2022-11-09T18:11:57-05:00 2021-12-31 300450938 GALLEON FINANCIAL PO BOX 1205 3721 114TH AVE SW DICKINSON ND 586021205 990 2021-01-01 510161850 STARK COUNTY COUNCIL ON AGING STAR 7014561818 361 26TH ST E DICKINSON ND 58601 COLLEEN M RODAKOWSKI ELDERCARE PROJECT DIRECTOR 7014561818 2022-11-09 true COLLEEN RODAKOWSKI XXX-XX-XXXX LARRY E ROBINSON CPA P00403665 7012251613 2022-11-09 X 2021 2022-09-23 18:48:47Z ELDER CARE & PUBLIC TRANSIT JON BOGNER PO BOX 1173 DICKINSON ND 58602 2496871 false X N/A X 1975 ND PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES 12 12 72 14 0 908385 1000838 1487137 1494749 2263 1284 0 2397785 2496871 0 0 1123596 1224097 0 0 1045088 1047940 2168684 2272037 229101 224834 1986302 2180922 142380 112166 1843922 2068756 PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES false false 1653157 ELDERLY MEALS (69,235 TOTAL MEALS: 5,149 CONGREGATE MEALS; 59,164 HOME DELIVERED MEALS; 4,577 MEALS THROUGH CAFE' 60 AND BISTRO 75 MEAL CONTRACTS, SERVING 650 PERSONS IN 7 COUNTIES. RIDES FOR ELDERLY, DISABLED AND PUBLIC (36,429 RIDES FOR 952 PERSONS; 262 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL APPOINTMENTS). 8 SESSIONS OF NUTRITION EDUCATION WERE PROVIDED AT 23 MEAL SITES. THE ORGANIZATION, WITH THE COVID-19 PANDEMIC, CHANGED THE WAY NEEDED SERVICES WERE PROVIDED TO ACCOMMODATE THE PERSONS SERVED AND CHANGED PROCEDURES FOR EMPLOYEES TO ADDRESS COVID-19 CONCERNS. 92099 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. SUBSIDY TO RETIRED AND SENIOR VOLUNTEER PROGRAM WHICH PROVIDES ELDERLY WITH VOLUNTEER OPPORTUNITIES TO GIVE BACK TO THE COMMUNITIES AND MAIN A SENSE OF WORTH FOR THE VOLUNTEERS. 1745256 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 2 0 72 false false false false false false false false false X 12 12 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 JON BOGNER PRESIDENT 0.50 X X 0 0 0 BERNADETTE BOUCHER DIRECTOR 0.50 X 0 0 0 LARRY HANSON DIRECTOR 0.50 X 0 0 0 COLEY HUESKE DIRECTOR 0.50 X 0 0 0 ALANSTON HURT DIRECTOR 0.50 X 0 0 0 KYLE KLEIN TREASURER 1.00 X X 0 0 0 ANDREYA LITTLE DIRECTOR 0.50 X 0 0 0 INKY PAULSON DIRECTOR 0.50 X 0 0 0 TOM ROLL DIRECTOR 0.50 X 0 0 0 BECKY ROSHAU VICE PRESIDE 0.50 X X 0 0 0 DONNA WAHL DIRECTOR 0.50 X 0 0 0 false false false 797684 203154 1000838 GOVT GRANTS - SEC 5311 688138 688138 FEDERAL SHARE 408634 408634 MEAL SITES 133912 133912 TRANSPORTATION 101605 101605 CAPITAL REIMBURSEMENTS 99587 99587 62873 62873 1494749 1284 1284 2496871 1496033 1001016 661139 339877 12145 9120 3025 134307 71130 63177 76629 48517 28112 4163 4163 6433 5933 500 16408 16408 11620 11620 38049 38049 -34255 -34255 111183 75905 35278 29797 29797 915 915 27839 27839 MEAL CONTRACTS 399245 399245 TRANSIT CAPITAL PURCHASES 131836 131836 PUBLIC HEALTH SERVICES 92099 92099 RAW FOOD COSTS 76858 76858 135750 132770 2980 2272037 1745256 526781 0 270952 527742 774972 662188 296328 349949 11157 8150 632893 632893 632893 1986302 2180922 141645 111588 735 578 142380 112166 X 1843922 2068756 1843922 2068756 1986302 2180922 224834 X false false X 543556 508525 225545 277077 301306 1856009 656153 735397 720908 631308 699532 3443298 1199709 1243922 946453 908385 1000838 5299307 5299307 1042 2106 3148 5302455 5623206 0.99940 0.99930 X PART II, LINE 10 OTHER INCOME 0 604117 604117 28776 28776 632893 CREDIT CARDS 578 578 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.