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Nonprofiteer
← ADULT CENTER FOR ENRICHMENT INC

Form 990 for tax year 2024

Filed by ADULT CENTER FOR ENRICHMENT INC.

Totals

Total revenue
$4,177,257
Total expenses
$3,618,614
Contributions and grants received
$643,715
Grants paid
$0
Program service revenue
$3,502,523
Investment income
$26,539
Other revenue
$4,480
Total assets, end of year
$3,488,149
Total liabilities, end of year
$322,404
Net assets or fund balances, end of year
$3,165,745
Program services expenses (Part IX)
$3,232,269
Management and general expenses
$369,451
Fundraising expenses
$16,894
Program service expenses (Part III)
$3,232,269

Program services were 89.3% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $106,215

  • 1d · Related organizations

    $328,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $209,500

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Client Fees

    total $3,472,193 · related or exempt $3,472,193 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Transporation

    total $24,242 · related or exempt $24,242 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Ancillary Services

    total $6,088 · related or exempt $6,088 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $26,539 · related or exempt $0 · unrelated business $0 · excluded $26,539

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

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

    $106,215

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Miscellaneous

    total $4,480 · related or exempt $0 · unrelated business $0 · excluded $4,480

  • 11e · Other revenue, total

    $4,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,515,527 · program services $2,402,897 · management and general $112,630 · fundraising $0

  • 8 · Pension plan contributions

    total $8,004 · program services $8,004 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $191,992 · program services $174,397 · management and general $17,595 · fundraising $0

  • 10 · Payroll taxes

    total $220,634 · program services $207,696 · management and general $12,938 · fundraising $0

  • 11a · Fees: management

    total $232,646 · program services $0 · management and general $215,752 · fundraising $16,894

  • 11b · Fees: legal

    total $314 · program services $314 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $2,697 · program services $2,697 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $40,452 · program services $40,452 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $62,692 · program services $56,585 · management and general $6,107 · fundraising $0

  • 13 · Office expenses

    total $101,350 · program services $100,540 · management and general $810 · fundraising $0

  • 14 · Information technology

    total $33,246 · program services $33,246 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $23,331 · program services $23,144 · management and general $187 · fundraising $0

  • 17 · Travel

    total $9,657 · program services $9,657 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $17,957 · program services $15,407 · management and general $2,550 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $86,663 · program services $85,970 · management and general $693 · fundraising $0

  • 23 · Insurance

    total $23,592 · program services $23,403 · management and general $189 · fundraising $0

  • 24a · Other expenses: Repairs and Maintenance

    total $47,507 · program services $47,507 · management and general $0 · fundraising $0

  • 24b · Other expenses: Meals

    total $353 · program services $353 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,612 · end of year $903,268

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $124,081 · end of year $144,812

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,190 · end of year $0

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

    $1,941,924

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

    $529,105

  • 10c · Land, buildings and equipment, net

    beginning of year $1,491,129 · end of year $1,412,819

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $414,431 · end of year $940,970

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $273,799 · end of year $86,280

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,342 · end of year $267,255

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $88,798 · end of year $55,149

  • 27 · Net assets without donor restrictions

    beginning of year $1,970,345 · end of year $2,428,808

  • 28 · Net assets with donor restrictions

    beginning of year $636,757 · end of year $736,937

Mission and programs · 2024

Mission

To exceed the needs of a diverse and evolving population of older adults through innovative and supportive home and community based services.

  • The organization along with its single member LLC Well-Spring Home Care provides a system of support and Adult Day Care Center for the elderly and or impaired.

    Expenses $3,232,269 · Revenue $3,502,523

As filed on the 2024 return.

Listed in Part VII

  • Aashka Mehta

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Keith Volz

    Vice Chair - Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Ginna Freyaldenhoven

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jaqueline Debrew

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Art Fitchett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara James

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen McKeithen Schaede

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stan Park

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Reed

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy White

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen P Fleming

    President CEO

    Total calculated
    $549,387
    From this org
    $0
    From related orgs
    $521,371
    Other
    $28,016
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,132 related
    Bonus
    $0 + $93,400 related
    Other
    $0 + $22,839 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $14,816 related
    Filer's total
    $0 + $549,387 related

  • K Alan Tutterow

    CFO - Treasurer

    Total calculated
    $414,064
    From this org
    $0
    From related orgs
    $396,934
    Other
    $17,130
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,597 related
    Bonus
    $0 + $61,388 related
    Other
    $0 + $2,949 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $3,930 related
    Filer's total
    $0 + $414,064 related

  • Anita BrockCarter

    Executive Director Memory Care

    Total calculated
    $112,630
    From this org
    $0
    From related orgs
    $112,630
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Well Spring Home Care LLC

    Home Care Services · NC · income $2,021,778 · assets $560,155

    Directly controlled by Adult Center for Enrichment

Provenance

Return type
form_990
Tax year
2024
Filed
16 July 2025
IRS schema version
2024v5.1
Source object
202521979349300202

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