Form 990 for tax year 2023
Filed by ADULT DISABILITY MEDICAL HEALTHCARE INC.
Totals
- Total revenue
- $332,932
- Total expenses
- $267,935
- Contributions and grants received
- $332,101
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $831
- Other revenue
- $0
- Total assets, end of year
- $359,230
- Total liabilities, end of year
- $12,859
- Net assets or fund balances, end of year
- $346,371
- Program services expenses (Part IX)
- $155,081
- Management and general expenses
- $52,084
- Fundraising expenses
- $60,770
- Program service expenses (Part III)
- $155,081
Program services were 57.9% 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
$66,606
-
1e · Government grants (contributions)
$73,520
-
1f · All other contributions, gifts and grants
$191,975
-
3 · Investment income
total $831 · related or exempt $831
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $82,201 · program services $61,878 · management and general $20,323
-
10 · Payroll taxes
total $6,288 · program services $6,288
-
11c · Fees: accounting
total $15,561 · program services $156 · management and general $15,405
-
11f · Fees: investment management
total $569 · management and general $569
-
11g · Fees: other
total $56,674 · program services $36,351 · fundraising $20,323
-
12 · Advertising and promotion
total $40,447 · fundraising $40,447
-
13 · Office expenses
total $5,163 · program services $1,703 · management and general $3,460
-
16 · Occupancy
total $42,750 · program services $42,750
-
17 · Travel
total $1,977 · program services $1,206 · management and general $771
-
22 · Depreciation, depletion and amortization
total $973 · program services $428 · management and general $545
-
23 · Insurance
total $1,967 · management and general $1,967
-
24a · Other expenses: MISCELLANEOUS
total $5,274 · program services $2,321 · management and general $2,953
-
24b · Other expenses: COMPUTER & EQUIPMENT
total $3,040 · management and general $3,040
-
24c · Other expenses: STAFF APPRECIATION
total $2,002 · management and general $2,002
-
24d · Other expenses: CHARITABLE CONTRIBUTIONS
total $2,000 · program services $2,000
-
24e · All other expenses
total $1,049 · management and general $1,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,586 · end of year $238,671
-
2 · Savings and temporary cash investments
end of year $50,831
-
3 · Pledges and grants receivable
beginning of year $23,804 · end of year $18,096
-
10a · Land, buildings and equipment: cost or other basis
$4,519
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630
-
10c · Land, buildings and equipment, net
beginning of year $1,032 · end of year $2,889
-
11 · Investments: publicly traded securities
beginning of year $43,609 · end of year $48,743
-
17 · Accounts payable and accrued expenses
beginning of year $12,657 · end of year $12,859
-
31 · Retained earnings, endowment or other funds
beginning of year $281,374 · end of year $346,371
Mission and programs · 2023
Mission
FORM 990-EZ, PART III- PRIMARY EXEMPT PURPOSE TO PROVIDE COMPREHENSIVE, COMPASSIONATE, COORDINATED, PATIENT-CENTERED CARE WITHIN THE FRAMEWORK OF A PATIENT CENTERED MEDICAL HOME FOR ADULTS AND TEENS WITH DOWN SYNDROME OTHER DEVELOPMENTAL DISABILITIES, USING A HOLLISTIC APPROACH TO HEALTHCARE THAT INCLUDES MEDICAL, PHARMACOLOGICAL,PSYCHOLOGICAL,NUTRITIONAL,BEHAVIORAL AND SOCIAL APPROACHES TO CARE BY A TEAM OF PROVIDERS WHO PUT THE PATIENT AND THEIR FAMILIES/CAREGIVERS AT THE CENTER OF THEIR HEALTHCARE NEEDS.
-
FORM 990, PART III, LINE 4-FIRST ACCOMPLISHMENT PROGRAMS PROVIDING COMPREHENSIVE, COMPASSIONATE, COORDINATED, PATIENT- CENTERED CARE WITHIN THE FRAMEWORK OF A PATIENT CENTERED MEDICAL HOME FOR ADULTS AND TEENS WITH DOWN SYNDROME OTHER DEVELOPMENTAL DISABILITIES, USING A HOLLISTIC APPROACH TO HEALTHCARE THAT INCLUDES MEDICAL, PHARMACOLOGICAL,PSYCHOLOGICAL,NUTRITIONAL,BEHAVIORAL AND SOCIAL APPROACHES TO CARE BY A TEAM OF PROVIDERS WHO PUT THE PATIENT AND THEIR FAMILIES/CAREGIVERS AT THE CENTER OF THEIR HEALTHCARE NEEDS.
Expenses $155,081
-
FORM 990-EZ, PART III, LINE 28-FIRST ACCOMPLISHMENT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TRACY BRYANT
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LINDA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELISE L MCEACHERN
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 0.75
-
JOSHUA NORRIS JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DAVID GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA VIDELEFSKY MD
DIRECTOR
- Total calculated
- $16,950
- From this org
- $16,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
ANNE LADD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
T BRANDON STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ANNA ELIZABETH WINEBARGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
ALAN WEINTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
RAYNELL WASHING LMSW
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
JANICE NODVIN
EXECUTIVE DI
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $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
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349304954
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.