2025-02-26T17:57:22-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 731030757 Daily Living Centers Inc DAIL 4057922401 PO Box 608 Bethany OK 730080608 Amanda Dirmeyer President/CEO 4057922401 2025-02-25 1 1 Kim Hunwardsen CPA P00484560 6122536500 2025-02-25 2023 2025-03-06 01:10:19Z Amanda Dirmeyer PO Box 608 Bethany OK 730080608 5056073 0 X dailylivingcenters.org X 1974 OK Quality, affordable adult day health care and independent living services delivered with dignity. 14 12 65 15 0 0 790178 842785 1963473 2135267 61947 16814 0 0 2815598 2994866 0 0 0 0 1506926 1709454 0 0 144111 1064848 1119331 2571774 2828785 243824 166081 6505305 6744769 1274483 1269005 5230822 5475764 X To be the leader in quality, affordable adult day health care and independent living services delivered with dignity. 0 0 2309185 2135267 Since 1974, Daily Living Centers (DLC) has provided rest and hope for caregivers. We are Oklahoma's first and leading non-profit adult day provider for senior adults and adults with disabilities ages 18 and older. Currently we are serving ages 18 to 102! Our mission is to be Oklahoma's leader in quality, affordable adult day health services and independent living services delivered with dignity. Daily Living Centers serves the Oklahoma City metro area with 3 locations in Bethany, Edmond and SW Oklahoma City that offer nonresidential affordable day services for over 200 participants 246 days a year in an environment that enhances mind, body, and spirit. Statement continued on Schedule O.Annually, DLC "participants" enjoy over 35,273 healthy meals, exercise programs, socialization, art therapy, music therapy, pet therapy, educational activities and outings that meet their individual needs. We are one of the only adult day healthcare providers that offer door-to-door transportation and med rides. Of those we serve, 60% would not be able to attend our adult day centers without transportation and 85% of our caregivers do not have the financial means to pay for transportation services. We have a fleet of 12 vehicles including limos, wheelchair accessible vans, and sedans that provide nearly 22,000 door-to-door transportation services and med rides every year. We are staffed with LPs & CNAs to provide healthcare and assistance with activities of daily living. Many of our participants have physical and/or mental limitations or suffer from isolation and depression. Common diagnoses found in those we serve include dementia, Alzheimer's, Parkinson's, stroke, traumatic brain injury, autism, Down's Syndrome, and other developmental disabilities. Caregivers benefit as well by giving them peace of mind and the ability to continue to work, and rest from 24/7 caregiver duties. We hear often that our services are "life-saving." DLC is a more affordable option than other forms of long-term care and saves the state money. DLC receives over $422,000 in adult day scholarship and transportation requests each year. Our goal is to never turn anyone away due to financial need. Our scholarship programs are funded through the United Way of Central Oklahoma and on-going support from generous community donors and foundations. One of our greatest accomplishments of FY2024 was implementing our life skills classes at all three DLC locations. This programming teaches our adults with special needs about financial literacy and budgeting, emotion management and awareness, reading, writing, mathematics and more. Education in life skills helps our participants learn to be more independent and self-sufficient, which enhances quality of life. 2309185 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 1 8 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OK X X Tyler Hill 4057922401 PO Box 608 Bethany OK 73008 Amanda Dirmeyer President/CEO 60.00 X X 100945 0 20711 Jim Gray Chair 0.60 X X 0 0 0 Ed Hendrix Vice Chair 0.30 X X 0 0 0 Nelson Miller Treasurer 0.30 X X 0 0 0 Jackie Frock Secretary (until 12/2023) 0.30 X X 0 0 0 Whitney Olson - Director (Oct-Dec)/Secretary (Dec-Jun) 0.30 X X 0 0 0 Brian Laib Director 0.30 X 0 0 0 OJ Harper Director 0.30 X 0 0 0 Fran Kozakowski Director 0.30 X 0 0 0 Virgil Todd Director 0.30 X 0 0 0 Whitney Herzog Scimeca Director 0.30 X 0 0 0 Bob Chamberlain Director 0.30 X 0 0 0 David Lipham Director 0.30 X 7350 0 0 Wes Waller Director (beg 10/2023) 0.30 X 0 0 0 Jack Werner Director 0.30 X 0 0 0 Tyler Hill Accounting Director 50.00 X 56185 0 10782 164480 0 31493 1 0 0 0 0 217954 296369 328462 141042 842785 Participant Fees 623990 2037328 2037328 Transportation Revenue 623990 97839 97839 100 100 2135267 40371 40371 2029050 8600 2052943 8264 -23893 336 -23557 -23557 2994866 2135267 0 16814 172017 8128 155761 8128 1266835 1104245 76621 85969 9854 9854 154010 137055 5661 11294 106738 83866 15853 7019 105955 59278 43086 3591 14570 14570 248648 228523 10063 10062 23968 11984 11984 104600 99370 5230 115918 102007 10433 3478 3412 1706 1706 44060 41857 2203 242090 217881 24209 139334 132367 6967 Repairs and maintenance 31299 28169 3130 Activities 28254 28254 Dues and Subscriptions 5681 4545 1136 Licenses and Fees 1911 1529 382 9631 8567 1064 2828785 2309185 375489 144111 624976 839909 165889 183542 93280 104587 6270862 1755597 4581754 4515265 937637 996630 101769 104836 6505305 6744769 70024 89998 0 19415 1204459 1159592 1274483 1269005 X 5179222 5422863 51600 52901 5230822 5475764 6505305 6744769 166081 78862 -1 0 X 1 X 1 X 0 1 1 X 388030 982007 996615 790178 842785 3999615 1533757 1330821 1459767 1963472 2135267 8423084 1921787 2312828 2456382 2753650 2978052 12422699 5134 3410 1515 3295 13354 287 287 287 5134 3410 1515 3295 13641 12409058 43139 29729 50135 55605 40371 218979 43139 29729 50135 55605 40371 218979 1964926 2342557 2506517 2809255 3018423 12641678 0.98160 0.97900 0.01730 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 849527 849527 4176487 1056154 3120333 137179 21191 115988 1087167 657750 429417 20502 20502 0 4515265 X 3073728 78862 78862 2994866 0 2994866 2828785 0 2828785 0 2828785 Part X, Line 2: The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to federal and state tax examinations by tax authorities for years before fiscal year ended 2021. X 7127 Cost or selling price X 1 133915 Cost 0 0 0 0 Part I, Column (b): The Organization is reporting on Part I, column (b) the number of contributions. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 will be provided to all board members before a vote is taken on the acceptance of the completed Form 990 before it is submitted. The President & CEO and Accounting Director review the Form 990. Form 990, Part VI, Section B, line 12c Any potential conflict of interest is required to be disclosed the Board of Directors. The conflicts are reviewed by the full Board in regular or special sessions. If all activities are declared by the board to be reasonable and acceptable, there is no conflict. If a conflict cannot be resolved, the individual is removed from the board by board vote. Form 990, Part VI, Section B, line 15 Compensation for the President & CEO and Accounting Director are reviewed annually by the Board of Directors. Compensation changes are approved by the Board of Directors and documented in the minutes and personnel file. The board studied compensation surveys of local organizations and national organizations of the same type in fiscal year 2024. Form 990, Part VI, Section C, line 19 All governing documents, policies and financial statements are available to the public upon request.