2024-07-12T12:16:49-04:00 2023-12-31 411851066 SAUNDERS MERTENS SCHMITZ PA PO BOX H BIRD ISLAND MN 55310 990 2023-01-01 410912097 ADULT CLIENT TRAINING SERVICE ADUL 3205235666 802 E FAIRVIEW AVE OLIVIA MN 56277 KAREN BORDEN EXECUTIVE DIRECTOR 3205235666 2024-07-11 true KAREN BORDEN 999009999 true RACHEL DAHL P01887722 3203654620 2024-07-11 2023 2023-04-26 12:10:37Z KAREN BORDEN 802 E FAIRVIEW AVE OLIVIA MN 56277 1307980 false X ACTSOFOLIVIA.ORG X 1966 MN PROVIDE PROGRAMS AND SERVICES ASSISTING PERSONS WITH DISABILITIES IN ATTAINING THEIR INDIVIDUAL, PHYSICAL, SOCIAL, EMOTIONAL, AND VOCATIONAL GOALS. 9 9 85 1 0 157893 16182 1024963 980246 10422 18075 253330 293477 1446608 1307980 0 0 912130 927673 0 0 338357 315279 1250487 1242952 196121 65028 1524357 1573342 277105 261064 1247252 1312278 X PROVIDE PROGRAMS AND SERVICES ASSISTING PERSONS WITH DISABILITIES IN ATTAINING THEIR INDIVIDUAL, PHYSICAL, SOCIAL, EMOTIONAL, AND VOCATIONAL GOALS. false false 1076119 980246 THE ORGANIZATION STRIVES TO PROVIDE DAY TRAINING AND HABILITATION AND PREVOCATIONAL SERVICES TO ADULTS WITH VARIOUS TYPES OF DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. THE ORGANIZATION AVERAGES ABOUT 50 OR MORE CLIENTS PER DAY. THE ORGANIZATION STRIVES TO PROVIDE DAY TRAINING AND HABILITATION AND PREVOCATIONAL SERVICES TO ADULTS WITH VARIOUS TYPES OF DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. THE ORGANIZATION AVERAGES ABOUT 50 OR MORE CLIENTS PER DAY. 1076119 true true false false false false false false false false true false false 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 true 6 0 false 85 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false MN X KAREN BORDEN 3205235666 802 E FAIRVIEW AVE OLIVIA MN 56277 KAREN BORDEN EXECUTIVE DI 40.00 X 87154 0 0 NANCY HAGUE DIRECTOR X 0 0 0 BERNARD JOHNSON DIRECTOR X 0 0 0 JOHN NEUBAUER DIRECTOR X 0 0 0 CINDY THIESSE DIRECTOR X 0 0 0 LARRY VATSAAS DIRECTOR X 0 0 0 STEVE ALTMANN VICE- CHAIRM X 0 0 0 CAROLE BUHR SECRETARY X 0 0 0 LYN KNOKE TREASURER X 0 0 0 CORNELL WELTIN CHAIRMAN X 0 0 0 87154 false false false 16182 16182 STATE OF MN AND COUNTIES 611710 980246 980246 980246 18075 1279 16796 WORK PROGRAM 611710 152062 152062 THRIFT STORE 611710 146618 146618 MISCELLANEOUS 900001 517 517 -5720 -5720 293477 1307980 1275002 16796 87154 74081 13073 635666 540316 95350 70916 60279 10637 133937 113846 20091 11345 11345 1804 1804 6396 6396 75468 67785 7683 1259 1259 8620 8620 6248 6248 65741 65741 43113 43113 PROGRAM TRANSPORTATION 36889 36889 VEHICLE EXPENSES 23859 23859 PROGRAM EXPENSES 15784 15784 SALES TAX 9744 9744 9009 6751 2258 1242952 1076119 166833 0 192217 205654 557935 466407 61005 73224 4600 1962 2500 2500 10997 9486 1623618 826366 680743 797252 14360 16857 1524357 1573342 19840 24337 252617 236727 4648 277105 261064 X 1247252 1312278 1247252 1312278 1524357 1573342 X 65028 -2 X false true X true false X 745 24235 261586 23808 16182 326556 499230 20694 134085 654009 745 523465 282280 157893 16182 980565 980565 1230 1599 1645 9634 16796 30904 1011469 5475063 0.96940 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94016 94016 913582 311271 602311 616020 515095 100925 797252 1307980 1307980 1307980 1242954 2 2 1242952 1242952 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION STRIVES TO PROVIDE DAY TRAINING AND HABILITATION AND PREVOCATIONAL SERVICES TO ADULTS WITH VARIOUS TYPES OF DEVELOPMENTAL DISABILITIES AND RELATED CONDITIONS. THE ORGANIZATION AVERAGES ABOUT 50 OR MORE CLIENTS PER DAY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED WITH BOARD OF DIRECTORS WITH THE ANNUAL REVIEW OF AUDIT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS CONFLICT OF INTEREST COMPLIANCE REGARDING EACH BOARD MEMBER ANNUALLY AND ALSO AT THE TIME A NEW BOARD MEMBER ARRIVES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND COMPENSATION ADJUSTMENT BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2