ADULT CARE SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ADULT CARE SERVICES INC (EIN 86-0938851)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-18
IRS object ID
202610499349301431
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-18T13:50:18-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464652261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SC AUDIT & ACCOUNTING SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11565 PLAZA WEST DRAddressLine1Txt
CityPrescottCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860938851EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADULT CARE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% YVONNE NAPOLITANOInCareOfNm
Business Name ControlADULBusinessNameControlTxt
Phone9287712335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1844 SUNSET AVENUEAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE NAPOLITANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9284411021PhoneNum
Signature2026-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SULLIVANPreparerPersonNm
PTINP01835666PTIN
Phone9287786760PhoneNum
Preparation2026-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE NAPOLITANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1844 SUNSET AVENUEAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$325,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADULTCARESERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200PYContributionsGrantsAmt
CY Contributions Grants$3,330CYContributionsGrantsAmt
PY Program Service Revenue$354,000PYProgramServiceRevenueAmt
CY Program Service Revenue$300,000CYProgramServiceRevenueAmt
PY Investment Income$6,474PYInvestmentIncomeAmt
CY Investment Income$22,213CYInvestmentIncomeAmt
PY Other Revenue$5,599PYOtherRevenueAmt
CY Other Revenue$76CYOtherRevenueAmt
PY Total Revenue$366,273PYTotalRevenueAmt
CY Total Revenue$325,619CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,680CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,741PYOtherExpensesAmt
CY Other Expenses$99,647CYOtherExpensesAmt
PY Total Expenses$412,435PYTotalExpensesAmt
CY Total Expenses$401,327CYTotalExpensesAmt
PY Revenues Less Expenses-$46,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,708CYRevenuesLessExpensesAmt
Total Assets BOY$697,615TotalAssetsBOYAmt
Total Assets EOY$631,460TotalAssetsEOYAmt
Total Liabilities BOY$25,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$672,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,311NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,568ExpenseAmt
Revenue$300,000RevenueAmt
DescPERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIAL CARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$344,568TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee99EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVONNE NAPOLITANOPersonNm
Phone9287712335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1844 SUNSET AVENUEAddressLine1Txt
CityPRESCOTTCityNm
State AbbreviationAZStateAbbreviationCd
ZIP86305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
YVONNE NAPOLITANO
PRESIDENT & ED20.0020.00Yes (X)$144,678$0$0
BOB BEYEA
BOARD MEMBER0.501.00$0$0$0Yes (X)
KELLY PARADIS
BOARD MEMBER0.501.00$0$0$0Yes (X)
LISA REYES
BOARD MEMBER0.501.00$0$0$0Yes (X)
ROBERT DRESSLER
BOARD MEMBER0.501.00$0$0$0Yes (X)
LYNN HARRIS
CHAIR0.501.00Yes (X)$0$0$0Yes (X)
MICHAEL GEBOY
SECRETARY0.501.00Yes (X)$0$0$0Yes (X)
MICHAEL WHITE
VICE CHAIR0.501.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$144,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,330AllOtherContributionsAmt
Noncash Contributions$20NoncashContributionsAmt
Total Contributions$3,330TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business561000BusinessCd
Total Revenue Column$300,000TotalRevenueColumnAmt
Related Or Exempt Func Income$300,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$300,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,713TotalRevenueColumnAmt
Exclusion$11,713ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,500SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,500TotalRevenueColumnAmt
Exclusion$10,500ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$76TotalRevenueColumnAmt
Exclusion$76ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$76OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,619TotalRevenueColumnAmt
Related Or Exempt Func Income$300,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,289ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,986TotalAmt
Program Services$35,986ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$196,747TotalAmt
Program Services$196,747ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,113TotalAmt
Program Services$8,113ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,637TotalAmt
Program Services$43,637ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,197TotalAmt
Program Services$17,197ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,544TotalAmt
Management And General$7,544ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,222TotalAmt
Management And General$24,222ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Program Services$8ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,019TotalAmt
Program Services$6,019ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$7,306ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Management And General$152ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$492TotalAmt
Program Services$492ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,712TotalAmt
Program Services$3,712ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,878TotalAmt
Program Services$16,878ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$6,071$6,071
EQUIPMENT$1,088$1,088
EMPLOYEE TRAINING$4,842$4,842
UTILITIES$10,155$10,155

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Program Services$2,543ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$401,327TotalAmt
Program Services$344,568ProgramServicesAmt
Management And General$56,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,090BOYAmt
EOY$128,259EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$95,023BOYAmt
EOY$50,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,219BOYAmt
EOY$2,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$100,338BOYAmt
EOY$106,408EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$323,945BOYAmt
EOY$344,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$697,615BOYAmt
EOY$631,460EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,125BOYAmt
EOY$26,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,125BOYAmt
EOY$26,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$672,490BOYAmt
EOY$605,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$672,490BOYAmt
EOY$605,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$697,615BOYAmt
EOY$631,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,348NetUnrlzdGainsLossesInvstAmt
Investment Expense-$2,819InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ADULT DAY CARE SERVICES
74242529310Yes (true)$0$60,000
ADULT RESIDENTIAL CARE SERVICE
86086230310Yes (true)$0$240,000
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Other Support Sum$300,000OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (true)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (true)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (true)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (true)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (true)ExerciseDirectionPoliciesInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,175BeginningYearBalanceAmt
End Year Balance$54,175EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$271,436BeginningYearBalanceAmt
Contributions$46,818ContributionsAmt
Investment Earnings Or Losses$5,988InvestmentEarningsOrLossesAmt
Administrative Expenses$297AdministrativeExpensesAmt
End Year Balance$323,945EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,674BeginningYearBalanceAmt
Investment Earnings Or Losses$15,724InvestmentEarningsOrLossesAmt
Administrative Expenses$962AdministrativeExpensesAmt
End Year Balance$271,436EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$279,524BeginningYearBalanceAmt
Investment Earnings Or Losses-$21,445InvestmentEarningsOrLossesAmt
Administrative Expenses$1,405AdministrativeExpensesAmt
End Year Balance$256,674EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$334,211BeginningYearBalanceAmt
Investment Earnings Or Losses$57,714InvestmentEarningsOrLossesAmt
Other Expenditures$110,886OtherExpendituresAmt
Administrative Expenses$1,515AdministrativeExpensesAmt
End Year Balance$279,524EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,104OtherCostOrOtherBasisAmt
Book Value$82,104BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,079OtherCostOrOtherBasisAmt
Depreciation$8,166DepreciationAmt
Book Value$2,913BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,708OtherCostOrOtherBasisAmt
Depreciation$12,702DepreciationAmt
Book Value$16,006BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,156OtherCostOrOtherBasisAmt
Depreciation$17,771DepreciationAmt
Book Value$5,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$106,408TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$334,148TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$11,348NetUnrealizedGainsInvstAmt
Revenue Not Reported$11,348RevenueNotReportedAmt
Revenue Subtotal$322,800RevenueSubtotalAmt
Investment Expenses Not Incld$2,819InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,819RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$325,619TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$401,327TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$401,327ExpensesSubtotalAmt
Total Expenses Per Form990$401,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4-Intended uses of endowment fundsFormAndLineReferenceDesc
ExplanationTHE BEGINNING ENDOWMENT BALANCE WAS ADJUSTED TO INCLUDE ONLY PERMANENT ENDOWMENTS HELD BY A RELATED ORGANIZATION AND TO REMOVE NON-ENDOWMENT FUNDS PREVIOUSLY MISCLASSIFIED AS QUASI-ENDOWMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11BOARD MEMBERS REVIEW FORM 990 DURING NEXT BOARD MEETING FOLLOWING COMPLETION.
Conflict of interest policy compliance Part VI line 12cBOARD MEMBERS SIGN OFF ON CONFLICT OF INTEREST POLICY EACH YEAR.
CEO executive director top management comp Part VI line 15aBOARD 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 19AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
ADULT DAY CARE SERVICES INC
844 SUNSET AVEPRESCOTTAZ86305742425293ADULT DAY HEALTH SERVICESAZ501C310N/Afalse
ADULT RESIDENTIAL CARE SERVICES INC
844 SUNSET AVEPRESCOTTAZ86305860862303ASSISTED LIVING FACILITYAZ501C310N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADULT DAY CARE SERVICES INC
L$60,000RECEIPTS
ADULT RESIDENTIAL CARE SERVICES
L$240,000RECEIPTS
ADULT DAY CARE SERVICES INC
Q$521,504PAYROLL
ADULT RESIDENTIAL CARE SERVICES
Q$2,258,432PAYROLL

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