2024-01-30T12:40:47-06:00 2022-06-30 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2021-07-01 431226572 ST ELIZABETH ADULT DAY CARE CENTER STEL 3147725107 3683 COOK AVE ST LOUIS MO 63113 REGINA MARSH EXECUTIVE DIRECTOR 3147725107 2024-01-29 1 REGINA MARSH 999009999 JENNAH R PURK CPA P00614610 3148844000 2024-01-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X REGINA MARSH 3683 COOK AVE ST LOUIS MO 63113 3206693 0 X WWW.SEADCC.ORG X 1981 MO ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE OTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 12 12 60 0 0 0 188335 1012525 1309769 1797076 88666 205221 22046 19204 1608816 3034026 0 0 0 0 1705178 1854384 0 0 0 670689 855164 2375867 2709548 -767051 324478 6696257 5966937 935473 191760 5760784 5775177 X ST. ELIZABETH ADULT DAY CARE CENTER'S MISSION IS TO PROVIDE A SAFE, COMFORTABLE, WHOLESOME AND STIMULATING ENVIRONMENT FOR THE AGED AND PERSONS WITH SPECIAL NEEDS. WE WILL ACCOMPLISH THIS BY OPERATING AS A CHRISTIAN INSTITUTION, BY RECOGNIZING THAT EACH PERSON, STAFF AND PARTICIPANT, IS TO BE RESPECTED, LOVED AND CARED FOR AS A CHILD OF GOD. WE WILL SERVE PARTICIPANTS IN CONJUNCTION WITH THEIR FAMILIES BY RESPECTING THE DIGNITY OF EACH PERSON, FOSTERING A CHRISTIAN CONCERN FOR ONE OTHER, AND DEVELOPING OR MAINTAINING THE CAPABILITIES OF EACH PERSON. 0 0 1965866 1798542 THE CENTER'S SITE DIRECTORS ARE LPN'S SO THEY CAN ATTEND TO THE MEDICAL NEEDS OF PARTICIPANTS, MONITORING DAILY HEALTH AS WELL AS ADMINISTERING MEDICATIONS AS PRESCRIBED. TRAINED DRIVERS ASSIST PARTICIPANTS EACH STEP OF THE JOURNEY FROM HOME TO VAN, VAN TO CENTER AND THE REVERSE IN THE EVENING. THE CENTER EXTENDED ITS SERVICE HOURS FROM 6:00 A.M. TO 6:00 P.M., MONDAY TO FRIDAY, GIVING PARTICIPANTS AND THEIR CAREGIVERS FLEXIBILITY AND PEACE OF MIND. THE CENTER'S IN-HOUSE NUTRITIONIST GUIDES THE CENTER'S CHEF'S MEALS THAT ARE MADE FROM SCRATCH, SKILLFULLY BALANCED AND LOW SODIUM. PARTICIPANTS ENJOY DELECTABLE, YET HEALTH-CONSCIOUS CULINARY DELIGHTS. ACTIVITIES PROMOTE INDIVIDUAL SUCCESS AND BOOST MORALE THROUGH ENGAGING THEM WITH SPECIAL VISITORS, FIELD TRIPS, MUSIC PROGRAMS, GAMES, BRAIN GAMES, CRAFTS, AND EXERCISE. SITE DIRECTORS WORK WITH CAREGIVERS CREATING EACH PARTICIPANTS CARE PLAN AND GOALS, WHICH GUIDES THE CENTER'S STAFF'S CARE AND INTERACTION WITH EACH PARTICIPANT TO MEET THEIR INDIVIDUALIZED SOCIAL, PHYSICAL, AND EMOTIONAL NEEDS AND GOALS. 1965866 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 0 0 X X REGINA MARSH 3147725107 3683 COOK AVE ST LOUIS MO 63113 DR DOROTHEA ROGERS-DARNELL EXECUTIVE DIRECTOR 40.00 X 129615 0 0 PATRICIA BOSMAN CHAIR 0.20 X X 0 0 0 CARL MARKUS VICE CHAIR 0.20 X X 0 0 0 GARY SCHOFIELD SECRETARY 0.20 X X 0 0 0 HOLLY STALEY DIRECTOR 0.20 X 0 0 0 GWEN CABE DIRECTOR 0.20 X 0 0 0 SR EILEEN O'KEEFFE DIRECTOR 0.20 X 0 0 0 JUDY TREVINIO DIRECTOR 0.20 X 0 0 0 DONNA SOKOLOWSKI DIRECTOR 0.20 X 0 0 0 AUDREY ELLERMAN DIRECTOR 0.20 X 0 0 0 KRISTIN PARRAN DIRECTOR 0.20 X 0 0 0 VICTORIA ALEXANDER DIRECTOR 0.20 X 0 0 0 SUSAN BRUKER DIRECTOR 0.20 X 0 0 0 129615 0 0 1 0 0 0 0 972286 40239 1012525 MISSOURI DEPT OF MENTAL HEALTH 623990 730717 730717 MEDICAID FEES 623990 647920 647920 PRIVATE PAY 623990 330732 330732 MISSOURI AGENCY ON AGING 623990 87707 87707 1797076 66126 66126 29500 11762 17738 17738 17738 300000 160905 139095 139095 139095 MISCELLANEOUS REVENUE 623990 1466 1466 1466 3034026 1798542 0 222959 129615 98268 31347 1403982 1064431 339551 21572 16355 5217 176325 133681 42644 122890 90429 32461 20000 20000 75701 23143 52558 16979 16979 4860 4860 1597 591 1006 51616 16847 34769 92816 92700 116 2760 265 2495 135263 1196 134067 62090 62090 TRANSPORTATION EXPENSE 183013 183013 KITCHEN EXPENSE 74270 47972 26298 BAD DEBT EXPENSE 74137 74137 REPAIRS AND MAINTENANCE 42207 42207 17855 13681 4174 2709548 1965866 743682 0 372829 133845 273222 319194 18938 27832 5469472 1723906 3866961 3745566 2162343 1740500 1964 0 6696257 5966937 125801 191560 0 200 809672 0 935473 191760 X 5756969 5771362 3815 3815 5760784 5775177 6696257 5966937 324478 -310085 0 X X 0 1 X 1 0 X 222724 311646 271367 188335 1012525 2006597 222724 311646 271367 188335 1012525 2006597 2006597 348725 186401 86668 92086 95626 809506 2816103 11258334 0.71250 0.54660 X 2162343 -104864 300000 16979 1740500 1828887 351681 18225 2162343 1814536 32539 18188 1828887 9006056 400000 503303 9666162 19182 1814536 8457264 360000 232685 43893 9006056 0 0 1343555 1343555 3166450 856050 2310400 463890 402068 61822 98958 79078 19880 396619 386710 9909 3745566 X 2706962 -310085 -310085 3017047 16979 16979 3034026 2692569 0 2692569 16979 16979 2709548 PART X, LINE 2: THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO, AND APPROVED BY, THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS 990 INFORMATION ON GUIDESTAR.ORG, A THIRD PARTY WEBSITE. THE 990 AND ALL OTHER INFORMATION SUCH AS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AMENDED FORM 990 NO CHANGE FROM PRIOR YEAR. AMENDED FORM 990 THE FOLLOWING FORMS WERE AMENDED AFTER THE AUDIT OF THE CENTER'S BOOKS AND RECORDS. - FORM 990, PART I - TOTAL NUMBER OF VOLUNTEERS - FORM 990, PART I - TOTAL REVENUE - FORM 990, PART I - TOTAL EXPENSES - FORM 990, PART III - CHANGE IN REVENUE AND EXPENSES FOR PROGRAM 1 - FORM 990, PART IV - AUDIT REPORT WAS COMPLETED - FORM 990, PART V - TOTAL NUMBER OF 1099S - FORM 990, PART V - TOTAL NUMBER OF EMPLOYEES - FORM 990, PART VII - CHANGES IN EXECUTIVE DIRECTOR COMPENSATION - FORM 990, PART VIII - CHANGES TO GRANT REVENUE - FORM 990, PART VIII - CHANGES IN CONTRIBUTION REVENUE - FORM 990, PART VIII - CHANGES TO PROGRAM SERVICE REVENUE - FORM 990, PART VIII - CHANGES IN RENTAL REVENUE AND EXPENSES - FORM 990, PART VIII - CHANGES TO SALES OF SECURITIES REVENUE - FORM 990, PART VIII - CHANGES TO MISCELLANEOUS REVENUE - FORM 990, PART IX - RECLASSIFICATION OF FUNCTIONAL EXPENSES - FORM 990, PART X - CHANGES TO TOTAL ASSETS - FORM 990, PART X - CHANGES TO TOTAL LIABILITIES - FORM 990, PART X - CHANGES TO NET ASSETS - FORM 990, PART XII - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE A, PART II - CHANGES TO PUBLIC SUPPORT - SCHEDULE D, PART V - CHANGES TO ENDOWMENT FUNDS - SCHEDULE D, PART VI - CHANGES TO LAND, BUILDINGS AND EQUIPMENT - SCHEDULE D, PART X - NO LONGER NECESSARY - SCHEDULE D, PART XI - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE D, PART XII - AUDITED FINANCIAL STATEMENTS COMPLETED - SCHEDULE D, PART XIII - AUDITED FINANCIAL STATEMENTS COMPLETED