Nonprofit · EIN 43-1960840
ADULT DAY SERVICES INC
Tax-exempt · BEMIDJI, MN 56601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,282,425 | $1,137,533 | $144,892 | $1,127,433 | $174,699 | $952,734 |
| December 31, 2023 | 990 | $1,165,202 | $1,041,558 | $123,644 | $1,075,242 | $267,400 | $807,842 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $159,964
- of which government grants
- $122,157
- Program service revenue
- $1,117,824
- Investment income
- $4,637
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $654,404
- Salaries, compensation and benefits (total)
- $782,364
- Professional fundraising fees
- $0
- Legal fees
- $11,044
- Occupancy
- $28,922
- Travel
- $59,064
- Depreciation
- $78,036
- Program services (functional)
- $1,049,113
- Management and general (functional)
- $81,759
- Fundraising (functional)
- $6,661
Balance sheet and other
- Total assets, start of year
- $1,075,242
- Total assets, end of year
- $1,127,433
- Total liabilities, end of year
- $174,699
- Net assets, end of year
- $952,734
- Land, buildings and equipment
- $842,997
- Gross receipts
- $1,282,425
- Employees
- 13
- Volunteers
- 216
- Year formed
- 2002
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BURG | CHAIR Trustee or director, Officer | 2 | $0 |
| KAREN OFTELIE | SECRETARY Trustee or director, Officer | 1 | $0 |
| TONY BURLINGAME | TREASURER Trustee or director, Officer | 1 | $0 |
| ALAN CURB | DIRECTOR Trustee or director | 1 | $0 |
| RYAN OKERLUND | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDALL BURG | CHAIR Trustee or director, Officer | 2 | $0 |
| KAREN OFTELIE | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA BARTELS | SECRETARY Trustee or director, Officer | 1 | $0 |
| TONY BURLINGAME | TREASURER Trustee or director, Officer | 1 | $0 |
| ERNIE BEITEL | DIRECTOR Trustee or director | 1 | $0 |
| ALAN CURB | DIRECTOR Trustee or director | 1 | $0 |
| RYAN OKERLUND | VICE-CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 620 CARR LAKE RD SE, BEMIDJI, MN 56601-8498
- In care of
- % APRIL COLLMAN
- Principal officer (990 for 2024)
- APRIL COLLMAN, 620 CARR LK RD SE, BEMIDJI, MN 56601
- Signed the 990
- APRIL COLLMAN, EXECUTIVE DIRECTOR
- Phone
- (218) 751-1324
- Return prepared by
- MILLER MCDONALD INC
Mission
TO PROMOTE HEALTHY AGING WITH THE FOCUS TO IMPROVE AND ENHANCE OVERALL WELLNESS. THROUGH A SYSTEM OF SUPPORTIVE SERVICES IN ONE LOCATION THE PROGRAM COST EFFECTIVELY ASSISTS PEOPLE EXPERIENCING ISOLATION DUE TO PHYSICAL AND PSYCHOSOCIAL DEMANDS, TO MAINTAIN AND/OR INCREASE INDEPENDENCE, AND REMAIN AN ACTIVE PART OF FAMILY AND COMMUNITY.
Program accomplishments
- SOCIALIZATION, ASSISTANCE WITH PERSONAL CARE NEEDS, NURSING SUPERVISION, MEDICATION ADMINISTRATION, MONITORING OF HEALTH CARE NEEDS, DEVELOPMENT AND MAINTENANCE OF INDIVIDUAL CARE PLANS.Expenses $367,190 · revenue $391,239
- SUGGESTED PHYSICAL, OCCUPATIONAL AND HORTICULTURAL THERAPIES, STRUCTURED EXERCISE PROGRAMS, AND THERAPEUTIC BATH FOR SAFETY AND PAIN MANAGEMENT.Expenses $178,349 · revenue $190,030
- TRANSPORTATION, ADVOCATE FOR PARTICIPANTS, FAMILIES, AND CAREGIVERS. SENIOR OUTREACH AND REFERRAL. NUTRITIONAL MEALS AND SPECIAL DIET MODIFICATIONS.Expenses $503,574 · revenue $536,555
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1960840
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $1,127,433
- Income (IRS master file)
- $1,282,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,282,425 | $1,137,533 | $1,127,433 | XML |
| 990 | December 2023 | $1,165,202 | $1,041,558 | $1,075,242 | XML |
| 990 | December 2022 | $840,410 | $798,190 | $1,005,075 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1960840).
Questions about ADULT DAY SERVICES INC
- What is the EIN of ADULT DAY SERVICES INC?
- The employer identification number (EIN) of ADULT DAY SERVICES INC is 43-1960840.
- Is ADULT DAY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ADULT DAY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADULT DAY SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT DAY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ADULT DAY SERVICES INC?
- The 990 for the year ended December 31, 2024 names APRIL COLLMAN.
- Who are the officers and directors of ADULT DAY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ADULT DAY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,282,425, expenses of $1,137,533 and total assets of $1,127,433 at year end.
Other nonprofits in BEMIDJI
- BI-COUNTY COMMUNITY ACTION PROGRAMS INC EIN 41-0885981 · last filed 990 for 2025
- PAUL BUNYAN TRANSIT EIN 41-1938374 · last filed 990 for 2025
- NORTHWOODS PREGNANCY CARE CENTER EIN 27-4478008 · last filed 990 for 2024
- SHINE THE LIGHT INC EIN 41-1745403 · last filed 990 for 2024
- NO 1 LADIES ADVOCACY AGENCY EIN 83-2738311 · last filed 990-EZ for 2025
- ROSEBUD HOUSE OF PRAYER EIN 36-4898080 · last filed 990-PF for 2024
- LETS GO FISHING EIN 82-4717978 · last filed 990-N for 2025
- SEW CARING INC EIN 26-1430218 · last filed 990-N for 2025