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Nonprofiteer
← PRIME TIME ADULT CARE INC

Form 990 for tax year 2022

Filed by PRIME TIME ADULT CARE INC.

Totals

Total revenue
$271,721
Total expenses
$366,071
Contributions and grants received
$36,807
Grants paid
$3,244
Program service revenue
$206,435
Investment income
$27,912
Other revenue
$567
Total assets, end of year
$595,333
Total liabilities, end of year
$3,200
Net assets or fund balances, end of year
$592,133
Program services expenses (Part IX)
$323,990
Management and general expenses
$29,523
Fundraising expenses
$12,558
Program service expenses (Part III)
$323,990

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $6,064

  • 1f · All other contributions, gifts and grants

    $30,743

  • 2a · Program service revenue: Adult Day Care

    total $180,073 · related or exempt $180,073

  • 2b · Program service revenue: Alzheimers Unit

    total $26,362 · related or exempt $26,362

  • 3 · Investment income

    total $26,805 · excluded $26,805

  • 7a · Gross sales of assets other than inventory

    securities $26,620

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

    securities $25,513

  • 7c · Gain or loss

    securities $1,107

  • 7d · Net gain or loss

    total $1,107 · excluded $1,107

  • 11a · Other revenue: Other Miscellaneous Rev

    total $567 · related or exempt $567

  • 11e · Other revenue, total

    $567

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,244 · program services $3,244

  • 5 · Compensation of officers, directors and key employees

    total $62,698 · program services $59,563 · fundraising $3,135

  • 7 · Other salaries and wages

    total $170,571 · program services $162,042 · fundraising $8,529

  • 9 · Other employee benefits

    total $11,190 · program services $11,190

  • 10 · Payroll taxes

    total $17,893 · program services $16,999 · fundraising $894

  • 11c · Fees: accounting

    total $20,795 · management and general $20,795

  • 12 · Advertising and promotion

    total $1,269 · program services $1,269

  • 13 · Office expenses

    total $2,643 · program services $2,643

  • 14 · Information technology

    total $2,366 · management and general $2,366

  • 16 · Occupancy

    total $4,526 · management and general $4,526

  • 20 · Interest

    total $6 · management and general $6

  • 21 · Payments to affiliates

    total $46,732 · program services $46,732

  • 22 · Depreciation, depletion and amortization

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

  • 24a · Other expenses: Food Costs - Clients

    total $18,054 · program services $18,054

  • 24b · Other expenses: Events and Programs

    total $904 · program services $904

  • 24c · Other expenses: Licenses and Memberships

    total $1,345 · management and general $1,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,117 · end of year $29,104

  • 2 · Savings and temporary cash investments

    beginning of year $60,850 · end of year $17,916

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $1,057

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

    $30,393

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

    $10,215

  • 10c · Land, buildings and equipment, net

    beginning of year $22,013 · end of year $20,178

  • 12 · Investments: other securities

    beginning of year $552,591 · end of year $527,078

  • 25 · Other liabilities

    beginning of year $1,588 · end of year $3,200

  • 31 · Retained earnings, endowment or other funds

    beginning of year $686,483 · end of year $592,133

Mission and programs · 2022

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 $282,616 · Grants $43,594 · Revenue $180,073

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

    Expenses $41,374 · Grants $6,382 · Revenue $26,362

As filed on the 2022 return.

Listed in Part VII

  • Tracie Tokar

    Executive Director

    Total calculated
    $48,613
    From this org
    $48,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $48,613
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $48,613

  • Jason C Dolby

    Executive Director

    Total calculated
    $11,538
    From this org
    $11,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Jennifer Eck

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susan Cardello

    Director

    Total calculated
    $0
    Hours/week
    2

  • Colin Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Kavo

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Boyer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Beth St Clair

    Co-President

    Total calculated
    $0
    Hours/week
    5

  • Stacy Dee

    Co-President

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Approval by the board or compensation committee

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349326618

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