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Nonprofiteer
← FULL CIRCLE ADULT DAY CENTER INC

Form 990 for tax year 2022

Filed by FULL CIRCLE ADULT DAY CENTER INC.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$662,712 changed to $662,713
Total expenses
$642,967 changed to $652,155
Program service revenue
$107,378 changed to $107,379
Total assets, end of year
$1,650,325 changed to $1,641,139
Net assets or fund balances, end of year
$395,725 changed to $386,539
Program services expenses
$610,821 changed to $619,547
Management and general expenses
$25,716 changed to $26,086
Fundraising expenses
$6,430 changed to $6,522
Program service expenses (Part III)
$610,821 changed to $619,547

Totals

Total revenue
$662,713
Total expenses
$652,155
Contributions and grants received
$532,356
Grants paid
$0
Program service revenue
$107,379
Investment income
$2,842
Other revenue
$20,136
Total assets, end of year
$1,641,139
Total liabilities, end of year
$1,254,600
Net assets or fund balances, end of year
$386,539
Program services expenses (Part IX)
$619,547
Management and general expenses
$26,086
Fundraising expenses
$6,522
Program service expenses (Part III)
$619,547

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $21,333

  • 1c · Fundraising events

    $18,191

  • 1e · Government grants (contributions)

    $290,136

  • 1f · All other contributions, gifts and grants

    $202,696

  • 2a · Program service revenue: Participant fees

    total $107,379 · related or exempt $107,379

  • 3 · Investment income

    total $2,842 · related or exempt $2,842

  • 8a · Fundraising events: contributions included on line 1c

    $18,191

  • 11a · Other revenue: In-Kind Donations

    total $20,136 · related or exempt $20,136

  • 11e · Other revenue, total

    $20,136

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,681 · program services $55,747 · management and general $2,347 · fundraising $587

  • 7 · Other salaries and wages

    total $255,407 · program services $242,637 · management and general $10,216 · fundraising $2,554

  • 9 · Other employee benefits

    total $1,408 · program services $1,338 · management and general $56 · fundraising $14

  • 10 · Payroll taxes

    total $24,584 · program services $23,355 · management and general $983 · fundraising $246

  • 11c · Fees: accounting

    total $42,200 · program services $40,090 · management and general $1,688 · fundraising $422

  • 12 · Advertising and promotion

    total $1,884 · program services $1,790 · management and general $75 · fundraising $19

  • 13 · Office expenses

    total $5,650 · program services $5,367 · management and general $226 · fundraising $57

  • 16 · Occupancy

    total $13,085 · program services $12,431 · management and general $523 · fundraising $131

  • 17 · Travel

    total $325 · program services $309 · management and general $13 · fundraising $3

  • 20 · Interest

    total $55,104 · program services $52,349 · management and general $2,204 · fundraising $551

  • 22 · Depreciation, depletion and amortization

    total $37,828 · program services $35,937 · management and general $1,513 · fundraising $378

  • 23 · Insurance

    total $62,962 · program services $59,814 · management and general $2,518 · fundraising $630

  • 24a · Other expenses: Food

    total $28,198 · program services $26,788 · management and general $1,128 · fundraising $282

  • 24b · Other expenses: Other

    total $55,928 · program services $53,129 · management and general $2,240 · fundraising $559

  • 24c · Other expenses: Dues

    total $5,925 · program services $5,629 · management and general $237 · fundraising $59

  • 24d · Other expenses: Fees

    total $2,986 · program services $2,837 · management and general $119 · fundraising $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,931 · end of year $316,456

  • 4 · Accounts receivable

    beginning of year $51,344 · end of year $101,534

  • 9 · Prepaid expenses and deferred charges

    end of year $2,117

  • 10a · Land, buildings and equipment: cost or other basis

    $1,410,223

  • 10b · Land, buildings and equipment: accumulated depreciation

    $189,191

  • 10c · Land, buildings and equipment, net

    beginning of year $1,258,858 · end of year $1,221,032

  • 15 · Other assets

    beginning of year $6,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,978 · end of year $23,312

  • 19 · Deferred revenue

    beginning of year $1,800 · end of year $636

  • 23 · Secured mortgages and notes payable

    beginning of year $1,000,936 · end of year $1,230,652

  • 27 · Net assets without donor restrictions

    beginning of year $380,989 · end of year $286,539

  • 28 · Net assets with donor restrictions

    end of year $100,000

Mission and programs · 2022

Mission

Day Care facility for aging and disabled adults.

  • Full Circle Adult Day Centers Mission is to be the premier provider of adult day health care services, including nutrition and exercise programs, social stimulation and recreational activities which encourage independence and autonomy for aging and disabled members of our communities. Providing these services also ensures respite to their caregivers allowing them to remain in the workforce or rest from the challenges of caregiving.

    Expenses $619,547

As filed on the 2022 return.

Listed in Part VII

  • Geri Krenek

    Director

    Total calculated
    $0
    Hours/week
    0.23

  • Curtis Henning

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Kim Lopez

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Renee Draper

    Director

    Total calculated
    $0
    Hours/week
    0.12

  • Julie Smith

    Director

    Total calculated
    $0
    Hours/week
    0.23

  • Brian Candelaria

    Director

    Total calculated
    $0
    Hours/week
    0.23

  • Nancy Dill

    Vice President

    Total calculated
    $0
    Hours/week
    1.93

  • Vicki Anderson

    President

    Total calculated
    $0
    Hours/week
    1

  • James Tyree

    Secretary

    Total calculated
    $0
    Hours/week
    0.7

  • Elliot Gribaudo

    Treasurer

    Total calculated
    $0
    Hours/week
    1.54

  • Kim Zaman

    Executive Director

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 September 2024
IRS schema version
2022v5.0
Source object
202422499349300732

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