2023-11-03T11:13:30-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-01-01 411785649 MOUNT OLIVET DAY SERVICES MOUN 6128275677 5601 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 TIMOTHY HOKANSON ADMINISTRATOR 6128275677 2023-10-23 1 TIMOTHY HOKANSON 999009999 0 JED CHENEY P01587750 6123764500 2023-10-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY HOKANSON 5601 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 883403 0 X WWW.MTOLIVETHOMES.ORG X 1994 MN TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING. 14 14 25 24 0 0 497521 117659 1114632 764241 1204 1503 0 0 1613357 883403 0 0 0 0 899447 624397 0 0 0 501838 423826 1401285 1048223 212072 -164820 1605264 1353302 161884 85566 1443380 1267736 X TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING THROUGH INTENTIONAL INTERGENERATIONAL INTERACTION. 0 1 945403 0 764241 MOUNT OLIVET DAY SERVICES PROVIDES DAY CARE SERVICES FOR CHILDREN AND ADULTS IN MINNEAPOLIS, MINNESOTA.MOUNT OLIVET DAY SERVICES (MODS) IS A UNIQUE PROGRAM OFFERING WEEKDAY CARE FOR CHILDREN AND PARTICIPANTS IN AN INTERGENERATIONAL SETTING. ACTIVITIES ENHANCE SELF-ESTEEM AND PROVIDE A STIMULATING ENVIRONMENT FOR ALL PARTICIPANTS. THE PROGRAM PROVIDES QUALITY CARE FOR 48 ADULTS AND 51 CHILDREN, INFANTS THROUGH PRESCHOOL. CHILDREN AND ADULTS ENJOY NUTRITIOUS MEALS AND SNACKS THROUGHOUT THE DAY. THE CHILD CARE PROGRAM, OPEN FROM 7:00 A.M. TO 6:00 P.M., PROMOTES THE EDUCATIONAL, SOCIAL, INTELLECTUAL AND PHYSICAL DEVELOPMENT OF EACH CHILD. EXPERIENCES ARE PROVIDED THAT HELP CHILDREN SUCCEED. PARENTAL INVOLVEMENT IS ENCOURAGED. THE ADULT PROGRAM IS OPEN FROM 7:30 A.M. TO 5:30 P.M. AND SERVES INDIVIDUALS NEEDING SOCIAL INTERACTION, ASSISTANCE WITH DAILY ACTIVITIES AND SUPPORT SERVICES. IT IS A WONDERFUL ALTERNATIVE TO PROVIDING FULL-TIME CARE OR FINDING NURSING HOME PLACEMENT. TRANSPORTATION FOR PARTICIPANTS CAN BE ARRANGED. 945403 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MN X X SHARON FLACK 6128275677 5517 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 KURT HALVA PRESIDENT 2.00 4.00 X X 0 0 0 CHRISTINE BENT VICE PRESIDENT 0.30 0.60 X X 0 0 0 GORDON VETSCH TREASURER 0.30 0.60 X X 0 0 0 RUTH JARCHO SECRETARY 0.30 0.60 X X 0 0 0 MARTHA ARNESON BOARD MEMBER 0.30 0.60 X 0 0 0 MARK BEESE BOARD MEMBER 0.30 0.60 X 0 0 0 DAVID CARLSON BOARD MEMBER 0.30 0.60 X 0 0 0 EILEEN CARTWRIGHT BOARD MEMBER 0.30 0.60 X 0 0 0 JOHN KUEHN BOARD MEMBER 0.30 0.60 X 0 0 0 DAVID LOSE BOARD MEMBER 0.30 0.60 X 0 0 0 TRUDY OLSON BOARD MEMBER 0.30 0.60 X 0 0 0 GREG PAGE BOARD MEMBER 0.30 0.60 X 0 0 0 WILLIAM TELLEEN BOARD MEMBER 0.30 0.60 X 0 0 0 PETER YOUNGDAHL BOARD MEMBER 0.30 0.60 X 0 0 0 TIMOTHY HOKANSON ADMINISTRATOR 1.00 39.00 X 0 201471 53942 SHARON FLACK CONTROLLER 1.00 39.00 X 0 154214 11304 0 355685 65246 0 0 1 0 0 13376 104283 117659 DAY CARE SERVICES 623000 764241 764241 764241 1503 1503 883403 764241 0 1503 X 535729 528123 7606 50557 49699 858 38111 37464 647 4920 4920 30183 30183 103 103 129422 129422 7394 7394 10696 10696 8255 8255 32316 32316 12942 12942 2292 2292 6460 6460 72070 72070 21977 21977 FOOD 37887 37887 MISC EXPENSES 19886 4663 15223 LICENSE AND PERMITS 13353 13353 PROGRAM SUPPLIES 11969 11969 1701 1701 1048223 945403 102820 0 478950 165472 54474 100597 18606 40291 2214477 1217944 993217 996533 60017 50409 1605264 1353302 44440 85566 117444 161884 85566 X 1351875 1094181 91505 173555 1443380 1267736 1605264 1353302 -164820 -10824 0 X X 0 1 X 1 0 X 57216 80653 105350 497521 117659 858399 1839164 1711903 1003903 1114632 764241 6433843 1896380 1792556 1109253 1612153 881900 7292242 0 0 0 7292242 3521 1431 1224 1204 1503 8883 3521 1431 1224 1204 1503 8883 1899901 1793987 1110477 1613357 883403 7301125 0.99880 0.99870 0.00120 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414011 414011 1364808 931534 433274 5222 2133 3089 430436 284277 146159 996533 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE ENTITIES AS TAX-EXEMPT ORGANIZATIONS UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER ITEMS. 0 0 0 0 0 0 0 0 0 TIMOTHY HOKANSON ADMINISTRATOR 0 178055 0 3226 0 20190 0 0 0 53942 0 255413 0 0 SHARON FLACK CONTROLLER 0 135614 0 3291 0 15309 0 0 0 11304 0 165518 0 0 PART I, LINE 3 THE ADMINISTRATOR'S COMPENSATION IS DETERMINED BY MOUNT OLIVET CAREVIEW HOME. THE FOLLOWING WERE USED BY MOUNT OLIVET CAREVIEW HOMES IN DETERMINING THE ADMINISTRATOR'S COMPENSATION: 1. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART III, LINE 3 IN JULY 2022, MOUNT OLIVET DAY SERVICES CLOSED ITS DAY CARE CENTER FOR CHILDREN, THE SPACE IS BEING CONSIDERED FOR RENOVATION TO CREATE ADDITIONAL ADULT DAYCARE SPACE FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY OF THE BOARD OF DIRECTORS. OTHER PERSONS MAY BE ELECTED OR APPOINTED BY THE BOARD, BUT UNDER NO CIRCUMSTANCES MAY THE EXECUTIVE COMMITTEE EXCEED SEVEN MEMBERS. THE EXECUTIVE COMMITTEE, IN THE INTERIM BETWEEN MEETINGS OF THE BOARD, EXCERCISES THE POWERS OF THE BOARD IN ACCORDANCE WITH THE GENERAL POLICY OF THE ORGANIZATION AND THE BOARD. THE EXECUTIVE COMMITTEE IS SUBJECT AT ALL TIMES TO THE DIRECTION AND CONTROL OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE OPTION TO VIEW A DRAFT 990 IS PROVIDED TO SELECT REPRESENTATIVES OF THE BOARD OF DIRECTORS FOR DETAIL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C DEPARTMENT HEADS ARE REQUIRED TO COMPLETE AN ANNUAL STATEMENT THAT INCLUDES A DUTY TO DISCLOSE. DEPARTMENT HEADSS MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE ADMINISTRATOR. THE ADMINISTRATOR WILL REPORT MATERIAL FACTS TO THE BOARD OF DIRECTORS OR THE BOARD EXECUTIVE COMMITTEE FOR DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST MAY NOT BE PRESENT DURING THE DISCUSSION NOR VOTE ON THE TRANSACTION OR ARRANGEMENT WHERE A CONFLICT EXISTS. THE MINUTES OF THE BOARD OF DIRECTORS OR BOARD EXECUTIVE COMMITTEE WILL RECORD ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HOUSEKEEPING PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. MAINTENANCE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 120,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,572. DAYCARE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,917. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MOUNT OLIVET DAY SERVICES FOUNDATION LLC 5025 KNOX AVE S MINNEAPOLIS MN 55419 FOUNDATION MN -1371057 6222350 MOUNT OLIVET DAY SERVICES MOUNT OLIVET CAREVIEW HOME 5517 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 410802697 SKILLED NURSING FACILITY MN 501(C)(3) LINE 10 SEE SCHEDULE R PART VII 1 MOUNT OLIVET HOME 5517 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 410838344 BOARD AND CARE MN 501(C)(3) LINE 10 SEE SCHEDULE R PART VII 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 MOUNT OLIVET HOME P 37868 ACTUAL AMOUNT SCHEDULE R, PART II MOUNT OLIVET CAREVIEW HOME, MOUNT OLIVET HOME, AND MOUNT OLIVET DAY SERVICES EACH HAVE IDENTICAL BOARDS OF DIRECTORS. ALTHOUGH NONE OF THE ORGANIZATIONS' BYLAWS GIVES ONE ORGANIZATION CONTROL OVER THE OTHERS, EACH ORGANIZATION MEETS THE IRS' DEFINITION OF CONTROL FOR BOTH OF THE OTHER ORGANIZATIONS.