2024-11-12T16:57:56-06:00 2023-12-31 411281737 MILLER MCDONALD INC 513 BELTRAMI AVE NW BEMIDJI MN 56601 990 2023-01-01 431960840 ADULT DAY SERVICES INC ADUL 2187511324 620 CARR LAKE RD SE BEMIDJI MN 56601 APRIL COLLMAN EXECUTIVE DIRECTOR 2187511324 2024-11-12 1 1 JOSH SANDEN P01266451 2187516300 2023 2024-10-15 13:58:12Z APRIL COLLMAN 620 CARR LK RD SE BEMIDJI MN 56601 1165202 0 X WWW.ADULTDAYSERVICESBEMIDJI.COM X 2002 MN ADULT DAY SERVICES PROMOTES HEALTHY AGING WITH THE FOCUS TO IMPROVE AND ENHANCE OVERALL WELLNESS. 7 7 19 237 0 0 55204 151466 784635 975365 571 38371 0 0 840410 1165202 0 0 0 0 514788 642763 0 0 8359 283402 398795 798190 1041558 42220 123644 1005075 1075242 320877 267400 684198 807842 X TO PROMOTE HEALTHY AGING WITH THE FOCUS TO IMPROVE AND ENHANCE OVERALL WELLNESS. THROUGH A SYSTEM OF SUPPORTIVE SERVICES IN ONE LOCATION THE PROGRAM COST EFFECTIVELY ASSISTS PEOPLE EXPERIENCING ISOLATION DUE TO PHYSICAL AND PSYCHOSOCIAL DEMANDS, TO MAINTAIN AND/OR INCREASE INDEPENDENCE, AND REMAIN AN ACTIVE PART OF FAMILY AND COMMUNITY. 0 0 336856 354126 SOCIALIZATION, ASSISTANCE WITH PERSONAL CARE NEEDS, NURSING SUPERVISION, MEDICATION ADMINISTRATION, MONITORING OF HEALTH CARE NEEDS, DEVELOPMENT AND MAINTENANCE OF INDIVIDUAL CARE PLANS. 163616 172004 SUGGESTED PHYSICAL, OCCUPATIONAL AND HORTICULTURAL THERAPIES, STRUCTURED EXERCISE PROGRAMS, AND THERAPEUTIC BATH FOR SAFETY AND PAIN MANAGEMENT. 461973 485658 TRANSPORTATION, ADVOCATE FOR PARTICIPANTS, FAMILIES, AND CAREGIVERS. SENIOR OUTREACH AND REFERRAL. NUTRITIONAL MEALS AND SPECIAL DIET MODIFICATIONS. 962445 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 5 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X APRIL COLLMAN 2187511324 620 CARR LAKE RD S BEMIDJI MN 56601 X RANDALL BURG CHAIR 2.00 X X 0 0 0 KAREN OFTELIE DIRECTOR 1.00 X 0 0 0 PATRICIA BARTELS SECRETARY 1.00 X X 0 0 0 TONY BURLINGAME TREASURER 1.00 X X 0 0 0 ERNIE BEITEL DIRECTOR 1.00 X 0 0 0 ALAN CURB DIRECTOR 1.00 X 0 0 0 RYAN OKERLUND VICE-CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 112146 39320 151466 MEDICAID 621990 739133 739133 DEPARTMENT OF VETERANS 621990 156716 156716 PRIVATE PAY 621990 48022 48022 CHILD AND ADULT CARE F 621990 30674 30674 LONG-TERM CARE INSURAN 621990 820 820 975365 1948 1948 36423 0 36423 36423 36423 1165202 1011788 0 1948 544043 516841 27202 57989 55090 2899 40731 38694 2037 10808 10808 2045 2045 10893 10893 29125 28251 874 56126 47707 8419 2560 2560 15988 15988 67746 65714 2032 20973 19505 1468 PASS THOURGH GRANT EXPE 98513 98513 MEALS 43801 43801 PROGRAM/ACTIVITY SUPPLI 35116 26757 8359 STATE AND PROFESSIONAL 3648 3648 1453 979 474 1041558 962445 70754 8359 1675 122089 200168 22261 17151 39784 42930 7711 8155 1517618 712455 813230 805163 1005075 1075242 320877 267400 320877 267400 X 0 0 0 0 684198 807842 684198 807842 1005075 1075242 123644 0 X 0 0 0 X 696728 482415 766764 839839 1126831 3912577 696728 482415 766764 839839 1126831 3912577 3912577 7 49 24 571 1948 2599 3915176 0.99930 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500 500 1144253 443176 701077 372865 269279 103586 805163 1165202 0 1165202 0 1165202 1041558 0 1041558 0 1041558 PART XI, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENTS TO BEGINNING OF THE YEAR ACCRUALS PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJSUTMENT TO BEGINNING OF THE YEAR ACCRUALS FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PRESENTED TO THE GOVERNING BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS ACKNOWLEDGED DURING REGULARLY SCHEDULED BOARD MEETINGS. THE POLICY IS REVIEWED AT LEAST ANNUALLY AND MORE FREQUENTLY IF NECESSARY. ALL BOARD MEMBERS ARE GIVEN THE POLICY AT ORIENTATION AND ARE REQUIRED TO READ AND SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR, OTHER OFFICERS, OR KEY EMPLOYEES IS BASED ON A REVIEW AND APPROVAL OF AN INDEPENDENT FINANCIAL CONSULTANT, REVIEW OF COMPARABILITY DATA THROUGH THE MN COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY, AND REVIEW AND RECOMMENDATION FROM ADULT DAY SERVICES, INC. FINANCIAL COMITTEE WITH FINAL APPROVAL FROM THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 ARE SUBMITTED TO THE FINANCIAL CONSULTANT AND PRESENTED TO THE GOVERNING BOARD FOR FINAL APPROVAL. COPIES OF PREVIOUS YEARS FORM 990 ARE AVAILABLE ON OTHER WEBSITES AND PREVIOUS YEARS PLUS CURRENT ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ADULT DAY SERVICES, INC. PRESENTS A MANUAL WITH APPLICABLE POLICIES AND PROCEDURES TO ALL PARTICIPANTS AND THEIR CAREGIVERS REGULARLY. GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.