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Nonprofiteer
← PRIME TIME ADULT CARE INC

Form 990 for tax year 2023

Filed by PRIME TIME ADULT CARE INC.

Totals

Total revenue
$462,894
Total expenses
$436,463
Contributions and grants received
$175,396
Grants paid
$0
Program service revenue
$283,826
Investment income
$3,672
Other revenue
$0
Total assets, end of year
$624,664
Total liabilities, end of year
$6,100
Net assets or fund balances, end of year
$618,564
Program services expenses (Part IX)
$401,505
Management and general expenses
$18,332
Fundraising expenses
$16,626
Program service expenses (Part III)
$401,505

Program services were 92.0% 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.

  • 1d · Related organizations

    $10,500

  • 1e · Government grants (contributions)

    $90,585

  • 1f · All other contributions, gifts and grants

    $74,311

  • 2a · Program service revenue: Adult Day Care Unit B

    total $226,443 · related or exempt $226,443

  • 2b · Program service revenue: Adult Day Care Unit A

    total $57,383 · related or exempt $57,383

  • 3 · Investment income

    total $444 · excluded $444

  • 7a · Gross sales of assets other than inventory

    securities $26,500

  • 7b · Less cost or other basis and sales expenses

    securities $23,272

  • 7c · Gain or loss

    securities $3,228

  • 7d · Net gain or loss

    total $3,228 · excluded $3,228

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $71,250 · fundraising $3,750

  • 7 · Other salaries and wages

    total $228,848 · program services $217,406 · fundraising $11,442

  • 9 · Other employee benefits

    total $5,801 · program services $5,511 · fundraising $290

  • 10 · Payroll taxes

    total $22,882 · program services $21,738 · fundraising $1,144

  • 11b · Fees: legal

    total $10,990 · program services $10,990

  • 11c · Fees: accounting

    total $2,255 · management and general $2,255

  • 12 · Advertising and promotion

    total $2,040 · program services $2,040

  • 13 · Office expenses

    total $5,248 · program services $5,248

  • 14 · Information technology

    total $2,950 · management and general $2,950

  • 16 · Occupancy

    total $12,642 · management and general $12,642

  • 17 · Travel

    total $1,227 · program services $1,227

  • 21 · Payments to affiliates

    total $30,325 · program services $30,325

  • 22 · Depreciation, depletion and amortization

    total $1,835 · program services $1,350 · management and general $485

  • 24a · Other expenses: Food Costs - Clients

    total $26,035 · program services $26,035

  • 24b · Other expenses: Events and Programs

    total $5,388 · program services $5,388

  • 24c · Other expenses: Licenses and Memberships

    total $1,081 · program services $1,081

  • 24e · All other expenses

    total $1,916 · program services $1,916

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $29,104 · end of year $49,910

  • 2 · Savings and temporary cash investments

    beginning of year $17,916 · end of year $51,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,057 · end of year $905

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

    $30,393

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

    $12,050

  • 10c · Land, buildings and equipment, net

    beginning of year $20,178 · end of year $18,343

  • 12 · Investments: other securities

    beginning of year $527,078 · end of year $503,807

  • 25 · Other liabilities

    beginning of year $3,200 · end of year $6,100

  • 31 · Retained earnings, endowment or other funds

    beginning of year $592,133 · end of year $618,564

Mission and programs · 2023

Mission

Provide individual adult day care for adults with Alzheimers and other impairments.

  • To provide individual adult day care for adults suffering from a variety of impairments

    Expenses $320,329 · Revenue $226,443

  • To provide individual adult day care for adults suffering from a Alzheimers.

    Expenses $81,176 · Revenue $57,384

As filed on the 2023 return.

Listed in Part VII

  • Jason C Dolby

    Executive Director

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jim Guffey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Patrick Brown

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah Altavilla

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cara Todhunter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dana Logan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anna Sentner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Cardello

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Kavo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacy Dee

    Co-President

    Total calculated
    $0
    Hours/week
    5

  • Mary Beth St Clair

    Co-President

    Total calculated
    $0
    Hours/week
    5

  • Jeanna-Mar Simmons

    Director

    Total calculated
    $0
    Hours/week
    10

  • Chris Morgan

    Director

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Eck

    Co-President

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349323199

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