2026-03-03T17:28:17-05:00 2025-06-30 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2024-07-01 460305571 CAPITAL AREA COUNSELING SERVICEINC CAPI 6052245811 2001 EASTGATE AVE PIERRE SD 57501 LIZA CLARK VICE CHAIR 6052245811 2026-02-26 true true JAMIE A ELDEEN CPA P00736101 6059967717 2026-02-26 2024 2025-03-06 01:10:19Z LEON SCHOCHENMAIER 1119 WOODRIVER DRIVE PIERRE SD 57501 7037937 false X WWW.CACSNET.ORG X 1968 SD CAPITAL AREA COUNSELING SERVICE, INC. (CACS) IS A NONPROFIT ORGANIZATION ESTABLISHED TO PROVIDE ADDICTION, BEHAVIORAL, AND MENTAL HEALTH PROGRAMS AND SERVICES FOR COMMUNITIES, FAMILIES, AND INDIVIDUALS IN CENTRAL SOUTH DAKOTA. CACS PROVIDES OUTPATIENT SERVICES, PSYCHIATRIC SERVICES, A CARE PROGRAM, FAMILY-BASED CHILDREN'S SERVICES, CONTRACT SERVICES (PRIMARILY, THE THERAPEUTIC FOSTER CARE PROGRAM), ADDICTION SERVICES FOR ANY PERSON RESIDING IN THE SERVICE AREA, OPERATION OF THE BOYS AND GIRLS CLUB OF THE CAPITAL AREA, AND A JUVENILE JUSTICE REINVESTMENT INITIATIVE PROGRAM. X 11 11 142 11 0 3397177 2907070 3711450 3779667 144727 79113 303263 272087 7556617 7037937 550000 0 4486733 4447584 0 3006 2120390 1845602 6607123 6843186 949494 194751 15089894 10203560 3447895 2647650 11641999 7555910 THE RIGHT PEOPLE EFFECTIVELY PROVIDING HUMAN SERVICES TO THOSE WHO NEED THEM. false false 4909640 550000 3779667 SERVING YOUTH, FAMILIES, ADULTS, AND SENIORS AS A HEALTH, ADDICTION TREATEMENT, AND CHILD WELFARE AGENCY. 4909640 true false false false false false false false false true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false true 16 0 true 142 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false X LARA WILLIAMS 6052448511 2001 EASTGATE AVE PIERRE SD 57501 LEON SCHOCHENMAIER CHAIR 1.00 X X 0 0 0 LIZA CLARK VICE CHAIR 1.00 X X 0 0 0 AUSTIN BERNHARD TREASURER 1.00 X X 0 0 0 BECKI POTRZEBA SECRETARY 1.00 X X 0 0 0 WILL MORTENSON PAST CHAIR 1.00 X 0 0 0 TIFFANY SANCHEZ DIRECTOR 1.00 X 0 0 0 ANDY HUBBART DIRECTOR 1.00 X 0 0 0 TOBIN MORRIS DIRECTOR 1.00 X 0 0 0 ROB COVERDALE DIRECTOR 1.00 X 0 0 0 MELISSA KLEMANN DIRECTOR 1.00 X 0 0 0 GRACE BECK DIRECTOR 1.00 X 0 0 0 KRISTI LIVERMONT CEO 40.00 X 46828 0 7410 LARA WILLIAMS FINANCE MANA 40.00 X 100776 0 21189 147604 28599 1 false false false 2907070 2907070 OFFICE OF CHILD PROTECTION 1930709 1930709 DIVISION OF MENTAL HEALTH 1160907 1160907 CLIENT FEES 418323 418323 DIVISION OF ALCOHOL AND DRUGS 269728 269728 3779667 79113 79113 OTHER REVENUES 272087 272087 272087 7037937 4051754 79113 550000 550000 147604 108679 38824 101 3358943 2473148 883484 2311 105662 72618 33000 44 563285 387125 175924 236 272090 197696 74080 314 1045323 882496 162827 24516 24516 104797 79651 25146 242260 77112 165148 44755 21624 23131 72192 72192 200670 27293 173377 EQUIPMENT RENTAL & MAINT 58094 3510 54584 TELEPHONE 45397 28027 17370 OTHER 7598 661 6937 6843186 4909640 1930540 3006 1788008 1157357 2566538 2383024 767178 1215581 11557 6878662 1474914 9182483 5403748 599273 186414 32293 15089894 10203560 631834 639615 2710019 1975742 106042 32293 3447895 2647650 X 11491999 7555910 150000 11641999 7555910 15089894 10203560 X 194751 18255 -4299095 X false true X true false X 2540788 3725277 4238261 3397177 2907070 16808573 2540788 3725277 4238261 3397177 2907070 16808573 16808573 42182 -36140 79257 144727 79113 309139 4260 301695 295600 303262 272087 1176904 18294616 14858339 0.91880 0.92490 X PART II, LINE 10 OTHER PROGRAM REVENUES 1,176,904 471062 56020 527082 415042 56020 471062 380536 34506 415042 421443 -38300 2607 380536 366603 10337 85195 40692 421443 false false 807229 807229 5494449 1025068 4469381 576984 449846 127138 5403748 OPERATING LEASE LIABILITY 32293 32293 X 7037937 7037937 7037937 6843186 6843186 6843186 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE DISTRIBUTED AS DIRECTED BY APPROVED MOTIONS OF CACS'S BOARD OF DIRECTORS FOR THE BOYS & GIRLS CLUB. SCHEDULE D, PAGE 3, PART X FIN 48 FOOTNOTE MANAGEMENT BELIEVES THAT CACS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSTIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CACS 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. true BOYS & GIRLS CLUB OF THE CAPITAL ARREA 110 REE ST PIERRE SD 57501 994279418 501C3 550000 BOOK SUPPORT 1 SEE ATTACHED STATMENT 2024-09-01 4299016 BOOK 994279418 BOYS & GIRLS CLUB OF THE CAPITAL AREA 110 REE ST PIERRE SD 57501 501(C)3 false false false false SCHEDULE N DURING FISCAL YEAR 2025, THE BOYS AND GIRLS CLUB BEGAN OPERATING AS A SEPARATE ENTITY, WITH THE INTENTION OF BECOMING FULLY INDEPENDENT FROM THE COUNSELING CENTER. CAPITAL AREA COUNSELING SERVICES PERFORMED ADMINISTRATIVE DUTIES FOR THE CLUB, UNTIL AN AGREEMENT FOR SHARED SERVICES WAS REACHED AND FULL-DIVESTITURE IS COMPLETE. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE 990 AT THEIR REGULAR BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTE REVIEWS AND APPROVES THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION - (605)224-5811 2001 EASTGATE AVE., PIERRE, SD 57501 FORM 990, PART XI, LINE 9 BGCCA DIVESTITURE -4,299,095 DURING FISCAL YEAR 2025, THE BOYS AND GIRLS CLUB BEGAN OPERATING AS A SEPARATE ENTITY, WITH THE INTENTION OF BECOMING FULLY INDEPENDENT FROM THE COUNSELING CENTER. CAPITAL AREA COUNSELING SERVICES PERFORMED ADMINISTRATIVE DUTIES FOR THE CLUB, UNTIL AN AGREEMENT FOR SHARED SERVICES WAS REACHED AND FULL-DIVESTITURE IS COMPLETE.