2023-01-24T10:44:20-05:00 2022-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2021-07-01 860938851 ADULT CARE SERVICES INC ADUL 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIREC 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 306074 false X WWW.ADULTCARESERVICES.ORG X 1998 AZ PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. 6 6 115 0 0 497765 8540 306000 282000 6674 15461 46 73 810485 306074 288851 0 0 312790 300456 0 0 119885 94800 721526 395256 88959 -89182 976730 828316 33386 12294 943344 816022 PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. false false 340968 282000 PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIALCARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS. 340968 true false false false false false false false false true true false false false 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 false false true false false true false true 23 0 115 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true false false X YVONNE NAPOLITANO 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 20.00 20.00 X 127467 0 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 LYNNN HARRIS VICE CHAIRMAN 0.50 1.00 X X 0 0 0 MICHAEL GEBOY SECRETARY 0.50 1.00 X X 0 0 0 127467 0 0 1 false false false 8540 60 8540 MANAGEMENT FEES 561000 282000 282000 282000 15461 15461 MISCELLANEOUS REVENUE 900099 73 73 73 306074 297534 0 0 127467 127467 100300 100300 6526 6526 48099 48099 18064 18064 583 583 6283 6283 25651 25651 9403 9403 34 34 137 137 3481 3481 15589 15589 REPAIRS AND MAINTENANCE 11229 11229 COMMUNICATIONS 7279 7279 EMPLOYEE TRAINING 2826 2826 SUPPLIES 5460 5460 6845 3616 3229 395256 340968 54288 0 219013 418817 327997 2018 173960 70983 101807 102977 327913 304504 976730 828316 33386 12294 33386 12294 X 663820 559348 279524 256674 943344 816022 976730 828316 -89182 -36561 -1579 0 X false true X true false X X 2 ADULT DAY CARE SERVICES 742425293 10 true 0 144000 ADULT RESIDENTIAL CARE SERVICE 860862303 10 true 0 138000 2 282000 true false false false false false false false false false false false false false false true true true X true true Have a significant voice Part IV Sect D line 3 ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS. THEREFORE, THE BOARD THAT MANAGES THE SUPPORTED ORGANIZATIONS HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATIONS INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE SUPPORTING ORGANIZATIONS INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. Power to regularly appoint or elect Part IV Sect E line 3a ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS. THEREFORE, THE BOARD THAT MANAGES THE SUPPORTING ORGANIZATION HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS OF EACH SUPPORTED ORGANIZATION. Substantial degree of direction Part IV Sect E line 3b ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS AND PROVIDES MANAGEMENT SERVICES, INCLUDING ALL ACCOUNTING, PAYROLL, AND HUMAN RESOURCE FUNCTIONS, FOR BOTH SUPPORTED ORGANIZATIONS. THE BOARD THAT MANAGES THE SUPPORTING ORGANIZATION HAS THE POWER TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE EXECUTIVE DIRECTOR OF THE SUPPORTING ORGANIZATION ALSO SERVES AS THE DIRECTOR OF ONE OF THE SUPPORTED ORGANIZATIONS AND WORKS CLOSELY WITH THE DIRECTOR OF THE OTHER SUPPORTED ORGANIZATION. 279524 -21445 1405 256674 334211 57714 110886 1515 279524 322049 23833 9357 2314 334211 310109 22458 10428 322139 302969 17351 10211 310109 0.38970 0.61030 false false 82104 82104 11079 4667 6412 17652 7429 10223 19077 19077 44048 39810 4238 102977 271092 -36561 -36561 307653 -1579 -1579 306074 395256 395256 395256 Form 990 governing body review Part VI line 11 BOARD MEMBERS REVIEW FORM 990 DURING NEXT BOARD MEETING FOLLOWING COMPLETION. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN OFF ON CONFLICT OF INTEREST POLICY EACH 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 AVAILABLE UPON REQUEST. ADULT DAY CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 742425293 ADULT DAY HEALTH SERVICES AZ 501C3 10 N/A false ADULT RESIDENTIAL CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860862303 ASSISTED LIVING FACILITY AZ 501C3 10 N/A false false true false false false false false false false false false true false false true false false false false ADULT DAY CARE SERVICES INC L 144000 RECEIPTS ADULT DAY CARE SERVICES INC O 438621 PAYROLL ADULT RESIDENTIAL CARE SERVICES B 1934767 PAYROLL ADULT RESIDENTIAL CARE SERVICES L 138000 RECEIPTS