Form 990 for tax year 2025
Filed by PULASKI ADULT DAY SERVICE & FALL PREVENTION CENTER.
Totals
- Total revenue
- $280,268
- Total expenses
- $264,575
- Contributions and grants received
- $46,856
- Grants paid
- $0
- Program service revenue
- $233,193
- Investment income
- $88
- Other revenue
- $131
- Total assets, end of year
- $116,932
- Total liabilities, end of year
- $32,610
- Net assets or fund balances, end of year
- $84,322
- Program services expenses (Part IX)
- $210,415
- Management and general expenses
- $49,009
- Fundraising expenses
- $5,151
- Program service expenses (Part III)
- $210,415
Program services were 79.5% 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
$46,856
-
2a · Program service revenue: Medicaid
total $16,185 · related or exempt $16,185
-
2b · Program service revenue: Participant billings
total $187,244 · related or exempt $187,244
-
2c · Program service revenue: Transportation
total $29,764 · related or exempt $29,764
-
3 · Investment income
total $88 · excluded $88
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $131 · related or exempt $131
-
11e · Other revenue, total
$131
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $137,355 · program services $109,884 · management and general $24,724 · fundraising $2,747
-
10 · Payroll taxes
total $10,707 · program services $8,566 · management and general $1,927 · fundraising $214
-
11b · Fees: legal
total $506 · program services $405 · management and general $91 · fundraising $10
-
11c · Fees: accounting
total $9,820 · program services $7,856 · management and general $1,768 · fundraising $196
-
12 · Advertising and promotion
total $4,385 · program services $3,508 · management and general $789 · fundraising $88
-
13 · Office expenses
total $35,117 · program services $28,094 · management and general $6,321 · fundraising $702
-
14 · Information technology
total $4,148 · program services $3,318 · management and general $747 · fundraising $83
-
16 · Occupancy
total $14,367 · program services $11,494 · management and general $2,586 · fundraising $287
-
20 · Interest
total $23 · program services $19 · management and general $4
-
22 · Depreciation, depletion and amortization
total $7,033 · program services $4,382 · management and general $2,651
-
23 · Insurance
total $9,378 · program services $7,502 · management and general $1,688 · fundraising $188
-
24a · Other expenses: Meals
total $21,481 · program services $17,184 · management and general $3,867 · fundraising $430
-
24b · Other expenses: Maintenance and repairs
total $6,333 · program services $5,066 · management and general $1,140 · fundraising $127
-
24c · Other expenses: Transportation
total $1,828 · program services $1,462 · management and general $329 · fundraising $37
-
24d · Other expenses: Miscellaneous
total $2,094 · program services $1,675 · management and general $377 · fundraising $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,121 · end of year $14,650
-
2 · Savings and temporary cash investments
beginning of year $23,228 · end of year $23,315
-
10a · Land, buildings and equipment: cost or other basis
$231,218
-
10b · Land, buildings and equipment: accumulated depreciation
$152,251
-
10c · Land, buildings and equipment, net
beginning of year $79,768 · end of year $78,967
-
24 · Unsecured notes and loans payable
beginning of year $47,170 · end of year $29,075
-
25 · Other liabilities
beginning of year $5,318 · end of year $3,535
-
27 · Net assets without donor restrictions
beginning of year $68,629 · end of year $84,322
Mission and programs · 2025
Mission
To provide a safe and secure day program for adults 18 and older that will provide peace of mind to family members of regular participants, health oversight of frail older adults, and social, physical, and cognitive enhancement of function and quality of life.
-
To care for adults with needs for assistance, fall prevention services, and caregiver support.
Expenses $210,415
As filed on the 2025 return.
Listed in Part VII
-
Barbara Cain
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Jan Castro
Board member
- Total calculated
- $0
- Hours/week
- 40
-
Melinda Repass
Board member
- Total calculated
- $0
- Hours/week
- 40
-
Helen Reed
Chairperson
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca Underwood
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Chris Phillips
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Barry Cox
Board Member
- Total calculated
- $0
- Hours/week
- 40
-
Linda Davis
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
- 2025
- Filed
- 1 June 2025
- IRS schema version
- 2025v4.2
- Source object
- 202631879349300103
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.