2024-02-23T19:52:00-05:00 2023-06-30 464652261 SC AUDIT & ACCOUNTING SOLUTIONS LLC 1565 PLAZA WEST DR Prescott AZ 86303 990 2022-07-01 860938851 ADULT CARE SERVICES INC ADUL 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO EXECUTIVE DIREC 9284411021 2024-02-22 true YVONNE NAPOLITANO XXX-XX-XXXX C Stephen Crandall CPA P01762116 9287786760 2024-02-23 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z YVONNE NAPOLITANO 324907 false X WWW.ADULTCARESERVICES.ORG X 1998 AZ PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. 6 6 92 0 0 8540 5215 282000 305167 15461 14440 73 85 306074 324907 0 0 300456 326281 0 0 94800 95113 395256 421394 -89182 -96487 828316 722279 12294 19846 816022 702433 PROVIDE MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES. false false 365762 319692 PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIAL CARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS. 365762 true true false false false false false false false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false true 5 0 true 92 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false true true true true true true true true true false false X YVONNE NAPOLITANO 9287712335 844 SUNSET AVENUE PRESCOTT AZ 86305 YVONNE NAPOLITANO PRESIDENT & ED 20.00 20.00 X 133658 0 0 MICHAEL BACCI BOARD MEMBER 0.50 1.00 X 0 0 0 LISA REYES BOARD MEMBER 0.50 1.00 X 0 0 0 BOB BEYEA BOARD MEMBER 0.50 1.00 X 0 0 0 MICHAEL WHITE VICE-CHAIRMAN 0.50 1.00 X X 0 0 0 LYNN HARRIS CHAIRMAN 0.50 1.00 X X 0 0 0 MICHAEL GEBOY SECRETARY 0.50 1.00 X X 0 0 0 133658 0 0 1 false false false 5215 30 5215 MANAGEMENT FEES 561000 305167 305167 305167 14440 14440 MISCELLANEOUS REVENUE 900099 85 85 85 324907 319692 0 0 141178 141178 114355 114355 7886 7886 43920 43920 18942 18942 350 350 10000 10000 26619 26619 9311 9311 3107 3107 72 72 150 150 3532 3532 11246 11246 REPAIRS AND MAINTENANCE 8142 8142 COMMUNICATIONS 6976 6976 EMPLOYEE TRAINING 4846 4846 SUPPLIES 5263 5263 5499 5133 366 421394 365762 55632 0 418817 122261 179974 505 2018 2132 173960 74514 102977 99446 304504 317961 828316 722279 12294 19846 12294 19846 X 559348 602408 256674 100025 816022 702433 828316 722279 X -96487 1187 -1122 -17167 X false true X true false X X 2 ADULT DAY CARE SERVICES 742425293 10 true 0 147732 ADULT RESIDENTIAL CARE SERVICE 860862303 10 true 0 157435 2 305167 true false false false false false false false false false false false false false false true true true X true true Have a significant voice Part IV Sect D line 3 ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS. THEREFORE, THE BOARD THAT MANAGES THE SUPPORTED ORGANIZATIONS HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATIONS INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE SUPPORTING ORGANIZATIONS INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. Power to regularly appoint or elect Part IV Sect E line 3a ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS. THEREFORE, THE BOARD THAT MANAGES THE SUPPORTING ORGANIZATION HAS THE POWER TO REGULARLY APPOINT OR ELECT A MAJORITY OF THE OFFICERS OF EACH SUPPORTED ORGANIZATION. Substantial degree of direction Part IV Sect E line 3b ADULT CARE SERVICES (THE SUPPORTING ORGANIZATION) SHARES A BOARD OF DIRECTORS WITH THE 2 SUPPORTED ORGANIZATIONS AND PROVIDES MANAGEMENT SERVICES, INCLUDING ALL ACCOUNTING, PAYROLL, AND HUMAN RESOURCE FUNCTIONS, FOR BOTH SUPPORTED ORGANIZATIONS. THE BOARD THAT MANAGES THE SUPPORTING ORGANIZATION HAS THE POWER TO EXERCISE A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS, AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS. IN ADDITION, THE EXECUTIVE DIRECTOR OF THE SUPPORTING ORGANIZATION ALSO SERVES AS THE DIRECTOR FOR BOTH OF THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256674 15724 962 271436 279524 -21445 1405 256674 334211 57714 110886 1515 279524 322049 23833 9357 2314 334211 310109 22458 10428 322139 0.63150 0.36850 false false 82104 82104 11079 5833 5246 17652 9329 8323 19077 19077 44048 40275 3773 99446 327216 1187 1187 326029 -1122 -1122 324907 421394 421394 421394 Form 990 governing body review Part VI line 11 BOARD MEMBERS REVIEW FORM 990 DURING NEXT BOARD MEETING FOLLOWING COMPLETION. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN OFF ON CONFLICT OF INTEREST POLICY EACH YEAR. CEO executive director top management comp Part VI line 15a BOARD OF DIRECTORS RESEARCHED COMPARABLE EXECUTIVE DIRECTOR WAGES AND USED RESULTS TO DETERMINE REASONABLENESS OF EXECUTIVE DIRECTORS COMPENSATION. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT MADE TO NET ASSETS IN ORDER TO ELIMINATE AN INTERCOMPANY RECEIVABLE FOR -$17,167 ADULT DAY CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 742425293 ADULT DAY HEALTH SERVICES AZ 501C3 10 N/A false ADULT RESIDENTIAL CARE SERVICES INC 844 SUNSET AVE PRESCOTT AZ 86305 860862303 ASSISTED LIVING FACILITY AZ 501C3 10 N/A false false false false false false false false false false false false true false false false false true false ADULT DAY CARE SERVICES INC L 147732 RECEIPTS ADULT DAY CARE SERVICES INC Q 484725 PAYROLL ADULT RESIDENTIAL CARE SERVICES Q 2141226 PAYROLL ADULT RESIDENTIAL CARE SERVICES L 157435 RECEIPTS