2021-01-29T12:10:01-08:00 2020-06-30 261390040 SCHUTTE & HILGENDORF PLLC 2086 WILLOW CREEK ROAD PRESCOTT AZ 86301 990 2019-07-01 860862303 Adult Residential 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 3410656 false X www.adultcareservices.org X 1996 AZ Residential memory care. 6 6 0 35 0 28945 24185 3010087 3347959 33543 36235 1910 1110 3074485 3409489 0 0 1988497 2353202 0 22480 981811 1087061 2970308 3440263 104177 -30774 3678535 3721852 2539238 2608671 1139297 1113181 Residential memory care. false false 3184590 3347959 Provide care for clients with Alzheimer's and other dementias in a residential setting. 3184590 true true false false false false false false false true true false false true true false true 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 20 0 false 0 false false false false false false false 0 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 Ave Prescott AZ 86305 Yvonne Napolitano President & ED 20.00 21.00 X 0 122026 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 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 0 false false false Adult Care Services 844 Sunset Ave Prescott AZ 86305 Management Services 240000 1 24185 700 24185 Resident Fees 623000 3347959 3347959 3347959 34952 34952 0 0 0 2450 1167 1283 1283 1283 0 0 0 Other revenue 900099 1110 1110 1110 3409489 3385304 0 0 0 0 60911 57865 3046 0 1941174 1935303 5871 0 196754 195878 876 154363 153676 687 240000 228000 12000 5155 5155 9700 9700 0 0 5193 5193 3335 3335 39389 39389 53836 53836 17833 17833 0 66836 66836 1805 1805 0 831 831 111954 111954 0 133320 133320 40166 40166 Meals and related supplies 123719 123719 Repairs & Maintenance 77384 77384 Medical Supplies 68552 68552 Contract Services 24000 24000 64053 64053 3440263 3184590 233193 22480 59464 1893 173176 24148 0 5742 8356 0 0 0 9318 9824 9649 7298 4366468 1958097 2119325 2408371 1020835 1009026 0 0 0 281026 252936 3678535 3721852 172126 308229 3593 19066 2362519 2275376 1000 6000 2539238 2608671 X 1011025 975535 128272 137646 1139297 1113181 3678535 3721852 -30774 -21959 26617 X false true X true true true X 9537 231152 20038 28945 24185 313857 3237630 2480285 2662037 3010087 3347959 14737998 1910 2393 4303 0 0 3247167 2711437 2682075 3040942 3374537 15056158 500 500 500 500 500 2500 144115 144115 500 144615 500 500 500 146615 14909543 18295 23181 28751 33543 34952 138722 0 18295 23181 28751 33543 34952 138722 0 0 3265462 2734618 2710826 3074485 3409489 15194880 0.98120 0.98250 0.00910 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124126 8827 667 132286 117273 6853 124126 104968 12305 117273 89556 15412 104968 86867 2689 89556 0.41000 0.59000 false false false 442272 442272 2578927 1386171 1192756 866471 315070 551401 59050 13931 45119 419748 242925 176823 2408371 Deposits 7175 Escrow deposits 39835 Replacement Reserve 199926 Tenant deposits 6000 252936 Tenant Deposits 6000 6000 3382337 -21959 -21959 3404296 5193 5193 3409489 3435070 3435070 5193 5193 3440263 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 false false false false false false false false false false false false false false false false false