2024-07-31T11:14:42-05:00 2023-11-30 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2022-12-01 363371903 RAKHMA INC RAKH 6128242345 4953 ALDRICH AVE SO MINNEAPOLIS MN 55409 LEIF JOHNSON EXECUTIVE DIRECTOR 6128242345 2024-06-21 1 0 DARREN KRAY CPA P00296781 7635358150 2024-06-21 2022 2024-08-08 14:25:15Z LEIF JOHNSON 4953 ALDRICH AVE SO MINNEAPOLIS MN 55409 2670696 0 X WWW.RAKHMA.ORG X 1984 MN RAKHMA CHAMPIONS DIGNITY IN THE CARE OF INDIVIDUALS LIVING WITH MEMORY LOSS IN A FAMILIAR HOME ENVIRONMENT. 8 8 99 10 0 0 1324519 108672 2856310 2436091 -111285 122813 1905 3120 4071449 2670696 0 0 0 0 1983865 2256498 0 0 33052 1315207 706112 3299072 2962610 772377 -291914 2286831 1787373 644924 437380 1641907 1349993 RAKHMA CHAMPIONS DIGNITY IN THE CARE OF INDIVIDUALS LIVING WITH MEMORY LOSS IN A FAMILIAR HOME ENVIRONMENT. 0 0 2541803 2439211 RAKHMA IS DEDICATED TO PRESERVING THE DIGNITY OF INDIVIDUALS LIVING WITH MEMORY LOSS BY PROVIDING COMPASSIONATE LOVING CARE IN A FAMILIAR HOME SETTING. RAKHMA OWNS AND OPERATES THREE GROUP HOMES FOR INDIVIDUALS AFFECTED BY MEMORY LOSS. 43 RESIDENTS AND FAMILIES BENEFITTED FROM THE SOCIAL CARE MODEL OF SERVICES AND SUPPORT RAKHMA PROVIDED DURING THE YEAR ENDING 11/30/2023. RAKHMA MAINTAINS A RICH 1:6 STAFFING RATIO TO PROVIDE INDIVIDUALIZED CARE PLANS AND PERSON-CENTERED CARE ACCOUNTING FOR OVER 238,000 HOURS OF DIRECT CARE AND SUPPORT GIVEN. RAKHMA'S ROBUST SOCIAL OUTING PROGRAM CONNECTS RESIDENTS TO THE COMMUNITY FOR MEANINGFUL ENGAGEMENT AND VOLUNTEERS ASSIST WITH MUSIC THERAPY, PET THERAPY, AND LEAD IN HOME ENRICHMENT ACTIVITIES TO IMPROVE COGNITIVE FUNCTIONING. 2541803 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 7 0 1 99 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 1 0 0 MN X X X LEIF JOHNSON 6128242345 4953 ALDRICH AVE SO MINNEAPOLIS MN 55409 HEATHER CHRISTOPHERSON CURRENT BOARD CHAIR 2.00 X X 0 0 0 SEAN LINDSTROM DIRECTOR 1.00 X 0 0 0 RACHEL KUHNLY SECRETARY 1.00 X X 0 0 0 KERA MORELOCK DIRECTOR 1.00 X 0 0 0 AMANDA TAN TREASURER 1.00 X X 0 0 0 LYNNE KEHNE DIRECTOR 1.00 X 0 0 0 BARB OLSON DIRECTOR 1.00 X 0 0 0 JACOB HAUSCHILD DIRECTOR 1.00 X 0 0 0 SHERYL PUPKES DIRECTOR 1.00 X 0 0 0 SAM ANDREWS DIRECTOR 1.00 X 0 0 0 LEIF JOHNSON EXECUTIVE DIRECTOR 40.00 X 88497 0 0 NANCY BIRTH BOOKKEEPER 15.00 X 24949 0 0 113446 0 0 0 0 0 0 0 20000 88672 108672 RESIDENT SERVICES 623000 2436091 2436091 2436091 122813 122813 OTHER INCOME 900099 3120 3120 3120 2670696 2439211 0 122813 113445 98766 13129 1550 1946114 1694315 225213 26586 27559 9404 18155 169380 145663 21565 2152 45772 6569 38513 690 25836 3708 21739 389 5131 737 4317 77 8412 4327 4085 11812 5433 5219 1160 2821 2770 51 13208 13207 1 48371 46540 1831 50892 35999 14893 HOME SUPPLIES 175561 173645 1916 CONTRACTED SERVICES 151785 151771 14 UTILITIES 72685 70331 2354 MAINTENANCE & REPAIRS 54586 50645 3941 39240 27973 10819 448 2962610 2541803 387755 33052 73598 102756 326647 1154143 1506964 126104 8191 4972 1419588 1021324 369481 398264 1950 1134 2286831 1787373 397311 197112 247613 240268 644924 437380 X 1632624 1339623 9283 10370 1641907 1349993 2286831 1787373 -291914 0 X 0 1 X 1 0 X 60409 52927 51726 39789 88672 293523 3022137 2691425 2705363 2856462 2436091 13711478 3082546 2744352 2757089 2896251 2524763 14005001 0 1446767 1030722 1159290 1204156 925231 5766166 1446767 1030722 1159290 1204156 925231 5766166 8238835 2302 641 558 627 122813 126941 2302 641 558 627 122813 126941 4112 2780 3212 1905 3120 15129 3088960 2747773 2760859 2898783 2650696 14147071 0.58240 0.56650 0.00900 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1109504 786740 322764 220003 174503 45500 60081 60081 0 398264 2670696 0 2670696 0 2670696 2962610 0 2962610 0 2962610 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE 990 WITH COPIES GIVEN TO THE BOARD. THE BOARD THEN OFFICIALLY REVIEWS, DISCUSSES AND APPROVES THE 990 AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT COVERS ALL BOARD MEMBERS WHO MUST SIGN THE STATEMENT ANNUALLY. IN SCOPE IT COVERS OUTSIDE INTERESTS, OUTSIDE ACTIVITIES, GIFTS AND GRATUITIES/ENTERTAINMENT. PERSONS WITH A CONFLICT OF INTEREST ARE PROCEDURALLY REQUIRED DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST AND DISCLOSURES MUST BE REFLECTED IN MEETING MINUTES. THAT PERSON MUST ALSO DISCLOSE TO THE BOARD CHAIR WHEN HE/SHE PLANS NOT TO ATTEND A MEETING AT WHICH HE/SHE BELIEVES THE BOARD WILL ACT ON A MATTER TO WHICH THE PERSON HAS A CONFLICT. THAT PERSON MUST ALSO REFRAIN FROM VOTING AND NOT BE COUNTED AS A QUORAM PRESENCE REGARDING A CONTRACT OR TRANSACTION THAT PERTAINS TO THEIR CONFLICT OF INTEREST. ALL OF THIS MUST BE REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION REQUEST IS MADE BY THE EXECUTIVE DIRECTOR DURING AN ANNUAL REVIEW BY THE BOARD. ANNUAL REVIEWS CONSIST OF PERFORMANCE FEEDBACK FROM RAKHMA MANAGEMENT STAFF AND THE BOARD. THE BOARD APPROVES COMPENSATION BASED ON PERFORMANCE, RESULTS AND COMPETITIVE SALARY INFORMATION. ALL OTHER RAKHMA EMPLOYEES' COMPENSATION DECISIONS ARE MADE BY THE EXECUTIVE DIRECTOR DURING AN ANNUAL REVIEW AND ARE DETERMINED BY WORK PERFORMANCE MEASURED AGAINST JOB DESCRIPTIONS AND WORK RESULTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.