2026-02-17T13:29:20-05:00 2025-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2024-07-01 742425293 ADULT DAY CARE SERVICES INC % YVONNE NAPOLITANO ADUL 9287712335 844 SUNSET SVE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIRECTOR 9284411021 2026-02-16 true true C STEPHEN CRANDALL CPA P01762116 9287786760 2026-02-17 2024 2025-03-06 01:10:19Z YVONNE NAPOLITANO 844 SUNSET SVE PRESCOTT AZ 86305 932128 false X WWW.ADULTCARESERVICES.ORG X 1985 AZ PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES. 7 7 0 0 0 190271 15272 775682 875148 15189 27957 16138 13751 997280 932128 0 0 570207 603610 0 0 438160 349327 1008367 952937 -11087 -20809 2230222 2224903 93075 100716 2137147 2124187 PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES. false false 882976 888899 PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES. 882976 true false 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 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 true true true true true true true true true false false X YVONNE NAPOLITANO 9287712335 844 SUNSET SVE 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 15272 164 15272 CLIENT FEES 624100 875148 875148 875148 27957 27957 0 VARIOUS SERVICE FEES 900099 13751 13751 13751 932128 888899 0 27957 521504 521504 42432 42432 39674 39674 60000 60000 2111 2111 7850 7850 4590 4590 19561 19561 2707 2707 995 995 18855 18855 29856 29856 326 326 67744 67744 45049 45049 SUPPLIES 45039 45039 REPAIRS AND MAINTENANCE 24976 24976 COMMUNICATIONS 7529 7529 LICENSES FEES AND DUES 4957 4957 7182 7182 952937 882976 69961 0 396724 297911 90866 90885 78341 88131 563425 545060 1191 985 941 259 1749431 876738 788771 872693 309963 328979 2230222 2224903 20871 24548 48542 37552 23662 38616 93075 100716 X 2023644 2124187 113503 2137147 2124187 2230222 2224903 -20809 10458 -2609 0 X false true X true false X 179659 1915 5812 190271 15272 392929 530839 713756 793061 775682 875148 3688486 11363 89957 4902 16138 13751 136111 721861 805628 803775 982091 904171 4217526 0 0 0 0 0 0 4217526 4551 3633 5673 8675 27957 50489 4551 3633 5673 8675 27957 50489 726412 809261 809448 990766 932128 4268015 0.98820 0.99340 0.01000 0.01000 X 54175 54175 30549 277701 1857 144 309963 28055 2635 141 30549 29289 -1083 151 28055 24056 5363 130 29289 1.00000 false true true 416124 416124 544981 399651 145330 238954 118415 120539 271668 271668 277704 87004 190700 872693 DEPOSITS 38616 38616 939977 10458 10458 929519 2609 2609 932128 952937 952937 952937 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. 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 RESIDENTIAL CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860862303 ASSISTED LIVING FACILITY AZ 501C3 10 N/A false false false true false false false false false false false false true false false true false false true ADULT CARE SERVICES INC M 60000 EXPENSE ACCOUNT ADULT CARE SERVICES INC P 521504 PAYROLL ALLOCATION ADULT RESIDENTIAL CARE SERVICES INC D 545060 RECEIVABLES ADULT RESIDENTIAL CARE SERVICES INC S 13877 INTEREST RECEIVED