Adult Care Services Inc
- Assets
- $828.3k
- Revenue
- $306.1k
- Investments
- $0.0
- Employees
- 115
- Location
- Prescott, AZ
- Founding
- 06/2000
- Data as of
- 06/2022
- EIN
- 86-0938851
Organization Overview
Adult Care Services Inc is located in Prescott, AZ. The organization was established in 2000. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 06/2022, Adult Care Services Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult Care 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, Adult Care Services Inc generated $306.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $395.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (25.8%) per year over the past 7 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
PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIALCARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yvonne Napolitano President & Ed | Officer | 20 | $127,467 |
Bob Beyea Chairman | OfficerTrustee | 0.5 | $0 |
Lynnn Harris Vice Chairman | OfficerTrustee | 0.5 | $0 |
Michael Geboy Secretary | OfficerTrustee | 0.5 | $0 |
Michael White Board Member | Trustee | 0.5 | $0 |
Susan Drysdale Board Member | Trustee | 0.5 | $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 | $8,540 |
| Noncash contributions included in lines 1a–1f | $60 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,540 |
| Total Program Service Revenue | $282,000 |
| Investment income | $15,461 |
| 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 | $306,074 |
| 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. | $127,467 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,300 |
| Pension plan accruals and contributions | $6,526 |
| Other employee benefits | $48,099 |
| Payroll taxes | $18,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $583 |
| Fees for services: Accounting | $6,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,651 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,403 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $137 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,481 |
| Insurance | $15,589 |
| All other expenses | $6,845 |
| Total functional expenses | $395,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $418,817 |
| 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 | $2,018 |
| Net Land, buildings, and equipment | $102,977 |
| Investments—publicly traded securities | $304,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $828,316 |
| Accounts payable and accrued expenses | $12,294 |
| 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 | $12,294 |
| Net assets without donor restrictions | $559,348 |
| Net assets with donor restrictions | $256,674 |
| 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 | $828,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult Care Services Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Charina Foundation Inc New York, NY PURPOSE: GENERAL SUPPORT | $5,000 |
Endowment Analysis
| Beg. Balance | $279,524 |
| Earnings | -$21,445 |
| Admin Expense | $1,405 |
| Ending Balance | $256,674 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dream Center Foundation A California Non Profit Corporation Los Angeles, CA | $35,184,987 | $26,309,284 |
Connections For Children Los Angeles, CA | $5,706,672 | $17,856,000 |
Andre Agassi Foundation For Education Las Vegas, NV | $0 | $4,556,669 |
Give Foundation Inc San Ramon, CA | $1,969,969 | $6,365,331 |
Humangood Foundation West Duarte, CA | $80,965,021 | $8,515,405 |
Joy To The World Foundation Colorado Springs, CO | $19,682,188 | $4,242,361 |
Southeastern Arizona Community Action Program Inc Safford, AZ | $455,386 | $2,811,093 |
Leoa Foundation Loomis, CA | $6,988 | $2,417,315 |
Stater Bros Charities San Bernardino, CA | $4,078,783 | $4,166,835 |
Another Round Another Rally Phoenix, AZ | $1,059,733 | $1,710,638 |
Foster Family Charitable Foundation Stockton, CA | $29,209,891 | $2,797,877 |
Phoenix Suns Charities Inc Phoenix, AZ | $1,755,436 | $2,395,370 |