2026-02-18T13:50:18-05:00 2025-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2024-07-01 860938851 ADULT CARE SERVICES INC % YVONNE NAPOLITANO ADUL 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIRECTOR 9284411021 2026-02-16 true true JOHN SULLIVAN P01835666 9287786760 2026-02-18 2024 2025-03-06 01:10:19Z YVONNE NAPOLITANO 844 SUNSET AVENUE PRESCOTT AZ 86305 325619 false X WWW.ADULTCARESERVICES.ORG X 1998 AZ PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. 7 7 99 0 0 200 3330 354000 300000 6474 22213 5599 76 366273 325619 0 0 321694 301680 0 0 90741 99647 412435 401327 -46162 -75708 697615 631460 25125 26149 672490 605311 PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. false false 344568 300000 PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIAL CARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS. 344568 true false false false false false false false false true true 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 false false false true false false true false true 23 0 99 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true false false X YVONNE NAPOLITANO 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 20.00 20.00 X 144678 0 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 144678 0 0 1 false false false 3330 20 3330 MANAGEMENT FEES 561000 300000 300000 300000 11713 11713 10500 10500 10500 10500 0 MISCELLANEOUS REVENUE 900099 76 76 76 325619 300000 0 22289 35986 35986 196747 196747 8113 8113 43637 43637 17197 17197 7544 7544 8500 8500 24222 24222 8 8 6019 6019 7306 7306 152 152 492 492 3712 3712 16878 16878 REPAIRS AND MAINTENANCE 6071 6071 EQUIPMENT 1088 1088 EMPLOYEE TRAINING 4842 4842 UTILITIES 10155 10155 2658 2543 115 401327 344568 56759 0 175090 128259 95023 50038 3219 2583 145047 38639 100338 106408 323945 344172 697615 631460 25125 26149 25125 26149 X 672490 605311 672490 605311 697615 631460 -75708 11348 -2819 0 X false true X true false X X 2 ADULT DAY CARE SERVICES 742425293 10 true 0 60000 ADULT RESIDENTIAL CARE SERVICE 860862303 10 true 0 240000 2 300000 true false false false false false false false false false false false false false false true true true X true true 54175 54175 271436 46818 5988 297 323945 256674 15724 962 271436 279524 -21445 1405 256674 334211 57714 110886 1515 279524 1.00000 false true true 82104 82104 11079 8166 2913 28708 12702 16006 23156 17771 5385 106408 334148 11348 11348 322800 2819 2819 325619 401327 401327 401327 Part V, Line 4-Intended uses of endowment funds THE 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. Form 990 governing body review Part VI line 11 BOARD MEMBERS REVIEW FORM 990 DURING NEXT BOARD MEETING FOLLOWING COMPLETION. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN OFF ON CONFLICT OF INTEREST POLICY EACH 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 AVAILABLE UPON REQUEST. ADULT DAY CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 742425293 ADULT DAY HEALTH SERVICES AZ 501C3 10 N/A false ADULT RESIDENTIAL CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860862303 ASSISTED LIVING FACILITY AZ 501C3 10 N/A false false false false false false false false false false false false true false false false false true false false ADULT DAY CARE SERVICES INC L 60000 RECEIPTS ADULT RESIDENTIAL CARE SERVICES L 240000 RECEIPTS ADULT DAY CARE SERVICES INC Q 521504 PAYROLL ADULT RESIDENTIAL CARE SERVICES Q 2258432 PAYROLL