2022-04-29T16:44:45-07:00 2021-06-30 261390040 SLATER & RUTHERFORD PLLC 2086 WILLOW CREEK RD PRESCOTT AZ 86301 990 2020-07-01 860862303 Adult Residential Care Services Inc ADUL 9287712335 844 Sunset Ave Prescott AZ 86305 Yvonne Napolitano Executive Direc 2022-04-29 true Yvonne Napolitano 999009999 Adam Rutherford CPA P01074806 9287780079 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Yvonne Napolitano 844 Sunset Ave Prescott AZ 86305 4191883 false X www.adultcareservices.org X 1996 AZ Residential Alzheimer's and dementia care. 7 7 0 15 0 24185 1376639 3347959 2792940 36235 16996 1110 2002 3409489 4188577 0 0 2353202 2295327 0 15662 1087061 1233088 3440263 3528415 -30774 660162 3721852 2786596 2608671 901309 1113181 1885287 Quality Care. Quality Service. Quality of Life. false false 3290753 2792940 Provide care for clients with Alzheimer's and other dementias in a residential setting. 3290753 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 false true 15 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 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 Ave Prescott AZ 86305 Yvonne Napolitano President & ED 20.00 21.00 X 0 128480 0 Bob Beyea Chairman 1.00 2.00 X X 0 0 0 Elizabeth Harris Director 1.00 2.00 X 0 0 0 Michael Geboy PhD Secretary 1.00 2.00 X X 0 0 0 Michael White Director 1.00 2.00 X 0 0 0 Lisa Reyes Director 1.00 2.00 X 0 0 0 Lynn Harris Vice Chairman 1.00 2.00 X X 0 0 0 Dr Susan Drysdale Director 1.00 2.00 X 0 0 0 128480 0 false false false Adult Care Services 844 Sunset Ave Prescott AZ 86305 Management Services 234000 1 319007 1057632 610 1376639 Resident Fees 623000 2792940 2792940 2792940 18126 18126 0 0 0 2176 3306 -1130 -1130 -1130 0 0 0 Other revenue 900099 2002 2002 2002 4188577 2811938 0 0 0 0 65925 62786 3139 0 1901672 1901672 0 181912 181622 290 145818 145585 233 234000 222000 12000 0 0 0 0 0 87059 87059 32388 32388 0 5120 5120 0 62629 62629 475 475 0 331 331 217950 217950 0 168593 168593 59596 59596 Supplies 248647 248647 Repairs & maintenance 46857 46857 Program Supplies and Expenses 32646 32646 Telecommunications 14038 14038 22759 22759 3528415 3290753 222000 15662 1893 30197 24148 9357 0 8356 3858 0 0 0 9824 10558 7298 4237 4484058 2124516 2408371 2359542 1009026 361672 0 0 0 252936 7175 3721852 2786596 308229 291309 19066 2275376 6000 610000 2608671 901309 X 975535 1701568 137646 183719 1113181 1885287 3721852 2786596 660162 114840 -2896 X false true X true false X 231152 20038 28945 24185 34495 338815 2480285 2662037 3010087 3347959 2792940 14293308 1910 2393 2002 6305 0 0 2711437 2682075 3040942 3374537 2829437 14638428 500 500 500 500 665 2665 144115 721524 865639 144615 500 500 500 722189 868304 13770124 23181 28751 33543 34952 18126 138553 0 23181 28751 33543 34952 18126 138553 0 0 2734618 2710826 3074485 3409489 2847563 14776981 0.93190 0.98120 0.00940 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132286 47068 750 178604 124126 8827 667 132286 117273 6853 124126 104968 12305 117273 89556 15412 104968 0.30000 0.70000 false false false 442272 442272 2578927 1450644 1128283 974368 375754 598614 59050 25242 33808 429441 272876 156565 2359542 Note Payable ADCS 600000 Tenant Deposits 10000 610000 4306313 114840 114840 4191473 -2896 -2896 4188577 3528415 3528415 3528415 Part V, Line 4: Intended uses of the endowment fund. Earnings from endowment investments when appropriated by the Board of Directors will be used to maintain the strolling garden. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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, Part VI, Line 11b: Form 990 Review Process Board review of form 990 during board meeting following completion. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members required to sign off on conflict of interest policy every year. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors researched comparable executive director wages and used results to determine reasonableness of executive director's compensation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Provided upon request Adult Care Services Inc 844 Sunset Ave Prescott AZ 86305 860938851 Supporting organization AZ 501(c)(3) 12c N/A false Adult Day Care Services Inc 844 Sunset Ave Prescott AZ 86305 742425293 Adult day health services AZ 501(c)(3) 10 N/A false false false true false true false false false false false false true true false false true false false true Adult Care Services Inc c 273137 cash transfer Adult Care Services Inc l 960 Allocation Adult Care Services Inc m 234000 Mangement fees Adult Care Services Inc p 3051745 Payroll Reports Adult Care Services Inc s 319007 Allocation Adult Day Care Services Inc e 700000 Payables