2017-08-15T09:50:44-05:00 2016-09-30 Haukebo Van Batavia Holte LLC PO Box 348 Park Rapids MN 56470 990 2015-10-01 411112749 HUBBARD COUNTY DEVELOPMENTAL ACHIEVEMENT CENTER IN HUBB PO BOX 86 PARK RAPIDS MN 56470 LAURA JOHNSON EXECUTIVE DIREC 2017-05-15 true SETH HOLTE P01693743 2187325769 2017-08-15 2015 2021-01-29 14:40:06Z 2553020 false X N/A X 1978 MN TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITES FOR BEOMING PART OF THE COMMUNTIY 8 8 177 0 0 675901 703136 1837564 1843435 1784 6378 328 71 2515577 2553020 0 0 1753211 1730389 0 2299 762905 843547 2516116 2573936 -539 -20916 2382098 2414336 320180 373334 2061918 2041002 TO PROVIDE HIGH QUALITY SPECIALIZED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE SERVICES PROMOTE GROWTH, DIGNITY AND THE DEVELOPMENT OF WORK AND SOCIAL SKILLS AND PROVIDE OPPORTUNITES FOR BEOMING PART OF THE COMMUNTIY false false 1520184 1075937 DEVELOPMENT ACHIEVEMENT SERVICES: DAY TRAINING AND HABILITATION SERVICES FOR ADULTS WITH MENTAL RETARDATION AND MENTAL ILLNESS. THIS SERVICE INCLUDES WORK ACTIVITY, ACADEMIC TRAINING, THERAPY AND RECREATION. 600806 685511 WORK ACTIVITY AND TRAINING: THE PROGRAM HAS A RECYCLING CENTER AND THREE THRIFT STORES AS PRIMARY JOB SOURCES FOR THE DISABLED, MENTALLY RETARDED AND MENTALLY ILL ADULTS. THIS HELPS GIVE THEM A SENSE OF ACCOMPLISHMENT AND GIVES THEM INTERACTION WITH OTHER PEOPLE, THUS INCREASING THEIR MORALE. 165747 68876 TRANSPORTATION SERVICES: THE ORGANIZATION PROVIDES TRANSPORTATION TO THE MENTALLY RETARDED AND MENTALLY ILL ADULTS FROM THEIR HOMES TO THE PROGRAM AND THEN RETURNS THEM HOME. 11247 13172 IN ADDITION... 11247 13172 2297984 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 177 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false MN X X LAURA JOHNSON-HUBBARD COUNTY DAC 2182378518 113 MAIN AVE SE PARK RAPIDS MN 56470 X EILEEN REISH DIRECTOR 0.30 0.00 X 0 0 0 JONATHON FRIEDEN DIRECTOR 0.30 0.00 X 0 0 0 TIM WHEELER DIRECTOR 0.30 0.00 X 0 0 0 JENNIFER BERG DIRECTOR 0.30 0.00 X 0 0 0 DICK KIMBALL CHAIRPERSON 0.50 0.00 X 0 0 0 BEN KOPPELMAN VICE CHAIRPERSON 0.50 0.00 X 0 0 0 GINNY PETERSON SECRETARY 0.50 0.00 X 0 0 0 VICKI STEWART TREASURER 0.50 0.00 X 0 0 0 0 0 0 0 false false false 703136 697349 703136 DEVELOPMENT ACHIEVEMENT 623990 1075938 1075938 WORK ACTIVITY PROGRAM 623990 685511 685511 TRANSPORTATION SERVICE 623990 68876 68876 OTHER PROGRAMS 623990 13110 13110 1843435 6378 6378 MISCELLANEOUS 623990 62 62 RECONCILIATION DISCREP 623990 9 9 71 2553020 1843506 0 6378 1319464 1135048 182572 1844 47714 39139 8575 198501 188848 9471 182 164710 151403 13157 150 33980 12157 21823 353 353 5510 5510 24914 24914 6392 6357 35 3708 2929 779 64091 61215 2876 4144 2283 1861 74695 70106 4589 24908 21110 3675 123 CLIENT PAYROLL 343610 343610 SUPPLIES 88188 77263 10925 MAINTENANCE AND FUEL 49657 48228 1429 CONTRACT TRANSPORTATION 43961 43961 75436 69413 6023 2573936 2297984 273653 2299 7512 1081746 1202479 313212 177292 6274 28626 2139804 1134282 973354 1005522 417 2382098 2414336 142798 126244 3275 2687 130640 202180 43467 42223 320180 373334 X 2061918 2041002 2061918 2041002 2382098 2414336 -20916 0 X false true X false false X 581504 597646 625799 675901 703136 3183986 581504 597646 625799 675901 703136 3183986 3183986 15755 16108 16287 6285 19488 73923 3257909 0.97730 0.97570 X 262381 262381 1381868 777861 604007 495555 356421 139134 1005522 SPECIAL ASSESSMENTS 42223 42223 X 676393 SELLING PRICE false false false Form 990 governing body review Part VI line 11 LAURA JOHNSON, THE EXECUTIVE DIRECTOR, WILL SIGN AND FILE THE 990 RETURN. THE BOARD WILL REVIEW AND APPROVE THE RETURN AT THE NEXT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING, THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE THEY HAVE NO CONFLICTS. CEO executive director top management comp Part VI line 15a THE BOARD MEMBERS HAND OUT A QUESTIONAIRE TO EMPLOYEES WHO WORK WITH THE EXECUTIVE DIRECTOR. THEN THEY REVIEW THEM AND COMBINE THAT INFORMATION WITH THEIR OBSERVATIONS TO DETERMINE AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b THE BOARD ALSO EVALUATES OTHER KEY EMPLOYEES SALARIES DETERMINED ON THEIR PERFORMANCE. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES CAN CONTACT THE ORGANIZATION AND THEY WILL BE GIVEN A COPY TO VIEW. General explanation attachment FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICESIN ADDITION TO THE ABOVE STATED SERVICES, THE ORGANIZATION ALSO HAS A RESIDENTIAL PROGRAM THAT PROVIDES AN APARTMENT FOR 4 ADULTS WITH MENTAL RETARDATION, WHERE THEY RECEIVE THE SUPPORT NEEDED TO LIVE AS INDEPENDENTLY AS POSSIBLE.EXPENSES $11,247 INCLUDING GRANTS $0 EXPENSES $13,172