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← ADULT CENTER FOR ENRICHMENT INC

Form 990 for tax year 2023

Filed by ADULT CENTER FOR ENRICHMENT INC.

Totals

Total revenue
$4,096,593
Total expenses
$3,550,616
Contributions and grants received
$896,630
Grants paid
$0
Program service revenue
$3,193,626
Investment income
$14,431
Other revenue
-$8,094
Total assets, end of year
$2,933,242
Total liabilities, end of year
$326,140
Net assets or fund balances, end of year
$2,607,102
Program services expenses (Part IX)
$2,759,696
Management and general expenses
$764,208
Fundraising expenses
$26,712
Program service expenses (Part III)
$2,759,696

Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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

  • CONNIE COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE 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

  • DALE WHITFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN P FLEMING

    PRESIDENT/CEO

    Total calculated
    $482,677
    From this org
    $0
    From related orgs
    $447,834
    Other
    $34,843
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,593 related
    Bonus
    $0 + $63,883 related
    Other
    $0 + $25,358 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $21,643 related
    Filer's total
    $0 + $482,677 related

  • K ALAN TUTTEROW

    CFO/TREASURER

    Total calculated
    $458,435
    From this org
    $0
    From related orgs
    $434,923
    Other
    $23,512
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,856 related
    Bonus
    $0 + $35,949 related
    Other
    $0 + $9,118 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $10,312 related
    Filer's total
    $0 + $458,435 related

  • ANITA BROCK-CARTER

    EXECUTIVE DIRECTOR MEMORY CARE

    Total calculated
    $121,568
    From this org
    $0
    From related orgs
    $104,099
    Other
    $17,469
    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 $1,775,567 · assets $399,388

    Directly controlled by ADULT CENTER FOR ENRICHMENT

Provenance

Return type
form_990
Tax year
2023
Filed
11 July 2024
IRS schema version
2023v5.1
Source object
202401939349302060

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