2026-02-18T13:51:31-05:00 2025-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2024-07-01 860862303 ADULT RESIDENTIAL CARE SERVICES INC % YVONNE NAPOLITANO ADUL 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIRECTOR 9284411021 2026-02-16 true true C STEPHEN CRANDALL CPA P01762116 9287786760 2026-02-18 2024 2025-03-06 01:10:19Z YVONNE NAPOLITANO 844 SUNSET AVENUE PRESCOTT AZ 86305 3698651 false X WWW.ADULTCARESERVICES.ORG X 1996 AZ RESIDENTIAL ALZHEIMERS AND DEMENTIA CARE. 7 7 0 0 0 62009 131694 3216919 3552541 8652 10549 5425 3867 3293005 3698651 0 0 2349306 2678349 0 0 969500 1074458 3318806 3752807 -25801 -54156 2519719 2467393 683246 679732 1836473 1787661 RESIDENTIAL ALZHEIMERS AND DEMENTIA CARE. false false 3497446 3552541 PROVIDE CARE FOR CLIENTS WITH ALZHEIMERS AND OTHER DEMENTIAS IN A RESIDENTIAL SETTING. 3497446 true true 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 true false true 0 0 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 AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 10.00 30.00 X 0 144678 0 BOB BEYEA BOARD MEMBER 0.50 1.00 X 0 0 0 KELLY PARADIS BOARD MEMBER 0.50 1.00 X 0 0 0 LISA REYES BOARD MEMBER 0.50 1.00 X 0 0 0 ROBERT DRESSLER BOARD MEMBER 0.50 1.00 X 0 0 0 LYNN HARRIS CHAIR 0.50 1.00 X X 0 0 0 MICHAEL GEBOY SECRETARY 0.50 1.00 X X 0 0 0 MICHAEL WHITE VICE CHAIR 0.50 1.00 X X 0 0 0 0 144678 0 0 false false false 131694 130 131694 RESIDENT FEES 623000 3552541 3552541 3552541 10549 10549 0 VARIOUS SERVICE FEES 900099 3867 3867 3867 3698651 3552541 0 14416 107956 107956 2150476 2150476 249059 249059 170858 170858 240000 240000 5711 5711 9650 9650 46574 46574 34698 34698 4337 4337 5556 5556 631 631 1512 1512 13877 13877 178864 178864 64570 64570 UTILITIES 81845 81845 MEDICAL SUPPLIES 44220 44220 SUPPLIES 247068 247068 REPAIRS AND MAINTENANCE 61672 61672 33673 33673 3752807 3497446 255361 0 128145 97681 133963 15995 3562 4225 13442 9565 5753 4699 4662404 2599025 1970868 2063379 263986 271849 2519719 2467393 104821 109672 578425 570060 683246 679732 X 1782298 1733486 54175 54175 1836473 1787661 2519719 2467393 -54156 7278 -1934 0 X false true X true false X 34495 427165 31902 62009 131694 687265 2792940 2537622 2958513 3216919 3552541 15058535 2002 9470 4178 5425 3867 24942 2829437 2974257 2994593 3284353 3688102 15770742 665 665 721524 721524 722189 0 0 0 0 722189 15048553 18126 16885 8587 9134 10549 63281 18126 16885 8587 9134 10549 63281 2847563 2991142 3003180 3293487 3698651 15834023 0.95040 0.94790 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54175 54175 178826 4581 25000 238 158169 151477 28122 773 178826 178604 -26219 908 151477 132286 47068 750 178604 1.00000 false false 398548 398548 2578927 1709799 869128 991891 369990 621901 65850 60070 5780 627188 459166 168022 2063379 NOTE PAYABLE ADCS 545060 TENANT DEPOSITS 25000 570060 3703995 7278 7278 3696717 1934 1934 3698651 3752807 3752807 3752807 Part V, Line 4-Intended uses of endowment funds THE BEGINNING ENDOWMENT BALANCE WAS ADJUSTED TO INCLUDE ONLY PERMANENT ENDOWMENTS HELD AND TO REMOVE NON-ENDOWMENT FUNDS PREVIOUSLY MISCLASSIFIED AS QUASI-ENDOWMENTS. Management duties delegation Part VI line 3 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 governing body review Part VI line 11 BOARD REVIEW OF FORM 990 DURING BOARD MEETING FOLLOWING COMPLETION. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS REQUIRED TO SIGN OFF ON CONFLICT OF INTEREST POLICY EVERY YEAR. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS RESEARCHED COMPARABLE EXECUTIVE DIRECTOR WAGES AND USED RESULTS TO DETERMINE REASONABLENESS OF EXECUTIVE DIRECTORS COMPENSATION. Governing documents etc available to public Part VI line 19 PROVIDED UPON REQUEST. ADULT CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860938851 SUPPORTING ORGANIZATION AZ 501C3 12C N/A false ADULT DAY CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 742425293 ADULT DAY HEALTH SERVICES AZ 501C3 10 N/A false false false false false true false false false false false false false true false false true false true false ADULT CARE SERVICES INC M 240000 MANAGEMENT FEES ADULT CARE SERVICES INC P 2258432 PAYROLL ALLOCATION ADULT DAY CARE SERVICES INC E 545060 PAYABLES ADULT DAY CARE SERVICES INC R 13877 INTEREST PAID