2024-10-16T17:45:29-04:00 2023-12-31 204028013 HAGA KOMMER LTD 204 E MAIN ST MANDAN ND 58554 990 2023-01-01 450320918 BURLEIGH COUNTY COUNCIL ON AGING BURL 7012554648 315 NORTH 20TH STREET BISMARCK ND 585014753 RENEE KIPP EXECUTIVE DIR. 7012554648 2024-10-15 true false LYNNELL RUDE CPA P00112623 7016639345 2024-10-15 2023 2024-10-15 13:58:12Z RENEE KIPP 315 NORTH 20TH STREET BISMARCK ND 58501 4362283 false X N/A X 1973 ND ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER. 8 8 43 216 0 1111653 1218078 2971781 3099327 -29827 30195 7872 14465 4061479 4362065 0 0 1387057 1537451 0 0 2537520 2717840 3924577 4255291 136902 106774 3231567 3226744 327328 215731 2904239 3011013 X ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER. false false 1819471 1477233 THIS IS THE ORGANIZATION'S LARGEST PROGRAM. CONGREGATE AND HOME DELIVERED/TAKE OUT MEALS ARE PROVIDED TO SENIOR ADULTS IN BURLEIGH COUNTY, ND. IN 2023, THE ORGANIZATION PROVIDED 33,020 CONGREGATE MEALS TO 1,352 INDIVIDUALS AND 119,893 HOME DELIVERED/TAKE OUT MEALS TO 1,276 INDIVIDUALS. IN 2023 19% OF MEAL RECIPIENTS ARE AT OR BELOW THE POVERTY LEVEL, 44% LIVE ALONE, AND 9% LIVE IN RURAL AREAS. MEALS ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, CRESCENT MANOR, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH AND IN THE HOME. 1423685 1423685 PASS THROUGH PAYMENTS TO SEVEN OTHER SENIOR SERVICES PROGRAMS. THE PROGRAM IS THE ADMINISTRATIVE AGENT FOR REGION VII NUTRITION AND AND HEALTH MAINTENANCE SERVICES. 238605 171693 HEALTH SERVICES FOR SENIOR ADULTS IN BURLEIGH COUNTY - 17,914 UNITS OF SERVICE WERE PROVIDED TO 1,056 INDIVIDUALS. THE HEALTH MAINTENANCE PROGRAM IS A COMBINATION OF SERVICES PROVIDED TO ADDRESS THE UNIQUE CARE AND CONCERNS OF THE ELDERLY. IN 2023, 17% OF CLIENTS ARE AT OR BELOW THE POVERTY LEVEL, 43% LIVED ALONE, AND 37% LIVE IN RURAL AREAS. THE PROGRAM UTILIZED A REGISTERED NURSE AND A CNA TO PROVIDE BLOOD PRESSURE AND BLOOD SUGAR SCREENINGS, FOOT CARE AND HOME VISITS. SERVICES ARE PROVIDED AT THE BURLEIGH COUNTY SENIOR CENTER, WING SENIOR CENTER, STERLING UNITED METHODIST CHURCH, AND IN THE HOME. 60061 26717 LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 3,174. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2023, 18% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 44% LIVED ALONE, AND 17% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES. 60061 26717 3541822 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 43 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false true true false false false true true false false ND X RENEE KIPP 7012554648 315 NORTH 20TH STREET BISMARCK ND 58501 RENEE KIPP EXECUTIVE DI 40.00 X 107403 0 18845 BARBARA FISCHER CHAIRMAN 2.00 X X 0 0 0 JUDY FROSETH VICE CHAIR 2.00 X X 0 0 0 TIM FISCHER SECRETARY 2.00 X X 0 0 0 OSCAR BLASKOWSKI TREASURER 2.00 X X 0 0 0 ARDELLA WEISHAAR DIRECTOR 1.00 X 0 0 0 ARLENE OLSON DIRECTOR 1.00 X 0 0 0 BILL DELMORE DIRECTOR 1.00 X 0 0 0 FRED BROWNING DIRECTOR 1.00 X 0 0 0 OPEN POSITION DIRECTOR X 0 0 0 107403 18845 1 false false false 1120265 97813 1218078 TITLE III CONTRACT 624200 2628823 2628823 PROJECT INCOME 713990 443787 443787 SENIOR ACTIVITIES 624200 26717 26717 3099327 30195 30195 1925 218 1707 1707 MISCELLANEOUS 900099 12758 12758 12758 4362065 3099327 44660 126248 63437 62811 1112526 905675 206851 86928 69968 16960 120690 95765 24925 91059 71802 19257 9150 9150 1402 1402 2478 1889 589 35505 23065 12440 43536 27407 16129 188339 75675 112664 47652 45379 2273 209182 209182 18836 18836 PAYMENTS TO SUBCONTRACTOR 1423685 1423685 RAW FOOD 595873 595873 SUPPLIES - KITCHEN 79078 79078 CLUB ACTIVITIES 56887 56887 6237 6237 4255291 3541822 713469 0 525 525 1764685 1995103 436476 317346 38305 46971 1903775 1036976 991576 866799 3231567 3226744 252252 143161 16985 10990 58091 61580 327328 215731 X 2904239 3011013 2904239 3011013 3231567 3226744 X 106774 X false true X true false X 105513 356201 73675 66343 97813 699545 837315 880000 943700 1045310 1120265 4826590 942828 1236201 1017375 1111653 1218078 5526135 5526135 17131 25461 17036 12466 30195 102289 7443 11758 19201 6437 7002 7951 5727 1925 29042 5676667 6071108 0.97350 0.97860 X PART II, LINE 10 MISCELLANEOUS 27,117 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1903775 1036976 866799 866799 COMPENSATED ABSENCES PAYABLE 61299 PAYROLL LIABILITIES 281 61580 X 4360881 218 218 4360663 1402 1402 4362065 4254107 218 218 4253889 1402 1402 4255291 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND VIRTUE THEREOF FROM NORTH DAKOTA INCOME TAXES. THE ORGANIZATION HAS RECOGNIZED NO MATERIAL LIABILITIES FOR UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE UNDER FIN 48. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST NOT NET W/ SALES ON AUDIT REVENUE 218 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST NOT NET W/ SALES ON AUDIT REVENUE 218 FORM 990 - ORGANIZATION'S MISSION ORGANIZE, DEVELOP, & COORDINATE MEALS, HEALTH MAINTENANCE SERVICES, OUTREACH AND LIFE ENRICHMENT ACTIVITIES FOR SENIOR CITIZENS. ALL PROGRAMS FILL A NEED FOR SERVICES TO THOSE WITH INCOME AT OR BELOW THE POVERTY LEVEL OR LIVING IN RURAL AREAS. THE PROGRAMS IMPROVE NUTRITION & HEALTH & HELP THE ELDERLY STAY IN THEIR OWN HOMES LONGER. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS DELIVER MEALS TO HOMEBOUND ELDERLY, PROVIDE ASSISTANCE DURING CONGREGATE MEALS BY CARRYING TRAYS, CLEANING TABLES, POURING COFFEE, ETC. VOLUNTEERS ALSO LEAD EXERCISE CLASSES, ART CLASSES AND A VARIETY OF ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D LIFE ENRICHMENT ACTIVITIES FOR APPROXIMATELY 3,000 SENIOR ADULTS IN BURLEIGH COUNTY. THE VARIOUS ACTIVITIES PROVIDE SENIOR CITIZENS WITH OPPORTUNITIES FOR LEARNING, VOLUNTEERING, SOCIALIZING, AND STAYING INVOLVED IN THE COMMUNITY. TRANSPORTATION SERVICES TOTAL 3,174. OUTREACH SERVICES TO SENIOR ADULTS IN BURLEIGH COUNTY - CONNECTING SENIORS AND THEIR FAMILIES TO COMMUNITY SERVICES AND PROGRAMS. IN 2023, 18% OF THE SENIORS SERVED WERE AT OR BELOW THE POVERTY LEVEL, 44% LIVED ALONE, AND 17% LIVED IN RURAL AREAS. TWO PROFESSIONALS ARE UTILIZED IN THE OUTREACH PROGRAM. THROUGH HOME VISITS AND PHONE CALLS THE SOCIAL WORKER IDENTIFIES THE NEEDS OF SENIOR CITIZENS AND CONNECTS THEM TO A VARIETY OF AVAILABLE SERVICES. SERVICES ARE CONDUCTED IN CONJUCTION WITH HEALTH AND NUTRITION SERVICES AND EXPENSES ARE NOT SEGREGATED SPECIFICALLY TO THE OUTREACH SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 BARB FISCHER TIM FISCHER FAMILY/IN-LAWS FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 WILL BE DISTRIBUTED AT A COUNCIL MEETING AND REVIEWED IN CONJUNCTION WITH THE ANNUAL AUDIT REVIEW CONDUCTED BY THE INDEPENDENT AUDITOR ENGAGED BY THE COUNCIL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR CONSIDERING PERFORMANCE AND COMPARABLE POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. IF COPIES ARE REQUESTED, THEY WILL BE PROVIDED AT A NOMINAL CHARGE. FORM 990, PART XI, LINE 9 COST NOT NET W/ SALES ON AUDIT REVENUE 218 COST NOT NET W/ SALES ON AUDIT REVENUE -218