2025-11-12T08:09:55-08:00 2024-12-31 221427684 Suplee Clooney and Company 308 E Broad St Westfield NJ 07090 990 2024-01-01 222111573 Adult Day Center of Somerset County Inc ADUL 9087250068 872 East Main Street Bridgewater NJ 08807 Diann Robinson Executive Director 9087250068 2025-11-12 true true ROBERT J BUTVILLA P00837745 9087899300 2025-11-12 X 2024 2025-03-06 01:10:19Z Diann Robinson 872 East Main Street Bridgewater NJ 08807 1330269 false X www.adultdaycenter.org X 1977 NJ Providing extraordinary day care services for the elderly and disabled residents of Somerset County and support for caregiving families. 12 12 22 135 0 0 664518 644001 236527 453256 21850 17068 137055 160573 1059950 1274898 0 0 930980 967697 0 58062 369750 381061 1300730 1348758 -240780 -73860 3140043 3044669 2811625 2790111 328418 254558 Providing extraordinary day care services for the elderly and disabled residents of Somerset County and support for caregiving families. false false 1054277 0 453256 The Center provides nursing care, therapeutic activities, personal care, meals, entertainment and outings for its members as well as educational and support groups for caregivers. The Center serves elderly and disabled adult residents of Somerset County, many who have a diagnosis of Alzheimers disease or a related dementia. 1054277 true true false false false false false false false false true false false false true false true false 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 true 9 0 22 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false NJ X Organization 9087250068 872 East Main Street Bridgewater NJ 08807 Caitlyn Campbell Meador Chair 5.00 X X 0 0 0 Dave Mendez Vice Chair 5.00 X X 0 0 0 Ed Wright Treasurer 5.00 X X 0 0 0 Dave Tucker Secretary 5.00 X X 0 0 0 Nick Duston Esq Trustee 5.00 X 0 0 0 Christine Flanagan Trustee 5.00 X 0 0 0 Lauren Frary Trustee 5.00 X 0 0 0 Dave Hollod Trustee 5.00 X 0 0 0 Robert Milligan Trustee 5.00 X 0 0 0 Kevin Stagg Trustee 5.00 X 0 0 0 Robin Williams Trustee 5.00 X 0 0 0 Ken Osterman Trustee 5.00 X 0 0 0 Diann Robinson Executive Director 45.00 X 99890 0 0 99890 0 0 false false false 344048 299953 644001 Client fees 900099 453256 0 0 453256 17068 0 0 207504 207504 55371 152133 0 152133 Other 900099 8440 8440 0 0 8440 1274898 478764 0 152133 784221 580324 156844 47053 114422 84671 22885 6866 69054 51100 13811 4143 11400 5602 5798 0 5343 760 4583 0 46617 29642 16975 0 109155 103697 5458 0 609 487 122 0 47412 47412 0 0 96953 95014 1939 0 30263 24211 6052 0 Program expenses 15997 15997 0 0 Center expenses 7807 7807 0 0 Other 9505 7553 1952 0 1348758 1054277 236419 58062 582190 599097 238878 185971 11783 45934 6816 3764005 1550338 2300376 2213667 3140043 3044669 60273 113235 10000 10000 500000 493471 2241352 2173405 2811625 2790111 X 309595 238030 18823 16528 328418 254558 3140043 3044669 -73860 X false true X true false X 0 672987 766329 798244 664518 644001 3546079 0 0 672987 766329 798244 664518 644001 3546079 0 3546079 1251 1533 3151 21850 17068 44853 0 31661 27447 1960 10829 8440 80337 3671269 0.96590 0.97190 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2020: 31661. 2021: 27447. 2022: 1960. 2023: 10829. 2024: 8440. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 3460370 1246703 2213667 251669 251669 0 51966 51966 0 2213667 Loan payable - Somerset County 2173405 2173405 1274898 1274898 1274898 1348758 1348758 1348758 Pt XI, Line 2d Fundraising Expenses Various 207504 207504 55371 207504 207504 55371 55371 152133 Pt VI, Line 11b A draft copy of Form 990 is sent to the Board of Trustees before filing with the IRS for their review and oversight. Any comments or changes recommended by the Board are reviewed by the Finance Committee and if the changes are deemed proper, they are incorporated into the final Form 990 that is filed with the IRS. A final copy of the Form 990 that is filed with the IRS is made available to the Board. Pt VI, Line 19 The governing documents are made available to the public at the organizations office upon request. Pt VI, Line 12c Board members review the conflict of interest policy annually and disclose any conflicts of interest. Pt VI, Line 15a Compensation is reviewed and approved by the Board of Trustees. Pt VI, Line 15b Compensation is reviewed and approved by the Board of Trustees.