Valley Adult Day Services Inc
- Assets
- $181.1k
- Revenue
- $209.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Porterville, CA
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 77-0312955
Organization Overview
Valley Adult Day Services Inc is located in Porterville, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Valley Adult Day Services Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Adult Day Services Inc 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 06/2022, Valley Adult Day Services Inc generated $209.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $252.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL ACTIVITY FOR THE FRAIL ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CREATIVE AND JOYOUS SOCIAL ACTIVIES. STABILIZE MEDICAL CONDITIONS AND DELAY DETERIORATION. IMPROVE FUNCTIONAL AND SOCIAL ABILITIES. PROMOTE FRIENDSHIP AND DECREASED ISOLATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Carley Secretary | OfficerTrustee | 0 | $0 |
Richard Eckhoff Board Chair | Trustee | 0 | $0 |
Daniel Winchester Vice Chair | Trustee | 0 | $0 |
Lori Surber Prog Dir/bkpr | Trustee | 0 | $0 |
Laura Kaylor Executive Dir. | Trustee | 0 | $0 |
Carole Perez Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $85,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,606 |
| Total Program Service Revenue | $83,588 |
| Investment income | $2 |
| 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 | $209,227 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,744 |
| Office expenses | $11,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $179 |
| Interest | $1,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,018 |
| Insurance | $9,523 |
| All other expenses | $10,319 |
| Total functional expenses | $252,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,473 |
| 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 | $177,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $181,114 |
| 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 | $46,118 |
| Other liabilities | $21,140 |
| Total liabilities | $67,258 |
| Net assets without donor restrictions | $113,856 |
| Net assets with donor restrictions | $0 |
| 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 | $181,114 |