2021-01-29T12:09:52-08:00 2020-06-30 261390040 SCHUTTE & HILGENDORF PLLC 2086 WILLOW CREEK ROAD PRESCOTT AZ 86301 990 2019-07-01 860938851 Adult Care Services Inc ADUL 9287712335 844 Sunset Ave Prescott AZ 86305 Yvonne Napolitano Executive Direc 2021-01-29 true Adam Rutherford CPA P01074806 9287780079 2019 2022-09-23 18:48:47Z Yvonne Napolitano 844 Sunset Ave Prescott AZ 86305 372277 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 6 130 0 261 68 408000 351000 24031 21209 0 432292 372277 0 0 257399 303503 0 11344 110686 120265 368085 423768 64207 -51491 1373143 1783042 16212 525833 1356931 1257209 Provide management support for related non-profit organizations which provide residential memory care, educational and adult day services. false false 370607 Performed management services for Adult Day Care Services, Inc. and Adult Residential Care Services, Inc., both 501(c)(3) organizations. 370607 true false 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 6 0 false 130 true false false false false false false false 0 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 Ave Prescott AZ 86305 Yvonne Napolitano President & ED 20.00 21.00 X 122026 0 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 Secretary 1.00 2.00 X X 0 0 0 Michael White 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 122026 1 false false false 0 68 68 Management Fees 561000 351000 351000 351000 21209 21209 0 0 0 0 0 0 0 0 372277 372209 0 0 0 0 60911 57865 3046 0 173830 173830 8619 8507 112 43370 42807 563 16773 16555 218 0 8986 8986 16280 16280 0 0 2314 2314 20426 13929 6497 0 3665 3592 73 25747 25747 58 58 2853 2853 14 14 0 284 284 0 0 9579 9387 192 9279 9093 186 Communications 9460 9271 189 Repairs & Maintenance 7167 7024 143 Postage and Shipping 2293 2247 46 Operations Other 1057 1036 21 803 779 24 423768 370607 41817 11344 445425 830591 333948 333279 0 33565 61535 0 0 0 0 0 172631 64225 115259 108406 444946 449231 0 0 0 0 1373143 1783042 16212 28433 497400 16212 525833 X 1134882 1022999 222049 234210 1356931 1257209 1373143 1783042 -51491 -14666 -33565 X false true X true false X X 2 Adult Day Care Services 742425293 10 true 0 111000 Adult Residential Care Services 860862303 10 true 0 240000 2 351000 true false false false false false false false false false false false false false false true true true X X true true true true Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played 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. Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu Adult Care Services (the supporting organization) provides management services, including all accounting, payroll, and human resource functions, for both supported organizations. ACS is responsible for hiring all employees for both supported organizations. As both supported organizations are service-oriented organizations that provide services for adults with special needs, especially dementias, having qualified employees directly furthers the exempt-purposes of the supported organizations. Part IV, Section E, Line 2b: Reasons For The Organization's Position Adult Care Services (the supporting organization) provides management services, including all accounting, payroll, and human resource functions, for both supported organizations. ACS is responsible for hiring all employees for both supported organizations. If ACS did not provide these fundamental management services, the supported organizations would have to provide the services for themselves. Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons 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. Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, & Activities 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. 322049 23833 9357 2314 334211 310109 22458 10428 322139 302969 17351 10211 310109 287087 31157 15275 302969 275436 11380 -271 287087 0.30000 0.30000 0.40000 false false false 82104 82104 11079 2333 8746 20974 5481 15493 19077 19077 39397 37334 2063 108406 PPP Loan 497400 497400 355297 -14666 -14666 369963 2314 2314 372277 421454 421454 2314 2314 423768 Part V, Line 4: Intended uses of the endowment fund. Based on the analysis of endowment fund earnings of the past 12 quarters no more than 5% of the funds earnings will be appropriated by the Board of Directors for distribution, remaining earnings will be reinvested. Form 990, Part VI, Line 11b: Form 990 Review Process Board review of form 990 during next board meeting following completion. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members sign off on conflict of interest policy each 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 Available upon request Adult Day Care Services Inc 844 Sunset Ave Prescott AZ 86305 742425293 Adult day health services AZ 501(c)(3) 10 NA false Adult Residential Care Services Inc 844 Sunset Ave Prescott AZ 86305 860862303 Assisted living facility AZ 501(c)(3) 10 NA false false false false false false false false false false false false false false false false false false false false