2023-11-13T11:06:21-05:00 2022-12-31 300450938 GALLEON FINANCIAL PO BOX 1205 3721 114TH AVE SW DICKINSON ND 586021205 990 2022-01-01 510161850 STARK COUNTY COUNCIL ON AGING STAR 7014561818 361 26TH ST E DICKINSON ND 58601 BECKY ROSHAU PRESIDENT 7014561818 2023-11-13 true BECKY ROSHAU XXX-XX-XXXX false LARRY E ROBINSON CPA P00403665 7012251613 2023-11-09 X 2022 2023-04-26 12:10:37Z ELDER CARE & PUBLIC TRANSIT BECKY ROSHAU 2758067 false X N/A X 1975 ND PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES 11 11 65 19 0 1000838 1060259 1494749 1695791 1284 2017 0 2496871 2758067 0 0 1224097 1399918 0 0 1047940 1479531 2272037 2879449 224834 -121382 2180922 2065352 112166 117978 2068756 1947374 PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES false false 2256769 PROVIDED ELDERLY MEALS (73,556 TOTAL MEALS: 9,626 CONGREGATE MEALS; 63,930 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,169 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 802 PERSONS IN 7 COUNTIES. ONE SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 23 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (32,913 RIDES FOR 997 PERSONS, EXCLUDING ATTENDANTS; 201 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL RELATED APPOINTMENTS). 92978 SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY. 2349747 true false false false false false false false false false true false false false 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 false false true 3 0 65 false false false false false false false false false X 11 11 false true false false false false false true true false false false true false false true true false false false X KELSEY CONNOLE 7014561818 361 26TH ST E DICKINSON ND 58601 X CINDY BAILEY SECRETARY 0.50 X X 0 0 0 JON BOGNER VICE PRESIDE 0.50 X X 0 0 0 BERNADETTE BOUCHER DIRECTOR 0.50 X 0 0 0 GLENDA BUCKMAN DIRECTOR 0.50 X 0 0 0 COLEY HUESKE DIRECTOR 0.50 X 0 0 0 KYLE KLEIN TREASURER 1.00 X X 0 0 0 LEON KUNTZ DIRECTOR 0.50 X 0 0 0 LUCY LUFF DIRECTOR 0.50 X 0 0 0 TOM ROLL DIRECTOR 0.50 X 0 0 0 BECKY ROSHAU PRESIDENT 0.50 X X 0 0 0 DONNA WAHL DIRECTOR 0.50 X 0 0 0 false false false 895244 165015 1060259 GOVT GRANTS - SEC 5311 563679 563679 FEDERAL SHARE 490203 490203 CAPITAL REIMBURSEMENTS 328293 328293 MEAL SITES 140782 140782 TRANSPORTATION 118499 118499 54335 54335 1695791 2017 2017 2758067 1697808 1055170 731116 324054 91888 80812 11076 166321 107160 59161 86539 61263 25276 3477 3477 21655 21655 21226 21226 9614 9614 19592 19592 22589 22589 118980 76080 42900 34712 32776 1936 1149 878 271 30136 30136 MEAL CONTRACTS 458013 458013 TRANSIT CAPITAL PURCHASES 383998 383998 RAW FOOD COSTS 106422 106422 PUBLIC HEALTH SERVICES 92978 92978 154990 144300 10690 2879449 2349747 529702 0 527742 520413 662188 483462 349949 418094 8150 10490 632893 632893 632893 2180922 2065352 111588 113123 578 4855 112166 117978 X 2068756 1947374 2068756 1947374 2180922 2065352 -121382 X false false X 508525 225545 277077 301306 262274 1574727 735397 720908 631308 699532 797985 3585130 1243922 946453 908385 1000838 1060259 5159857 5159857 2106 2106 5161963 6559036 0.99960 0.99940 X PART II, LINE 10 OTHER INCOME 0 604117 604117 28776 28776 632893 CREDIT CARDS 4855 4855 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE PRIMARILY FOR PART-TIME SERVICES IN THE MEAL PROGRAM. FORM 990, PAGE 6, PART VI, LINE 3 STARK COUNTY COUNCIL ON AGING HAS ESTABLISHED A MANAGEMENT BOARD TO OVERSEE THE MEAL AND TRANSIT PROGRAMS. THE BOARD IS APPOINTED/RATIFIED BY STARK COUNTY COUNCIL ON AGING. ADDITIONALLY, THE COUNCIL ON AGING APPROVES/RATIFIES BY-LAWS AND AMENDMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ELDERCARE STAFF AND SUBMITTED TO PRESIDENT FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 19 UPON WRITTEN REQUEST, STARK COUNTY COUNCIL ON AGING WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.