2024-10-17T13:03:54-05:00 2024-06-30 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990 2023-07-01 943005997 ADULT DAY HEALTH CARE OF MAD RIVER ADUL 7078224866 3800 JANES RD ARCATA CA 955214788 CAROLYN OILAR PRESIDENT 7078224866 2024-09-13 1 0 ROBERT SUTTER P00661293 7078224835 2023 2024-10-15 13:58:12Z CAROLYN OILAR 3800 JANES RD ARCATA CA 955214788 740370 0 X N/A X 501(C)(3) ORGANIZATION 1985 CA ADULT DAY CARE & HEALTH SERVICES 8 8 20 0 0 0 81386 121510 598594 617106 4726 1467 154630 287 839336 740370 0 0 0 0 534263 590566 0 0 0 234776 241815 769039 832381 70297 -92011 514356 470476 166157 207307 348199 263169 X TO PROVIDE A SAFE, NURTURING AND ENJOYABLE ENVIRONMENT THAT HELPS PROMOTE AND MAINTAIN EACH PARTICIPANTS INDEPENDENCE WHILE PROVIDING NEEDED RESPITE FOR FAMILY MEMBERS AND CAREGIVERS. STAFF IS DEDICATED TO MAINTAINING THE PARTICIPANTS WITHIN THEIR FAMILIAR COMMUNITY AND OUT OF INSTITUTIONS FOR AS LONG AS POSSIBLE. 0 0 625412 ADULT DAY HEALTH CARE PROGRAM PROVIDED 6,393 PATIENT CARE DAYS DURING THE FISCAL YEAR JULY 1, 2023 THROUGH JUNE 30, 2024. 625412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JACKSON & EKLUND ACCOUNTANCY CORP 7078224835 1680 SUTTER ROAD MCKINLEYVILLE CA 95519 CAROLYN OILAR PRESIDENT 2.00 X X 0 0 0 DR TOM TAYLOR BOARD MEMBER 2.00 X 0 0 0 BARBARA GEORGIANNA BOARD MEMBER 2.00 X 0 0 0 PAT GIRCZYC BOARD MEMBER 2.00 X 0 0 0 APRIL JOYCE PROGRAM DIRECTOR/ SECRETAR 40.00 X X 61295 0 0 ESTHER KILIAN VICE PRESIDENT 2.00 X X 0 0 0 BRENDA GOOSBY BOARD MEMBER 2.00 X 0 0 0 ELIZABETH LARA O'ROURKE BOARD MEMBER 2.00 X 0 0 0 61295 0 0 0 0 0 0 0 108769 12741 121510 ADHC SERVICE 621400 617106 617106 617106 969 969 498 0 498 498 498 CASH BACK 621400 287 287 287 740370 617393 0 1467 58189 58189 489001 393492 95509 43376 30363 13013 7750 7750 985 985 8519 8519 2185 2185 6148 6148 49341 49341 214 214 7219 7219 20333 20333 22809 22718 91 CONTRACT MEALS 33912 33912 DIAL-A-RIDE 22500 22500 VAN FUEL/OIL/REGISTER/R 22004 22004 SUPPLIES 18892 15560 3332 19004 14975 4029 832381 625412 206969 0 18372 -1757 17427 5756 144955 147092 2714 1363 918685 683077 255941 235608 22725 23330 52222 59084 514356 470476 87425 134138 78732 73169 166157 207307 X 348199 263169 0 0 0 0 348199 263169 514356 470476 -92011 6981 0 X 0 0 0 X 97595 46618 65026 81386 121510 412135 97595 46618 65026 81386 121510 412135 412135 2607 15150 -9478 4726 1754 14759 17969 225524 47957 154630 446080 872974 2601910 0.47210 0.43380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716071 488130 227941 202614 194947 7667 235608 HUMBOLDT AREA FOUNDATION ENDOWMENT FUND 59084 59084 EIDL LOAN 73169 73169 FORM 990, PART VI, SECTION B, LINE 11B THE PROGRAM ADMINISTRATOR WILL REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS AND ANSWER ANY QUESTIONS PRIOR TO THE FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING:THE BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT DETAILING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CAROLYN OILAR - 3556 DOWS PRAIRIE ROAD, MCKINLEYVILLE, CA 95519. DR. TOM TAYLOR - 3800 JANES ROAD, ARCATA, CA 95521. BARBARA GEORGIANNA - 1856 PICKETT ROAD, MCKINLEYVILLE, CA 95519. PAT GIRCZYC - 2351 NORTH BANK RD, MCKINLEYVILLE, CA 95519. APRIL JOYCE - 3018 JANES ROAD, ARCATA, CA 95521. ESTHER KILIAN - 4090 OLD RAILROAD GRADE, FIELDBROOK, CA 95519. BRENDA GOOSBY - 4619 FLORENCE PL, EUREKA, CA 95503. ELIZABETH LARA O'ROURKE - 560 BAKER ROAD, MCKINLEYVILLE, CA 95519.