2024-03-01T15:54:04-06:00 2023-06-30 205556145 FRAZEE IVY DAVIS PLC 5100 POPLAR AVE STE 1400 MEMPHIS TN 381371499 990 2022-07-01 621608458 PAGE ROBBINS ADULT DAY SERVICES INC PAGE 9018541200 1961 SOUTH HOUSTON LEVEE ROAD COLLIERVILLE TN 38017 HERBERT A KRISLE EXECUTIVE DIRECTOR 9018541200 2024-02-02 1 HERBERT KRISLE 999009999 1 J SLATER SMITHERS CPA P00281055 9016851040 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERBERT A KRISLE 1961 SOUTH HOUSTON LEVEE ROAD COLLIERVILLE TN 38017 1273799 0 X WWW.PAGEROBBINS.ORG X 1995 TN WE PROVIDE UNIQUE AND UPLIFTING CARE FOR ADULTS WITH MEMORY LOSS, IN A SAFE ENVIRONMENT, WHILE EMPOWERING AND EDUCATING THEIR CAREGIVERS AND THE COMMUNITY. 14 14 21 71 0 0 703071 558064 445697 493473 3949 3306 175131 125650 1327848 1180493 0 0 0 0 784016 859519 0 0 0 364451 390672 1148467 1250191 179381 -69698 2024817 1957959 36459 39696 1988358 1918263 WE PROVIDE UNIQUE AND UPLIFTING CARE FOR ADULTS WITH MEMORY LOSS, IN A SAFE ENVIRONMENT, WHILE EMPOWERING AND EDUCATING THEIR CAREGIVERS AND THE COMMUNITY. 0 0 894057 493473 PAGE ROBBINS ADULT DAY SERVICES PROVIDES A SECURE, CARING, AND MOTIVATING ENVIRONMENT FOR INDIVIDUALS WHO LIVE WITH VARIOUS FORMS OF DEMENTIA, THE FRAIL ELDERLY, AS WELL AS PROVIDING PEACE OF MIND FOR THEIR CAREGIVERS. IN ADDITION TO STIMULATING ACTIVITIES SUCH AS MUSIC, ART AND EXERCISE, PAGE ROBBINS PROVIDES BREAKFAST, LUNCH, AND AN AFTERNOON SNACK. ADDITIONAL TO THIS CARE, PAGE ROBBINS PROVIDES CAREGIVER SUPPORT. APPROXIMATELY 108 PARTICIPANTS WERE PROVIDED CARE DURING THIS FISCAL YEAR PERIOD. 894057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 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 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X HERBERT A KRISLE 9018541200 1961 SOUTH HOUSTON LEVEE ROAD COLLIERVILLE TN 38017 HOWIE GOBER PRESIDENT 1.00 X X 0 0 0 LAUREN THORTON VICE PRESIDENT 1.00 X X 0 0 0 ROGER LEWIS TREASURER 1.00 X X 0 0 0 ROBIN WINSETT SECRETARY 1.00 X X 0 0 0 BOB BROWN BOARD MEMBER 1.00 X 0 0 0 DEBORAH COTNEY BOARD MEMBER 1.00 X 0 0 0 JORDAN EDMUNDSON BOARD MEMBER 1.00 X 0 0 0 THAREN HALEY BOARD MEMBER 1.00 X 0 0 0 CAMILLE HILL BOARD MEMBER 1.00 X 0 0 0 TIM MYRICK BOARD MEMBER 1.00 X 0 0 0 RENA ROSENBERG BOARD MEMBER 1.00 X 0 0 0 LINDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 PAUL WOODS BOARD MEMBER 1.00 X 0 0 0 NANCY CHUTE BOARD MEMBER 1.00 X 0 0 0 HERBERT ANN KRISLE EXECUTIVE DIRECTOR 40.00 X 109857 0 0 109857 0 0 1 0 0 0 0 117188 440876 14316 558064 CLIENT SERVICES 624100 492952 492952 OTHER REVENUES 624100 521 521 493473 3306 3306 218956 117188 93306 125650 125650 1180493 493473 0 128956 109857 109857 666157 529593 136564 24706 7572 17134 58799 39888 18911 35268 35268 714 714 1450 1450 59351 53004 6347 17845 14089 3756 REPAIRS AND MAINTENANCE 70551 70551 SUPPLIES 46087 33351 12736 PARTICIPANT MEALS 45118 45118 MISCELLANEOUS 29725 19916 9809 84563 78811 5752 1250191 894057 356134 0 271323 223199 2604 5471 5720 5642 2796001 1123949 1632775 1672052 112395 51595 2024817 1957959 36459 39696 36459 39696 X 1945858 1895763 42500 22500 1988358 1918263 2024817 1957959 -69698 -397 0 X X 0 1 X 1 0 X 426252 516864 590039 703071 558064 2794290 576236 391990 382994 445697 493473 2290390 1002488 908854 973033 1148768 1051537 5084680 10052 12520 46168 52963 68972 190675 31781 17729 53897 57322 160729 41833 30249 100065 52963 126294 351404 4733276 139 204 452 853 3306 4954 139 204 452 853 3306 4954 1002627 909058 973485 1149621 1054843 5089634 0.93000 0.93730 0.00100 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 759012 759012 1679703 814941 864762 159588 146148 13440 197698 162860 34838 1672052 X 1272688 -397 -397 1273085 714 -93306 -92592 1180493 1342783 93306 93306 1249477 714 714 1250191 PART X, LINE 2: BASED ON AN EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE DINNER DANCE 247955 75300 172655 66010 GOLF TOURNAMENT 61699 24888 36811 22044 1 25966 17000 8966 5252 335620 117188 218432 93306 93306 125126 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. THE FORM 990 IS ALSO SHARED WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS OF THE GOVERNING BOARD ARE MADE AWARE OF THE POLICY. THE ORGANIZATION ANNUALLY REVIEWS THE ACTIVITIES OF THE ORGANIZATION TO DETERMINE IF ANY CONFLICT OF INTEREST MAY HAVE ARISEN. THE ORGANIZATION POLLS EACH MEMBER TO DETERMINE IF THEY ARE AWARE OF ANY CONFLICT OF INTEREST THAT MAY HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE FINANCE/SALARY COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE CONSIDERS ACCOMPLISHMENTS OF THE DIRECTOR TO DATE, ASSIGNED FUTURE GOALS AND OBJECTIVES, AREAS AND DEGREES OF RESPONSIBILITY, AND THE COMMITMENT REQUIRED. THE SALARY RANGE IS COMPARED TO LOCAL CONDITIONS AND OTHER SALARY RANGES IN THE NOT-FOR-PROFIT FIELD AS WELL AS THE ORGANIZATION'S ABILITY TO PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.