2025-10-28T10:55:57-04:00 2025-06-30 990 2024-07-01 830775072 ADAGIO HOUSE ADAG 5402713576 1380 Blackberry Lane ROCKINGHAM VA 228020901 April Hepler 5407460345 2025-10-29 false 2024 2025-03-06 01:10:19Z Adagio House April Hepler 1380 Blackberry Lane ROCKINGHAM VA 228020901 1012371 false X WWW.ADAGIOHOUSE.ORG X 2018 VA Ensuring families experiencing disability are cared for included and valued members of our community. 11 11 21 40 0 0 147598 169554 687661 819609 3370 2692 9775 10965 848404 1002820 0 0 0 0 637334 739133 2119 4106 4106 195853 262016 835306 1005255 13098 -2435 1082693 1083732 816532 818955 266161 264777 Ensuring families experiencing disability are cared for included and valued members of our community. false false 695772 0 802620 Mental Health Counseling and Coaching 216929 0 16989 Activities to support caregivers and their loved ones with intellectual disabilities. 912701 true true 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 false false false true false true true true false false false false false false false false false false true 1 0 true 21 true false false false false false false false false X 11 11 true false false false false false false true true false false true false false true false false false VA X X Pamela Adams 5402176593 1380 Blackberry Lane Harrisonburg VA 22802 Andrew Harbick Director 3.00 0.00 X 0 0 0 Rian ChandlerDovis Director 1.00 0.00 X 0 0 0 Lauren Sanders Director 1.00 0.00 X 0 0 0 Brook Wentz Secretary 2.00 0.00 X 0 0 0 Brenda Seal Director 1.00 0.00 X 0 0 0 Bridget Manley Director 1.00 0.00 X 0 0 0 Laura Desportes Bowman DIrector 1.00 0.00 X 0 0 0 J Michael Priester Treasurer 2.00 0.00 X 0 0 0 Shaena Rogers Director 2.00 0.00 X 0 0 0 Luke Rogers Director 3.00 0.00 X 0 0 0 Brody Harbick Director 3.00 0.00 X 0 0 0 April Hepler Executive Director 40.00 0.00 X X X 71418 0 0 71418 0 0 0 false false false 5000 0 19633 0 25000 119921 0 169554 621420 621420 802620 802620 0 0 624120 624120 16989 16989 0 0 819609 2515 0 0 2515 0 0 0 0 0 0 0 0 10965 0 0 0 10965 0 10965 0 0 10965 0 2777 0 2600 0 177 177 0 0 177 6951 19633 6951 0 0 0 0 0 0 0 0 0 0 1002820 819609 0 13657 71418 53564 17854 0 0 0 0 0 577955 533965 43990 0 0 0 0 0 40579 36716 3863 0 49181 44441 4740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4106 4106 0 0 0 0 0 0 0 0 2841 2841 0 0 46789 45097 1692 0 15507 13956 1551 0 0 0 0 0 113893 102503 11390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26374 23737 2637 0 7305 6574 731 0 Loss on disposal of leasehold improvements 47207 47207 0 0 Bad Debts 2100 2100 0 0 1005255 912701 88448 4106 14383 54042 131236 94644 0 0 21388 24038 0 0 0 0 0 0 0 0 10329 12461 943174 44627 899357 898547 0 0 0 0 0 0 0 0 6000 0 1082693 1083732 19670 24371 0 0 3725 3761 0 0 0 0 786487 784673 6150 6150 0 0 500 0 816532 818955 X 266161 264777 0 0 266161 264777 1082693 1083732 -2435 0 0 0 1051 0 X false false false X 34232 101846 274978 147598 149554 708208 193015 407326 617345 686581 819609 2723876 260 870 0 9775 0 10905 227507 510042 892323 843954 969163 3442989 3442989 260 870 9602 3370 13480 27582 260 870 9602 3370 13480 27582 227767 510912 901925 847324 982643 3470571 0.9921 0.99 0.0079 0.0109 X Part III - Line 1, Unusual Grant Lists | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 01 14 2025, "2024", $20000, This non profit was dissolving and wanted to donate to support services at Adagio House for people with intellectual disabilities| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132941 0 132941 752706 0 28218 724488 0 0 0 0 57527 0 16409 41118 0 0 0 0 898547 Great Valley Baking Challenge 26584 19633 6951 0 150 1600 1500 0 201 26584 19633 6951 0 150 1600 1500 0 201 3451 3500 The Healing Collective LLC The spouse of the Executive Director is the owner of the LLC. To fund purchase of the building X 106487 104673 false true true Cindy Carr former Director to fund purchase of the building at 1380 Blackberry Lane X 680000 680000 false true true 784673 Cindy Carr former Director 40800 Interest paid on mortgage loaned to us by the former Director. false The Healing Collective LLC The LLC is owned by the spouse of our Executive Director 29312 Rent paid on office building at 1000 Chicago Avenue false Part VI, Line 2 | Employee:, Relationship:, Employee:| Andrew Harbick, Family Relationship, Brody Harbick| Andrew Harbick, Family Relationship, Luke Rogers| Andrew Harbick, Family Relationship, Shaena Rogers| Brody Harbick, Family Relationship, Luke Rogers| Brody Harbick, Family Relationship, Shaena Rogers| Part VI, Section B, Line 11b Executive Director and DIrector of Operations reviewed matched to accounting system and compared to previous year 990. Treasurer completed review. Part VI, Section B, Line 12c Board members are asked to report any conflicts to Chairman of the Board and or Executive Director. Part VI, Section C, Line 19 Documents are provided upon written request. Part VI,line 11b | Explanation:| Executive Director and Director of Operations reviewed matched to accounting system and compared to previous year 990. Part VI,line 12c | Explanation:| Board members are asked to report any conflicts to Chairman of the Board and or Executive Director. Part VI,line 19 | Explanation:| Documents are provided upon written request.