2017-11-13T11:43:46-08:00 2016-12-31 Suplee Clooney & Company 308 East Broad Street Westfield NJ 070902122 990 2016-01-01 222111573 Adult Day Center of Somerset County Inc ADUL 9087250068 872 East Main Street Bridgewater NJ 08807 DIANN ROBINSON EXECUTIVE DIRECTOR 9087250068 2017-11-13 true ROBERT J BUTVILLA 9087899300 2017-11-13 X 71.172.81.134 2017-11-13 11:43:35 PS P 848C8C24909F03DE9AD9A1CE7DEE1819A261C954 6CA0E5D9639E89C466BAF2FB6FDDE682DF18C18B 2016 2021-01-29 14:40:06Z DIANN ROBINSON 872 East Main Street Bridgewater NJ 08807 1279674 false X www.adultdaycenter.org X 1977 NJ The Adult Day Center of Somerset County, a compassionate community of acceptance, is a private non-profit agency committed to providing extraordinary day care services for the elderly and disabled residents of Somerset County and support for caregiving families. 13 13 24 135 0 691558 732122 396816 481472 353 149 95862 7900 1184589 1221643 0 0 824785 861440 0 51687 381280 368115 1206065 1229555 -21476 -7912 3437566 3365142 2779679 2715167 657887 649975 The Adult Day Center of Somerset County, false false 964327 481472 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 ALZHEIMER'S DISEASE OR A RELATED DEMENTIA. 964327 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 0 0 24 true false false false false false true true false false false false X 13 13 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 DAVE TUCKER Chair 5.00 X X 0 0 0 ED WRIGHT Secretary 5.00 X X 0 0 0 DAVID MENDEZ Treasurer 5.00 X X 0 0 0 LYNN FAZEN Trustee 5.00 X 0 0 0 KEVIN STAGG Trustee 5.00 X 0 0 0 CHRISTINE FLANAGAN Trustee 5.00 X 0 0 0 MICHAEL CARUSO Trustee 5.00 X 0 0 0 ROBERT MILLIGAN Vice Chair 5.00 X 0 0 0 PATRICK MCDERMOTT Trustee 5.00 X 0 0 0 JANICE REITMAN Trustee 5.00 X 0 0 0 KEN SCHERER Trustee 5.00 X 0 0 0 LORRAINE NICHOLLS Trustee 5.00 X 0 0 0 DIANN ROBINSON Executive Director 45.00 X 68333 0 0 TOM GRADY Trustee 5.00 X 0 0 0 68333 false false false 6562 108364 501273 115923 732122 Client fees 900099 481472 481472 149 149 58031 108364 58031 Other 900099 7900 7900 7900 1221643 489372 149 68333 54666 13667 0 638303 468245 127660 42398 95377 70579 19075 5723 59427 43976 11885 3566 10375 0 10375 0 8003 6984 1019 0 44057 29052 15005 0 94326 89610 4716 0 2534 2027 507 0 41303 39238 2065 0 108729 106556 2173 0 26970 21576 5394 0 Program expenses 24182 24182 0 0 Center expenses 7636 7636 0 0 1229555 964327 213541 51687 164023 203063 167554 152710 45812 45712 360 1000 3635033 672376 3059817 2962657 3437566 3365142 29679 25484 2750000 2689683 2779679 2715167 X 606341 609228 51546 40747 657887 649975 3437566 3365142 -7912 X false true X true false X 640755 696433 611307 691558 732122 3372175 640755 696433 611307 691558 732122 3372175 3372175 269 176 170 353 149 1117 92124 114187 95862 7900 310073 3683365 0.91550 0.91770 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Fundraising events 2013: 91574. 2014: 112446. 2015: 88042. Description: Other 2013: 550. 2014: 1741. 2015: 7820. 2016: 7900. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3338188 467204 2870984 107989 61556 46433 84042 74647 9395 104814 68969 35845 2962657 Loan payable - Somerset County 2689683 2689683 1279674 58031 58031 1221643 1221643 1287586 58031 58031 1229555 1229555 Pt XI, Line 2d Special events expense Pt XII, Line 2d Special events expense Generations Gala 118190 80611 37579 37579 Wine Tasting 48205 32756 15449 15449 27594 22590 5004 5004 193989 135957 58032 58032 58032 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 organization's 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.