Civic Intelligence

Adult Day Services Inc

EIN 43-1960840 • 501(c)3 • Bemidji, MN

View Organization Page

Profile

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.

620 Carr Lake Rd SEBemidji, MN 56601

www.adultdayservicesbemidji.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,127,433

Up $52,191 (+4.9%) from 2023

Liabilities

Down

$174,699

Down $92,701 (-35%) from 2023

Net Assets

Up

$952,734

Up $144,892 (+18%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Up

$1,282,425

Up $117,223 (+10%) from 2023

Expenses

Up

$1,137,533

Up $95,975 (+9.2%) from 2023

Net Income

Up

$144,892

Up $21,248 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $514,400Liabilities 2011: $260,659Net Assets 2011: $253,7412011Assets 2012: $510,930Liabilities 2012: $251,807Net Assets 2012: $259,1232012Assets 2013: $657,579Liabilities 2013: $365,721Net Assets 2013: $291,8582013Assets 2014: $1,119,760Liabilities 2014: $747,229Net Assets 2014: $372,5312014Assets 2015: $1,223,481Liabilities 2015: $697,501Net Assets 2015: $525,9802015Assets 2016: $1,074,648Liabilities 2016: $586,918Net Assets 2016: $487,7302016Assets 2017: $1,025,321Liabilities 2017: $606,394Net Assets 2017: $418,9272017Assets 2018: $948,726Liabilities 2018: $542,213Net Assets 2018: $406,5132018Assets 2019: $903,247Liabilities 2019: $490,623Net Assets 2019: $412,6242019Assets 2020: $914,006Liabilities 2020: $421,944Net Assets 2020: $492,0622020Assets 2021: $1,051,678Liabilities 2021: $425,142Net Assets 2021: $626,5362021Assets 2022: $1,005,075Liabilities 2022: $320,877Net Assets 2022: $684,1982022Assets 2023: $1,075,242Liabilities 2023: $267,400Net Assets 2023: $807,8422023Assets 2024: $1,127,433Liabilities 2024: $174,699Net Assets 2024: $952,7342024

Highlighted filing

2024

Assets$1,127,433
Liabilities$174,699
Net Assets$952,734
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,8782011Expenses 2012: $490,8212012Revenue 2013: $559,432Expenses 2013: $526,697Net Income 2013: $32,7352013Revenue 2014: $636,489Expenses 2014: $555,816Net Income 2014: $80,6732014Revenue 2015: $802,885Expenses 2015: $710,599Net Income 2015: $92,2862015Revenue 2016: $719,972Expenses 2016: $758,222Net Income 2016: -$38,2502016Revenue 2017: $683,568Expenses 2017: $752,371Net Income 2017: -$68,8032017Revenue 2018: $685,265Expenses 2018: $692,801Net Income 2018: -$7,5362018Revenue 2019: $692,808Expenses 2019: $698,735Net Income 2019: -$5,9272019Revenue 2020: $482,450Expenses 2020: $403,012Net Income 2020: $79,4382020Revenue 2021: $795,158Expenses 2021: $660,684Net Income 2021: $134,4742021Revenue 2022: $840,410Expenses 2022: $798,190Net Income 2022: $42,2202022Revenue 2023: $1,165,202Expenses 2023: $1,041,558Net Income 2023: $123,6442023Revenue 2024: $1,282,425Expenses 2024: $1,137,533Net Income 2024: $144,8922024

Highlighted filing

2024

Revenue$1,282,425
Expenses$1,137,533
Net Income$144,892
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,433
Liabilities
$174,699
Net assets
$952,734
Revenue
$1,282,425
Expenses
$1,137,533
Net income
$144,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$1.28$1.14$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$1.17$1.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.68$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.43$0.63$0.80$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.90$0.49$0.41$0.69$0.70$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.54$0.41$0.69$0.69$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.42$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.49$0.72$0.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.70$0.53$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.75$0.37$0.64$0.56$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.56$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,282,425
Mission and Program Overview

Mission

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.

Adult day services promotes healthy aging with the focus to improve and enhance overall wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,842$952,734▲ $144,892
Land, Buildings, and Equipment, Net$805,163$842,997▲ $37,834
Savings and Temporary Cash Investments$200,168$189,455▼ $10,713
Accounts Receivable$42,930$45,584▲ $2,654
Cash and Non-Interest-Bearing Accounts$1,675$27,783▲ $26,108
Pledges and Grants Receivable$17,151$12,500▼ $4,651
Prepaid Expenses and Deferred Charges$8,155$9,114▲ $959
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,075,242$1,127,433▲ $52,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,400$162,000▼ $105,400
Other Liabilities$0$7,116▲ $7,116
Accounts Payable and Accrued Expenses-$5,583-
Total Liabilities$267,400$174,699▼ $92,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,842$952,734▲ $144,892
Total Liabilities and Net Assets / Fund Balance$1,075,242$1,127,433▲ $52,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,496$471,757-
Land$500--
Equipment$170,001$318,734-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randall BurgChair
Ryan OkerlundVice-chair
Alan CurbDirector
Karen OftelieSecretary
Tony BurlingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,964
Program Service Revenue
$1,117,824
Investment Income
$4,637
Other Revenue
$0
All Other Contributions
$37,807
Change in Net Assets
$144,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,282,425
Total Revenue per Form 990
$1,282,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,364
Other Expenses$355,169
Total Fundraising Expense$6,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,684$32,720-$654,404
Other Employee Benefits$74,603$3,926-$78,529
Depreciation Depletion$75,696$2,340-$78,036
Travel$50,204$8,860-$59,064
Payroll Taxes$46,959$2,472-$49,431
Insurance$27,672$2,083-$29,755
Occupancy$28,054$868-$28,922
Interest$14,789--$14,789
Office Expenses-$14,092-$14,092
Fees for Services Legal-$11,044-$11,044
Other Expenses$22,990$3,329$6,661$3,329
Advertising$1,969--$1,969
Conferences and Meetings$755--$755
All Other Expenses-$25-$25
Total Functional Expenses$1,049,113$81,759$6,661$1,137,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,533
Total Expenses per Audited Statements$1,137,533
Total Expenses per Form 990$1,137,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Adult Day Services Inc
EIN
43-1960840
Phone
2187511324
Address
620 CARR LAKE RD SE, BEMIDJI, MN 56601

Signing Officer

Name
April Collman
Title
Executive Director
Phone
2187511324
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Collman
Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
216

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Josh Sanden
Phone
2187516300
Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09114
IRS990/PrincipalOfficerNm0APRIL COLLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DEPARTMENT OF VETERANS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD AND ADULT CARE F
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4LONG-TERM CARE INSURAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43466
IRS990/ProgSrvcAccomActy2Grp/Desc0SUGGESTED PHYSICAL, OCCUPATIONAL AND HORTICULTURAL THERAPIES, STRUCTURED EXERCISE PROGRAMS, AND THERAPEUTIC BATH FOR SAFETY AND PAIN MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190030
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION, ADVOCATE FOR PARTICIPANTS, FAMILIES, AND CAREGIVERS. SENIOR OUTREACH AND REFERRAL. NUTRITIONAL MEALS AND SPECIAL DIET MODIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0536555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151466
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038371
IRS990/PYOtherExpensesAmt0398795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0975365
IRS990/PYRevenuesLessExpensesAmt0123644
IRS990/PYSalariesCompEmpBnftPaidAmt0642763
IRS990/PYTotalExpensesAmt01041558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0952734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04493637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt04493637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01277788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04493637
IRS990ScheduleA/TotalSupportAmt04500866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471757
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01144253
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0488735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01137533
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06408
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282425
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842997
IRS990ScheduleD/TotalExpensesPerForm990Amt01137533
IRS990ScheduleD/TotalLiabilityAmt07116
IRS990ScheduleD/TotalRevenuePerForm990Amt01282425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01282425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01137533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PRESENTED TO THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADULT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075242
IRS990/TotalAssetsEOYAmt01127433
IRS990/TotalAssetsGrp/BOYAmt01075242
IRS990/TotalAssetsGrp/EOYAmt01127433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159964
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267400
IRS990/TotalLiabilitiesEOYAmt0174699
IRS990/TotalLiabilitiesGrp/BOYAmt0267400
IRS990/TotalLiabilitiesGrp/EOYAmt0174699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049113
IRS990/TotalProgramServiceRevenueAmt01117824
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01117824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08860
IRS990/TravelGrp/ProgramServicesAmt050204
IRS990/TravelGrp/TotalAmt059064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 CARR LK RD SE
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADULTDAYSERVICESBEMIDJI.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL COLLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187511324
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT DAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL

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