Totals
- Total revenue
- $1,763,448
- Total expenses
- $1,727,091
- Contributions and grants received
- $117,766
- Grants paid
- $0
- Program service revenue
- $1,633,482
- Investment income
- $12,200
- Other revenue
- $0
- Total assets, end of year
- $1,040,824
- Total liabilities, end of year
- $34,941
- Net assets or fund balances, end of year
- $1,005,883
- Program services expenses (Part IX)
- $1,399,830
- Management and general expenses
- $327,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,399,830
Program services were 81.1% 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.
-
1f · All other contributions, gifts and grants
$117,766
-
2a · Program service revenue: FEE FOR SERVICE
total $1,633,482 · related or exempt $1,633,482
-
3 · Investment income
total $12,200 · related or exempt $12,200
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,049,703 · program services $797,352 · management and general $252,351
-
9 · Other employee benefits
total $72,653 · program services $62,763 · management and general $9,890
-
10 · Payroll taxes
total $76,819 · program services $58,262 · management and general $18,557
-
11c · Fees: accounting
total $13,947 · program services $12,023 · management and general $1,924
-
12 · Advertising and promotion
total $1,669 · program services $430 · management and general $1,239
-
13 · Office expenses
total $7,842 · program services $6,043 · management and general $1,799
-
16 · Occupancy
total $79,883 · program services $65,681 · management and general $14,202
-
17 · Travel
total $104 · management and general $104
-
22 · Depreciation, depletion and amortization
total $48,081 · program services $43,273 · management and general $4,808
-
23 · Insurance
total $50,978 · program services $50,978
-
24a · Other expenses: FOOD
total $97,654 · program services $97,654
-
24b · Other expenses: VEHICLE RELATED EXPENSE
total $83,320 · program services $82,314 · management and general $1,006
-
24c · Other expenses: UTILITIES AND TELEPHONE
total $51,098 · program services $47,353 · management and general $3,745
-
24d · Other expenses: EQUIPMENT EXPENSE
total $44,289 · program services $32,444 · management and general $11,845
-
24e · All other expenses
total $49,051 · program services $43,260 · management and general $5,791
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,076 · end of year $139,899
-
2 · Savings and temporary cash investments
beginning of year $329,249 · end of year $348,095
-
4 · Accounts receivable
beginning of year $122,433 · end of year $144,703
-
9 · Prepaid expenses and deferred charges
beginning of year $20,556 · end of year $20,369
-
10a · Land, buildings and equipment: cost or other basis
$1,698,256
-
10b · Land, buildings and equipment: accumulated depreciation
$1,310,498
-
10c · Land, buildings and equipment, net
beginning of year $435,838 · end of year $387,758
-
17 · Accounts payable and accrued expenses
beginning of year $23,529 · end of year $12,826
-
25 · Other liabilities
beginning of year $26,097 · end of year $22,115
-
27 · Net assets without donor restrictions
beginning of year $968,251 · end of year $999,838
-
28 · Net assets with donor restrictions
beginning of year $1,275 · end of year $6,045
Mission and programs · 2024
Mission
ADULT DAY CARE FOR ELDERLY/ DISABLED
Activities or mission (Part I)
TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES.
-
TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES IN A SUPERVISED SOCIAL ENVIROMENT/ CAREGIVER RESPITE
Expenses $1,399,830 · Revenue $1,645,682
As filed on the 2024 return.
Listed in Part VII
-
Denise AlbanoDENISE ALBANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Will ArantWILL ARANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony CothrenTONY COTHREN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sue FrigugliettiSUE FRIGUGLIETTI
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Deb HillDEB HILL
VICE CHAIR/ SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alice LayneALICE LAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn MatthewsLYNN MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas WaldenNICHOLAS WALDEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Donna WhittDONNA WHITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karin McDanielKARIN MCDANIEL
EXECUTIVE DIRECTOR
- Total calculated
- $79,021
- From this org
- $79,021
- 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
- 2024
- Filed
- 24 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523299349300897
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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