2024-10-22T09:38:47-05:00 2023-06-30 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2022-07-01 431226572 ST ELIZABETH ADULT DAY CARE CENTER STEL 3147725107 3683 COOK AVENUE ST LOUIS MO 63113 REGINA MARSH EXECUTIVE DIRECTOR 3147725107 2024-10-21 1 1 JENNAH R PURK CPA P00614610 3148844000 2024-10-18 2022 2024-10-15 13:58:12Z X REGINA MARSH 3683 COOK AVENUE ST LOUIS MO 63113 2906289 0 X WWW.SEADCC.ORG X 1981 MO ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE OTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 11 11 82 13 0 0 1012525 179127 1797076 2447844 205221 77626 19204 73460 3034026 2778057 0 0 0 0 1854384 1905596 0 0 0 855164 1012133 2709548 2917729 324478 -139672 5966937 5728357 191760 184287 5775177 5544070 X ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE OTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 0 0 2029835 2495130 THE CENTER'S SITE DIRECTORS ARE LPNS SO THEY ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER, AND THE REVERSE IN THE EVENING. THE CENTER EXTENDED ITS SERVICE HOURS TO 6:00 A.M. TO 6:00 P.M., MONDAY THROUGH FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S IN-HOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS, WHICH ARE MADE FROM SCRATCH, SKILLFULLY BALANCED, AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTH-CONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANT'S CARE PLAN AND GOALS, WHICH GUIDE THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS.THE CENTER RECEIVED PROCLAMATIONS FROM THE MAYORS OF THE CITIES OF FLORISSANT, ST. CHARLES, ST. LOUIS, STE. GENEVIEVE, AND ARNOLD IN CELEBRATION OF NATIONAL ADULT DAY SERVICES WEEK IN 2023.THE CENTER EXPANDED ITS COMMUNITY OUTREACH DURING 2023 BY (1) PARTICIPATING IN ST. LOUIS UNIVERSITY'S NEW STUDENT FAIR, OFFERING VOLUNTEER OPPORTUNITIES TO SUPPLEMENT CLASSROOM AND CLINICAL EDUCATION; (2) EXPANDING AWARENESS OF THE CENTER'S SERVICES AND AVAILABILITY THROUGH INVOLVEMENT IN THE JEFFVANDERLOU NEIGHBORHOOD BLOCK PARTY; (3) CASE WORKER PRESENTATION TO ST. LOUIS OFFICE FOR DEVELOPMENTAL DISABILITY RESOURCES BOARD; (4) REACHING OUT TO AND PRESENTATIONS TO EACH SITE'S VETERANS ASSOCATION, LOCAL CATHOLIC CHURCHES, AND DISABILITY RESOURCES BOARDS; (5) AND PRESENTATION BY REGINA MARSH, THE CENTER'S EXECUTIVE DIRECTOR, TO VOYCE ADVOCACY SERVICES. VOYCE SERVES 21 MISSOURI COUNTIES BY HELPING THOSE SEEKING LONG-TERM CARE AND PROVIDING ASSISTANCE TO THOSE LIVING IN LONG-TERM CARE COMMUNITIES. 2029835 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 1 0 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X REGINA MARSH EXECUTIVE DIRECTOR 3147725107 3683 COOK AVENUE ST LOUIS MO 63113 GARY SCHOFIELD PRESIDENT 0.20 X X 0 0 0 SUSAN BRUKER VICE CHAIR 0.20 X X 0 0 0 PATRICIA BOSMAN SECRETARY 0.20 X X 0 0 0 CARL MARKUS INTERIM TREASURER 0.20 X X 0 0 0 REGINA MARSH EXECUTIVE DIRECTOR 55.00 X 28000 0 0 DONNA SOKOLOWSKI DIRECTOR 0.20 X 0 0 0 SR EILEEN O'KEEFFE DIRECTOR 0.20 X 0 0 0 VICTORIA ALEXANDER DIRECTOR 0.20 X 0 0 0 GWEN CABE DIRECTOR 0.20 X 0 0 0 HOLLY STALEY DIRECTOR 0.20 X 0 0 0 KRISTIN PARRAN DIRECTOR 0.20 X 0 0 0 AUDREY ELLERMAN DIRECTOR 0.20 X 0 0 0 DOROTHEA ROGERS-DARNELL EXECUTIVE DIRECTOR 55.00 X 87759 0 0 115759 0 0 0 1 0 0 0 146528 32599 179127 MO DEPT OF MENTAL HEALTH 623990 1533452 1533452 MEDICAID FEES 623990 548320 548320 PARTICIPANT FEES 623990 271282 271282 AGING AHEAD 623990 70310 70310 VETERANS ADMINISTRATION 623990 24480 24480 2447844 55858 55858 26174 0 26174 26174 26174 150000 128232 21768 21768 21768 MISCELLANEOUS REVENUE 623990 47286 47286 47286 2778057 2495130 0 103800 115759 86819 28940 1452022 1089016 363006 11430 8572 2858 206514 60507 146007 119871 83568 36303 78120 78120 2986 2986 61540 61540 15656 15656 70772 26265 44507 10642 2975 7667 91339 25127 66212 88503 87653 850 3561 3561 1591 96 1495 104297 74781 29516 -4059 17165 -21224 TRANSPORTATION EXPENSE 166406 166406 BAD DEBT EXPENSE 116009 116009 REPAIRS AND MAINTENANCE 88933 85758 3175 KITCHEN EXPENSE 88359 88359 27478 10759 16719 2917729 2029835 887894 0 133845 140984 319194 352172 27832 14574 5469472 1826167 3745566 3643305 1740500 1561035 0 16287 5966937 5728357 191560 171067 200 0 13220 191760 184287 X 5771362 5540255 3815 3815 5775177 5544070 5966937 5728357 -139672 -91435 0 X 0 1 X 1 0 X 311646 271367 188335 1012525 179127 1963000 311646 271367 188335 1012525 179127 1963000 1963000 186401 86668 92086 95626 55858 516639 2479639 10290999 0.79160 0.57790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1740500 -13809 150000 15656 1561035 2162343 -104864 300000 16979 1740500 1828887 351681 18225 2162343 1814536 32539 18188 1828887 9006056 400000 503303 9666162 19182 1814536 0 0 1343555 1343555 3166450 938836 2227614 463890 412066 51824 98958 82575 16383 396619 392690 3929 3643305 L/T PORTION OF ROU LEASE OBLIGATIONS 13220 13220 X 2670966 -91435 -91435 2762401 15656 15656 2778057 2902073 0 2902073 15656 15656 2917729 PART X, LINE 2: THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 DOROTHEA ROGERS-DARNELL EXECUTIVE DIRECTOR 87759 0 0 0 0 0 0 0 0 0 87759 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE FULL COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR IS OUTLINED IN HER WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO, AND APPROVED BY, THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. INDIVIDUAL CONFLICTS OF INTEREST ARE DEALT WITH BY THE BOARD IMMEDIATELY AS CONSIDERED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG, A THIRD-PARTY WEBSITE. THE 990 AND ALL OTHER INFORMATION SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMENDED FORM 990 NO CHANGES MADE ON PRIOR YEAR AMOUNTS. AMENDED FORM 990 THE FOLLOWING FORMS WERE AMENDED AFTER THE AUDIT OF THE CENTER'S BOOKS AND RECORDS. - FORM 990, PART I - TOTAL REVENUE - FORM 990, PART I - TOTAL EXPENSES - FORM 990, PART III - CHANGE IN REVENUE AND EXPENSES FOR PROGRAM 1 - FORM 990, PART IV - AUDIT REPORT WAS COMPLETED - FORM 990, PART VII - FORMER EXECUTIVE DIRECTOR ADDED - FORM 990, PART VIII - CHANGES TO GRANT REVENUE - FORM 990, PART VIII - CHANGES TO CONTRIBUTION REVENUE - FORM 990, PART VIII - CHANGES TO PROGRAM SERVICE REVENUE - FORM 990, PART VIII - CHANGES TO MISCELLANEOUS REVENUE - FORM 990, PART IX - RECLASSIFICATIONS OF FUNCTIONAL EXPENSES - FORM 990, PART X - CHANGES TO ENDING ASSETS - FORM 990, PART X - CHANGES TO ENDING LIABILITIES - FORM 990, PART X - CHANGES TO ENDING NET ASSETS - FORM 990, PART XII - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE A, PART II - CHANGES TO PUBLIC SUPPORT - SCHEDULE D, PART VI - CHANGES TO LAND, BUILDINGS AND EQUIPMENT - SCHEDULE D, PART XI - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE D, PART XII - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE D, PART XIII - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE J, PART II - ADDED COMPENSATION FOR FORMER EXECUTIVE DIRECTOR