2023-01-24T10:45:07-05:00 2022-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2021-07-01 860862303 ADULT RESIDENTIAL CARE SERVICES INC ADUL 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 9287712335 2023-01-19 true YVONNE NAPOLITANO XXX-XX-XXXX C Stephen Crandall CPA P01762116 9287786760 2023-01-24 0 00 AAL1 IAL1 2021 2023-03-07 01:45:13Z YVONNE NAPOLITANO 2991142 false X WWW.ADULTCARESERVICES.ORG X 1996 AZ RESIDENTIAL ALZHEIMERS AND DEMENTIA CARE. 6 6 0 18 0 0 1376639 427165 2792940 2537622 16996 16885 2002 9470 4188577 2991142 0 0 2295327 1934767 0 0 1233088 919442 3528415 2854209 660162 136933 2786596 2608854 901309 686245 1885287 1922609 RESIDENTIAL ALZHEIMERS AND DEMENTIA CARE. false false 2716209 2537622 PROVIDE CARE FOR CLIENTS WITH ALZHEIMERS AND OTHER DEMENTIAS IN A RESIDENTIAL SETTING. 2716209 true true false false false false false false false true true false false false true 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 false false true false false true false true 0 0 0 false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true false false X YVONNE NAPOLITANO 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 10.00 30.00 X 0 127467 0 MICHAEL WHITE BOARD MEMBER 0.50 1.00 X 0 0 0 SUSAN DRYSDALE BOARD MEMBER 0.50 1.00 X 0 0 0 LISA REYES BOARD MEMBER 0.50 1.00 X 0 0 0 BOB BEYEA CHAIRMAN 0.50 1.00 X X 0 0 0 LYNN HARRIS VICE CHAIRMAN 0.50 1.00 X X 0 0 0 MICHAEL GEBOY SECRETARY 0.50 1.00 X X 0 0 0 0 127467 0 0 false false false ADULT CARE SERVICES 844 SUNSET AVE PRESCOTT AZ 86305 MANAGEMENT SERVICE 138000 1 427165 1825 427165 RESIDENT FEES 623000 2537622 2537622 2537622 16885 16885 VARIOUS SERVICE FEES 900099 9470 9470 9470 2991142 2563977 0 0 1649232 1649232 156919 156919 128616 128616 138000 138000 39041 39041 1250 1250 47058 47058 26596 26596 2717 2717 521 521 1904 1904 196698 196698 70523 70523 COMMUNICATIONS 13634 13634 UTILITIES 61725 61725 SUPPLIES 249695 249695 REPAIRS AND MAINTENANCE 42453 42453 27627 27627 2854209 2716209 138000 0 30197 102567 9357 39793 3858 885 10558 8751 4237 4045 4525681 2321213 2359542 2204468 361672 248345 7175 2786596 2608854 291309 68745 610000 617500 901309 686245 X 1701568 1771132 183719 151477 1885287 1922609 2786596 2608854 136933 -54436 -1451 -43724 0 X false true X true false X 20038 28945 24185 34495 427165 534828 2662037 3010087 3347959 2792940 2537622 14350645 1910 2393 2002 9470 15775 2682075 3040942 3374537 2829437 2974257 14901248 500 500 500 665 2165 721524 721524 500 500 500 722189 723689 14177559 28751 33543 34952 18126 16885 132257 28751 33543 34952 18126 16885 132257 2710826 3074485 3409489 2847563 2991142 15033505 0.94310 0.93190 0.01000 0.01000 X Unusual grants Part II or Part III line 1 UNUSUAL GRANT IN 2020 $750,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178604 -26219 908 151477 132286 47068 750 178604 124126 8827 667 132286 117273 6853 124126 104968 12305 117273 0.36760 0.64240 false false 398548 398548 2578927 1515118 1063809 868317 468535 399782 59050 36552 22498 620839 301008 319831 2204468 NOTE PAYABLE ADCS 600000 TENANT DEPOSITS 17500 617500 2938157 -54436 -54436 2992593 -1451 -1451 2991142 2854209 2854209 2854209 Endowment funds intended uses (Part V, line 4) EARNINGS FROM ENDOWMENT INVESTMENTS WHEN APPROPRIATED BY THE BOARD OF DIRECTORS WILL BE USED TO MAINTAIN THE STROLLING GARDEN. Management duties delegation Part VI line 3 OPERATIONAL MANAGEMENT SERVICES REGARDING DAY TO DAY OPERATIONS INCLUDING, EMPLOYEES, CONCESSIONAIRES, UTILITIES, PURCHASES, REPAIRS AND CAPITAL EXPENDITURES,LICENSE AND PERMITS, INSURANCE, GOVERNMENT REGULATION, DEPOSIT AND DISBUREMENT FUNDS, ACCOUNTING, UNAUDITED FINANCIAL STATEMENTS, OPERATING METHODS, RATES, REPORTS, BUDGET, AND SHARED COSTS. Form 990 governing body review Part VI line 11 BOARD REVIEW OF FORM 990 DURING BOARD MEETING FOLLOWING COMPLETION. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY EVERY YEAR. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS RESEARCHED COMPARABLE EXECUTIVE DIRECTOR WAGES AND USED RESULTS TO DETERMINE REASONABLENESS OF EXECUTIVE DIRECTORS COMPENSATION. Governing documents etc available to public Part VI line 19 PROVIDED UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT $43,724 - TO REMOVE PRIOR YEAR GAIN RECORDED ON AN INTERCOMPANY SALE AND TO REDUCE THE ASSET VALUE TO ORIGINAL BASIS. ADULT CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860938851 SUPPORTING ORGANIZATION AZ 501C3 12C N/A false ADULT DAY CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 742425293 ADULT DAY HEALTH SERVICES AZ 501C3 10 N/A false false false false false true false false false false false false false true false false true false false false ADULT CARE SERVICES INC M 138000 MANAGEMENT FEES ADULT CARE SERVICES INC P 1934767 PAYROLL REPORT ADULT DAY CARE SERVICES INC E 100000 PAYABLES