2025-05-13T17:50:11-04:00 2024-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2023-07-01 860938851 ADULT CARE SERVICES INC ADUL 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIREC 9284411021 2025-05-12 true true C Stephen Crandall CPA P01762116 9287786760 2025-05-13 2023 2025-03-06 01:10:19Z YVONNE NAPOLITANO 366273 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. 7 7 100 7 0 0 5215 200 305167 354000 14440 6474 85 5599 324907 366273 0 0 326281 321694 0 0 95113 90741 421394 412435 -96487 -46162 722279 697615 19846 25125 702433 672490 PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. false false 359588 359599 PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIALCARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS. 359588 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 3 0 true 100 true false false false false false false false false false false false false X 7 7 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 144678 0 0 LISA REYES BOARD MEMBER 0.50 1.00 X 0 0 0 KELLY PARADIS BOARD MEMBER 0.50 1.00 X 0 0 0 BOB BEYEA BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT DRESSLER BOARD MEMBER 0.50 1.00 X 0 0 0 LYNN HARRIS CHAIR 0.50 1.00 X X 0 0 0 MICHAEL GEBOY SECRETARY 0.50 1.00 X X 0 0 0 MICHAEL WHITE VICE CHAIR 0.50 1.00 X X 0 0 0 144678 0 0 1 false false false 200 200 MANAGEMENT FEES 561000 354000 354000 354000 10662 10662 -4188 -4188 -4188 -4188 MISCELLANEOUS REVENUE 900099 5599 5599 5599 366273 359599 0 6474 142573 142573 87678 87678 6764 6764 67817 67817 16862 16862 440 440 7350 7350 27946 27946 8992 8992 3101 3101 36 36 36 36 3432 3432 11179 11179 REPAIRS AND MAINTENANCE 7067 7067 COMMUNICATIONS 6860 6860 EMPLOYEE TRAINING 4709 4709 SUPPLIES 5557 5557 4036 3989 47 412435 359588 52847 0 122261 175090 179974 95023 505 2132 3219 154343 54005 99446 100338 317961 323945 722279 697615 19846 25125 19846 25125 X 602408 672490 100025 702433 672490 722279 697615 X -46162 -442 16661 X false true X true false X X 2 ADULT DAY CARE SERVICES 742425293 10 true 0 174000 ADULT RESIDENTIAL CARE SERVICE 860862303 10 true 0 180000 2 354000 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 FOR BOTH OF THE SUPORTED ORGANIZATIONS. 271436 46818 5988 297 323945 256674 15724 962 271436 279524 -21445 1405 256674 334211 57714 110886 1515 279524 322049 23833 9357 2314 334211 1.00000 false false 82104 82104 11078 7000 4078 21978 11130 10848 19077 19077 20106 16798 3308 100338 365831 365831 442 442 366273 412435 412435 412435 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. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT OF $16,661 RESULTING FROM ADJUSTING JOURNAL ENTRIES MADE BETWEEN THE RELATED ORGANIZATIONS AT THE CONSOLIDATED LEVEL ON THE CONSOLIDATED AUDIT REPORT. 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 false false false false false false false false false false true false false false false true false false ADULT DAY CARE SERVICES INC L 174000 RECEIPTS ADULT RESIDENTIAL CARE SERVICES L 180000 RECEIPTS ADULT DAY CARE SERVICES INC Q 570207 PAYROLL ADULT RESIDENTIAL CARE SERVICES Q 2349306 PAYROLL