Johnson Adult Day Program Inc
- Assets
- $0.0
- Revenue
- $696.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Englewood, CO
- Founding
- 12/2009
- Data as of
- 06/2019
- EIN
- 26-3724459
Organization Overview
Johnson Adult Day Program Inc, operating under the name InnovAge Johnson Adult Day Program, is located in Englewood, CO. The organization was established in 2009. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2019, InnovAge Johnson Adult Day Program employed 22 individuals. InnovAge Johnson Adult Day Program 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 06/2019, InnovAge Johnson Adult Day Program generated $696.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN AND ENHANCE INDEPENDENCE AND QUALITY OF LIFE BY OPERATING AN ADULT DAY CENTER TO MEET THE NEEDS OF THOSE WHO SUFFER FROM MEMORY LOSS AND PHYSICAL IMPAIRMENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JOHNSON ADULT DAY PROGRAM (JADP) OPERATES A WELL-RESPECTED DAY PROGRAM WITH A RICH HISTORY IN THE DENVER COMMUNITY. JADP CARES FOR ADULTS WITH MEMORY LOSS, PHYSICAL IMPAIRMENTS, AND THE FRAIL ELDERLY, AS WELL AS THEIR RESPECTIVE CAREGIVERS. PROVIDING CARE IN A SAFE AND SECURE SETTING ALLOWS CAREGIVERS TO WORK, ATTEND APPOINTMENTS AND GET A MUCH-NEEDED BREAK, WHILE PROVIDING THE PARTICIPANT WITH A DAY OF SOCIALIZATION, EXERCISE, ENTERTAINMENT AND A HEARTY, NUTRITIOUS MEAL. PARTICIPANTS THRIVE IN JADP'S SOCIAL SETTING, AND DERIVE SIGNIFICANT BENEFITS FROM THE CAMARADERIE OF THIS UNIQUE PROGRAM. JADP WORKS IN PARTNERSHIP WITH THE ALZHEIMER'S ASSOCIATION TO PROVIDE ONGOING SUPPORT FOR OUR POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Mccall Board Treasurer | OfficerTrustee | 1 | $0 |
Tim Owen Board Secretary | OfficerTrustee | 1 | $0 |
Joie Glenn Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $374,259 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $374,459 |
| Total Program Service Revenue | $322,278 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $696,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,943,033 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,840 |
| Payroll taxes | $20,514 |
| Fees for services: Management | $120,319 |
| Fees for services: Legal | $9,475 |
| Fees for services: Accounting | $18,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,785 |
| Office expenses | $23,250 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,440 |
| Insurance | $15,399 |
| All other expenses | $0 |
| Total functional expenses | $2,836,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Johnson Adult Day Program Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: JOHNSON ADULT DAY CENTER | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pima Council On Aging Inc Tucson, AZ | $10,290,205 | $15,552,044 |
Fsl Programs Phoenix, AZ | $5,562,893 | $15,840,626 |
Silver Key Senior Services Colorado Springs, CO | $13,456,104 | $8,397,518 |
Fsl Pathways Phoenix, AZ | $5,868,653 | $8,387,285 |
North Central Flint Hills Area Agency On Aging Manhattan, KS | $4,521,747 | $8,235,289 |
Areawide Aging Agency Inc Oklahoma City, OK | $2,672,827 | $7,157,983 |
Life Senior Services Inc Tulsa, OK | $12,749,860 | $7,639,802 |
National Indian Council On Aging Inc Albuquerque, NM | $706,157 | $5,828,804 |
Southwest Kansas Area Agency On Aging Inc Dodge City, KS | $1,946,526 | $6,009,473 |
Senior Resource Development Agency Pueblo Inc Pueblo, CO | $4,365,249 | $5,359,327 |
Seniors Resource Center Inc Denver, CO | $12,607,515 | $6,452,054 |
Senior Citizens Council Sheridan, WY | $12,168,764 | $6,124,270 |