2024-05-15T15:38:01-04:00 2023-06-30 872394610 WMB Accounting Services 3132 Commerce Pl Ste B1 Burlington NC 27215 990 2022-07-01 561362204 FRIENDSHIP ADULT DAY SERVICES INC FRIE 424 RUDD STREET STE 101 BURLINGTON NC 27217 RUBY J CARLSON EXECUTIVE DIREC 3362227797 2024-05-13 true RUBY CARLSON XXX-XX-XXXX William M Boney P01840617 3363509417 2024-05-15 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUBY CARLSON 244007 false X friendshipadultday.com X 1983 NC Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay. 7 7 8 2 0 0 103974 224736 1622 15172 0 1894 4099 107490 244007 0 0 141042 169265 0 0 44107 81222 185149 250487 -77659 -6480 29818 26815 14715 18192 15103 8623 Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay. false false 140829 244007 Provided adult day care services for elderly and/or physically limited individuals in Alamance County, North Carolina. 140829 true true false false 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 true false false false false false false false false false false false false false true 4 0 true 8 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false false NC X RUBY J CARLSON 3362229966 424 RUDD STREET BURLINGTON NC 27217 X ANGIE HALL DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE FRANKLIN DIRECTOR 1.00 0.00 X 0 0 0 SAMANTHA LOY CHAIR 1.00 0.00 X X 0 0 0 DAVID HAYNES SECRETARY 1.00 0.00 X X 0 0 0 JUDY BUTLER DIRECTOR 1.00 0.00 X X 0 0 0 VERONICA REVELS TREASURER 1.00 0.00 X X 0 0 0 RUBY CARLSON EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 203016 21720 224736 Participant fees 900099 15172 15172 15172 Sales tax refunds 900099 2582 2582 Miscellaneous 900001 1517 1517 4099 244007 19271 0 0 X 52000 52000 103761 76905 26856 793 793 12711 6347 6364 7690 7690 481 481 861 861 1926 1926 1150 1150 864 722 142 8222 1153 7069 Participant transportation 2105 2105 Meals & supplies 39807 39807 Therepeutic activities 4398 4398 Telephone 1427 1427 12291 6673 5618 250487 140829 109658 0 7983 5182 16581 14956 384 2583 1325 1414 33811 31131 3545 2680 29818 26815 10715 13992 4200 4000 14715 18192 X 15103 8623 15103 8623 29818 26815 -6480 0 X true X false true false X 202453 182525 173666 103975 224736 887355 202453 182525 173666 103975 224736 887355 887355 3148 7089 984 1893 4099 17213 904568 0.98100 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33811 31131 2680 2680 CONNIE A MORSE PREVIOUS EXECUTIVE D OPERATING COSTS X 4200 4200 false true true 4200 Form 990 governing body review Part VI line 11 The Executive Director reviews the Form 990 with the Associationss Accountant prior to mailing. The return is subsequently made available for review by the Board of Directors. CEO executive director top management comp Part VI line 15a All compensation and benefits for the Executive Director are voted upon by the full Board of Directors. Other officer or key employee compensation Part VI line 15b The Board of Directors is involved in the hiring of all key employees and this may or may not include the approval of the compensation amount. Governing documents etc available to public Part VI line 19 The governing documents and the financial statements are available to the public upon request. They are also made available to the appropriate funding agencies upon request. List of other expenses Part IX line 24e $1,323 - Cable TV-center$0 - Maintenance and repairs$0 - Professional dues$778 - Miscellaneous expense-program$5,082 - Copier rental and maintenance$60 - Bank service charges$454 - Dues and subscriptions$200 - Miscellaneous expense-admin