Aurora Adult Daycare Center
- Assets
- $151.8k
- Revenue
- $180.6k
- Investments
- $0.0
- Employees
- 0
- Location
- East Aurora, NY
- Founding
- 03/1992
- Data as of
- 12/2021
- EIN
- 16-1399471
Organization Overview
Aurora Adult Daycare Center is located in East Aurora, NY. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aurora Adult Daycare Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Aurora Adult Daycare Center generated $180.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $237.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADULT DAY CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAILY SUPPORT, RECREATION, MEALS, SNACKS, AND SOCIALIZATION FOR THE ELDERLY AND PROVIDING RELIEF FOR CAREGIVERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Clapp Executive Director | Officer | 32 | $57,288 |
Susan Brazill President | OfficerTrustee | 5 | $0 |
Martha Augat Treasurer | OfficerTrustee | 5 | $0 |
Theresa Woodward Secretary | OfficerTrustee | 5 | $0 |
Kimberly Schmauss Vice President | OfficerTrustee | 5 | $0 |
Monique Brannon Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,455 |
| Noncash contributions included in lines 1a–1f | $42,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,455 |
| Total Program Service Revenue | $128,455 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,674 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $180,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,288 |
| Compensation of current officers, directors, key employees. | $11,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,137 |
| Fees for services: Management | $4,178 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,576 |
| Insurance | $14,204 |
| All other expenses | $18,022 |
| Total functional expenses | $237,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,945 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $73,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $151,830 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $51,999 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $51,999 |
| Net assets without donor restrictions | $92,924 |
| Net assets with donor restrictions | $6,907 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $151,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Aurora Adult Daycare Center has recieved totaling $7.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
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