2020-03-05T11:50:15-08:00 2019-06-30 261390040 SCHUTTE & HILGENDORF PLLC 2086 WILLOW CREEK ROAD PRESCOTT AZ 86301 990 2018-07-01 860862303 Adult Residential Care Services Inc ADUL 9287712335 844 Sunset Ave Prescott AZ 86305 Yvonne Napolitano Executive Direc 2020-03-05 true Adam Rutherford CPA P01074806 9287780079 2018 2021-01-29 14:40:06Z 844 Sunset Ave Prescott AZ 86305 3074485 false false X www.adultcareservices.org X 1996 AZ Residential memory care. 7 7 0 19 0 20038 28945 2711574 3010087 30866 33543 1910 2762478 3074485 0 0 1725354 1988497 0 22006 892341 981811 2617695 2970308 144783 104177 3644208 3678535 2657332 2539238 986876 1139297 Residential memory care. false false 2756302 Provide care for clients with Alzheimer's and other dementias in a residential setting. 2756302 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 false false false true false false false true 24 0 true 0 false false false false false false false false false 0 false false false false false 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 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 Tara Foley 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 0.00 X 0 0 0 Yvonne Napolitano President & ED 30.00 30.00 X 0 115455 0 115455 0 false false false Adult Care Services 844 Sunset Ave Prescott AZ 86305 Management Services 204000 1 28945 28945 Resident Fees 623000 3010087 3010087 3010087 33543 33543 0 0 0 0 0 0 0 Other revenue 900099 1910 1910 1910 3074485 3045540 0 0 0 0 57728 54842 2886 0 1609270 1603768 5502 3723 3704 19 185790 184855 935 131986 131322 664 204000 192000 12000 2080 2080 15600 15600 0 0 0 6517 6517 46325 46325 47246 47246 233 233 0 68333 68333 0 0 0 115943 115943 0 121338 121338 36612 36612 Meals and related supplies 97230 97230 Repairs & Maintenance 70793 70793 Medical Supplies 59157 59157 Contract Services 24648 24648 65756 65756 2970308 2756302 192000 22006 265802 59464 16362 173176 0 4238 5742 0 0 0 10503 9318 9818 9649 3949452 1830127 2046418 2119325 892266 1020835 0 0 0 398801 281026 3644208 3678535 146897 172126 64262 3593 2446173 2362519 1000 2657332 2539238 X 862628 1011025 70073 74097 54175 54175 986876 1139297 3644208 3678535 104177 48244 X false true X true true true X 23299 9537 231152 20038 28945 312971 3167614 3237630 2480285 2662037 3010087 14557653 1910 1910 0 0 3190913 3247167 2711437 2682075 3040942 14872534 500 500 500 500 2000 144115 144115 500 144615 500 500 146115 14726419 12406 18295 23181 28751 33543 116176 0 12406 18295 23181 28751 33543 116176 0 0 3203319 3265462 2734618 2710826 3074485 14988710 0.98250 0.98430 0.00780 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117273 6853 124126 104968 12305 117273 89556 15412 104968 86867 2689 89556 82865 4002 86867 0.44000 0.56000 false false false 442272 442272 2578927 1321698 1257229 501396 278937 222459 65567 7607 57960 361290 221885 139405 2119325 Deposits 7175 Escrow deposits 49784 Replacement Reserve 223067 Tenant deposits 1000 281026 Tenant Deposits 1000 1000 3122729 48244 48244 3074485 3074485 2970308 2970308 2970308 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