2025-11-17T15:29:21-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2024-01-01 411785649 MOUNT OLIVET DAY SERVICES MOUN 6128275677 5601 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 TIMOTHY HOKANSON ADMINISTRATOR 6128275677 2025-11-10 1 1 JOHN MELZAREK P02080879 6123764500 2025-11-10 2024 2025-03-06 01:10:19Z TIMOTHY HOKANSON 5601 LYNDALE AVENUE SOUTH MINNEAPOLIS MN 55419 700447 0 X WWW.MTOLIVETHOMES.ORG X 1994 MN TO PROVIDE HIGH QUALITY CARE FOR SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING. 17 17 22 25 0 0 33745 37751 537203 651015 6398 11681 0 0 577346 700447 0 0 0 0 458204 511270 0 0 0 247923 253564 706127 764834 -128781 -64387 1651697 1787578 505135 697854 1146562 1089724 X TO PROVIDE HIGH QUALITY CARE FOR CHILDREN AND SENIORS WHILE PROMOTING RESPECT AND UNDERSTANDING THROUGH INTENTIONAL INTERGENERATIONAL INTERACTION. 0 0 719119 0 651015 MOUNT OLIVET DAY SERVICES PROVIDES DAY CARE SERVICES FOR ADULTS IN MINNEAPOLIS, MINNESOTA.MOUNT OLIVET DAY SERVICES (MODS) IS A UNIQUE PROGRAM OFFERING WEEKDAY CARE FOR 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. ADULTS ENJOY NUTRITIOUS MEALS AND SNACKS THROUGHOUT THE DAY.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. 719119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X X SHARON L FLACK 6128213237 5517 LYNDALE AVE S MINNEAPOLIS MN 55419 TIMOTHY HOKANSON ADMINISTRATOR 1.00 39.00 X 0 289696 45504 SHARON FLACK CONTROLLER 1.00 39.00 X 0 163948 17646 ROGER WHITE ASSOCIATE ADMINISTRATOR 1.00 39.00 X 0 197555 12267 KURT HALVA PRESIDENT 2.00 4.00 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 DIRECTOR 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 VICE PRESIDENT 0.30 0.60 X X 0 0 0 CHRISTINE BENT VICE PRESIDENT (THRU FEB 2024) 0.30 0.60 X 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 KIMBERLY GRAY BOARD MEMBER 0.30 0.60 X 0 0 0 BARB GURNEY BOARD MEMBER 0.30 0.60 X 0 0 0 BOB STEWART BOARD MEMBER 0.30 0.60 X 0 0 0 SARA VANWINKLE BOARD MEMBER 0.30 0.60 X 0 0 0 0 651199 75417 0 0 1 0 0 37751 37751 DAY CARE SERVICES 623000 651015 651015 651015 11681 11681 700447 651015 0 11681 433031 433031 55631 55631 22608 22608 15762 15762 21322 21322 14630 14630 2838 2838 8074 8074 23983 23983 10535 10535 1865 1865 87254 87254 32488 32488 FOOD 30240 30240 LICENSE AND PERMITS 6966 6966 PROGRAM SUPPLIES 2752 2752 DUES & SUBCRIPTIONS 1530 1530 -6675 2844 -9519 764834 719119 45715 0 229656 265935 53486 75880 2601 4879 2758682 1386195 1306672 1372487 59282 68397 1651697 1787578 30879 34645 474256 663209 505135 697854 X 1057607 984449 88955 105275 1146562 1089724 1651697 1787578 -64387 7549 0 X X 0 1 X 1 0 X 105350 497521 117659 33745 37751 792026 1003903 1114632 764241 537203 651015 4070994 1109253 1612153 881900 570948 688766 4863020 0 0 0 4863020 1224 1204 1503 6398 11681 22010 1224 1204 1503 6398 11681 22010 1110477 1613357 883403 577346 700447 4885030 0.99550 0.99800 0.00450 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414011 414011 1790447 1026861 763586 5222 2996 2226 549002 356338 192664 1372487 DUE TO / FROM AFFILIATES 663209 663209 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. X X 0 0 0 0 0 0 0 0 0 TIMOTHY HOKANSON ADMINISTRATOR 0 219138 0 52014 0 18544 0 0 0 45504 0 335200 0 0 SHARON FLACK CONTROLLER 0 153859 0 3854 0 6235 0 0 0 17646 0 181594 0 0 ROGER WHITE ASSOCIATE ADMINISTRATOR 0 182610 0 12345 0 2600 0 0 0 12267 0 209822 0 0 PART I, LINE 3 ADMINISTRATOR AND CONTROLLER COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THE COMPENSATION OF THESE INDIVIDUALS WAS LAST COMPARED TO THE 2023 ELCA SALARY SURVEY 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, EXERCISE THE POWERS OF THE BOARD IN ACCORDING 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 B, LINE 15 ADMINISTRATOR AND CONTROLLER COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THE COMPENSATION OF THESE INDIVIDUALS WAS LAST COMPARED TO THE 2024 ELCA SALARY SURVERY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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 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 1566 68397 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 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.