2023-11-02T13:40:27-05:00 2022-12-31 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-01-01 911057994 CDM IN-HOME CARE SERVICES CDMI 3608969695 2300 NE ANDRESEN RD VANCOUVER WA 98661 CATHERINE KROLL TREASURER 3608969695 2023-11-02 1 CATHERINE KROLL 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CDM CAREGIVING SERVICES CATHERINE KROLL 2300 NE ANDRESEN RD VANCOUVER WA 98661 7944912 0 X WWW.CDMLTC.ORG X 1978 WA LONG TERM CARE SERVICES OF THE ELDERLY AND DISABLED PERSONS. 12 12 248 4 0 0 10131448 7215637 588959 676310 0 0 37604 -4779 10758011 7887168 0 0 0 0 7848946 7107937 0 0 88202 1265520 1131028 9114466 8238965 1643545 -351797 6403944 5878212 892321 739046 5511623 5139166 X TO PROVIDE SERVICES THAT ALLOW INDIVIDUALS TO LIVE WITH DIGNITY IN THEIR HOMES OR RESIDENCE. 0 0 6946038 638979 IN HOME CARE: SERVICES INCLUDE NON-MEDICAL HELP FOR CLIENTS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING WITHIN THEIR HOME OR RESIDENCE. 52407 HOME CARE REFERRAL REGISTRY: THE HOME CARE REFERRAL REGISTRY IS A GRANT PROGRAM FUNDED BY THE WASHINGTON STATE HOME CARE QUALITY AUTHORITY. THE HCRR STAFF ACCESS A DATABASE OF INDIVIDUAL PROVIDERS OF HOME CARE SERVICES FOR MEDICAID CLIENTS AND USE THE CRITERIA PROVIDED BY THE INDIVIDUAL PROVIDERS TO MATCH CONSUMER WITH THEIR BEST FIT. 453270 37331 ADULT DAY CARE: THE ADULT DAY CENTER PROVIDES ADULT SERVICES IN A GROUP SETTING, INCLUDING ADULT DAY CARE, ADULT DAY HEALTH, CAREGIVER SUPPORT GROUPS, TRAUMATIC BRAIN INJURY AND SUPPORT AND MORE. 98025 OTHER PROGRAMS 98025 7549740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 248 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X ERIC ERICKSON 3608969695 2300 NE ANDRESEN RD VANCOUVER WA 98661 SAXON DOUDA-EULISS TREASURER 1.00 X X 0 0 0 CATHERINE KROLL PRESIDENT 1.00 X X 0 0 0 RICHARD HALVORSON MEMBER 1.00 X 0 0 0 ROBERT KATSUNO MEMBER 1.00 X 0 0 0 RUSTIN BREWER MEMBER 1.00 X 0 0 0 JULIE WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GREB MEMBER 1.00 X 0 0 0 BETH PAUL SECRETARY 1.00 X X 0 0 0 VANESSA DUPLESSIE PAST PRESIDENT 1.00 X X 0 0 0 JULIE DONOVAN MEMBER 1.00 X 0 0 0 ROYCE POLLARD MEMBER 1.00 X 0 0 0 DAVID KELLY MEMBER 1.00 X 0 0 0 ERIC ERICKSON EXECUTIVE DIRECTOR 40.00 X 112273 0 11478 112273 0 11478 1 0 0 0 0 99210 6912408 204019 23139 7215637 PROGRAM INCOME 624100 676310 676310 676310 52965 99210 57744 -4779 -4779 7887168 676310 0 -4779 123751 86625 18563 18563 5332841 5018000 280285 34556 155288 146188 7995 1105 927174 873694 39664 13816 568883 539911 24741 4231 25125 1725 23400 160199 69642 90557 35359 1444 25123 8792 18524 16930 1194 400 46728 32384 14210 134 6368 4246 1987 135 2901 2901 94996 92847 66 2083 98863 91691 6240 932 TRANSPORTATION & TRAINI 332673 332309 221 143 MISCELLANEOUS 172814 124886 46867 1061 OPERATING SUPPLIES 87553 83979 2389 1185 COMMUNICATION 19318 14366 4474 478 29607 18873 10146 588 8238965 7549740 601023 88202 2247528 1489392 558347 926436 652663 52734 60762 3519963 402915 3177246 3117048 6403944 5878212 664149 494643 228172 244403 892321 739046 X 5436623 5130166 75000 9000 5511623 5139166 6403944 5878212 -351797 -20660 0 X X 0 1 X 1 0 X 8051258 8041587 9298717 8670487 7192498 41254547 8051258 8041587 9298717 8670487 7192498 41254547 41254547 41254547 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302022 302022 3074029 345828 2728201 143912 57087 86825 3117048 7944912 57744 57744 7887168 0 7887168 8296709 57744 57744 8238965 0 8238965 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES VETERAN'S DAY 34940 18190 16750 402 OTHER FUNDRAISING 101464 65249 36215 10899 8251 21528 1 15771 15771 921 15743 152175 99210 52965 10899 9172 37673 57744 -4779 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED VIA E-MAIL TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND CONFIRMS THAT THEY ARE IN COMPLIANCE. ANY POTENTIAL ISSUES ARE DISCUSSED BY THE BOARD AT THE TIME THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS REGARDING BOARD OVERSIGHT OF THE AUDIT PROCESS DID NOT CHANGE FROM PREVIOUS YEARS.