JENNIFER SNIDER 3366672541 1915 W PARK DR 200 N WILKESBORO NC 28659 JENNIFER SNIDER EXECUTIVE DI 40.00 X 75796 0 0 ANN ABSHER BOARD MEMBER 5.00 X 0 0 0 JANET DERICK BOARD MEMBER 5.00 X 0 0 0 LYNN DURCHMAN BOARD MEMBER 5.00 X 0 0 0 BEBE HENNESSY BOARD MEMBER 5.00 X 0 0 0 SHELMER BLACKBURN JR BOARD MEMBER 5.00 X 0 0 0 NATHANIEL MOREFIELD BOARD MEMBER 5.00 X 0 0 0 DEBBIE MOSER VICE PRESIDE 10.00 X X 0 0 0 BRIAN PIERCE SECRETARY 10.00 X X 0 0 0 JENNY RICHARDSON PRESIDENT 10.00 X 0 0 0 LARRY SMITH BOARD MEMBER 5.00 X 0 0 0 JAMES STURDIVANT TREASURER 10.00 X X 0 0 0 CHRIS WALTERS BOARD MEMBER 5.00 X 0 0 0 REBECCA WILSON BOARD MEMBER 5.00 X 0 0 0 GARY YORK BOARD MEMBER 5.00 X 0 0 0 75796 false false false 317471 317471 CAP - I/DD 623000 135609 135609 PROGRAM INCOME - CAP - DA 623000 71675 71675 RESCARE-GROUP HOME 623000 64977 64977 PROGRAM INCOME - USDA - FOOD 623000 44679 44679 PROGRAM INCOME - SELF PAY 623000 43295 43295 78695 78695 438930 53573 53573 1064540 1004572 59968 59968 59968 869942 552471 75796 41688 34108 313307 285279 28028 64150 53246 10904 27245 22613 4632 7270 7270 59458 56484 2974 5176 5176 42589 40460 2129 6180 5129 1051 MEALS - LUNCH 43463 43463 MAINTENANCE AND REPAIRS 14506 13781 725 PROGRAM SUPPLIES 10572 10572 ADVERTISING 8374 8374 35472 23190 10267 2015 713558 595905 115638 2015 43824 4020 1058134 1239166 44377 50196 1607282 909898 689671 697384 153459 120900 1989465 2111666 24505 33702 153459 120900 177964 154602 X 753367 717898 1058134 1239166 1811501 1957064 1989465 2111666 156384 -10821 X false true X true false X 184103 319664 218132 293258 317471 1332628 184103 319664 218132 293258 317471 1332628 1332628 5400 1157 4399 20310 57205 88471 1421099 1765788 0.93770 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1359424 775487 583937 247858 134411 113447 697384 RIGHT-OF-USE ASSET - OPERATING 120900 120900 LEASE LIABILITY - OPERATIN 120900 120900 859121 -10821 -10821 869942 869942 713558 713558 713558 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE AVAILABLE TO SERVE THE NEEDS OF THE ADULT RESIDENTS. FORM 990, PAGE 6, PART VI, LINE 11B A REPRESENTATIVE FROM THE ACCOUNTING FIRM PRESENTS THE RETURN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN REVIEWS THE DRAFT WITH THE ORGANIZATIONS TREASURER. THE TREASURER REVIEWS THE FORM 990 AND MAKES THE RECOMMENDATION TO THE BOARD FOR APPROVAL IF THE RETURN IS CORRECT. APPROVAL OF SUBMISSION IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING THE OFFICERS AND DIRECTORS TO REPORT ANY INTERESTS THAT COULD CREATE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS GATHERED DATA REGARDING ADULT DAY CARE CENTER SALARIES FROM THE NC ADULT DAY CARE ASSOCIATION. THE INFORMATION OBTAINED FROM THE ASSOCIATION WAS USED TO DETERMINE A COMPARABLE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE READILY AVAILABLE TO THE PUBLIC AT THE ORGANIZATIONS OFFICE UPON REQUEST.