2025-10-06T11:48:15-04:00 2025-06-30 251712366 LUCY M MURPHY CPA 231 W BROAD STREET TAMAQUA PA 18252 990 2024-07-01 232619474 TAMAQUA AREA ADULT DAY CARE CENTER TAMA 5706686556 801 E BROAD ST TAMAQUA PA 18252 JOE BONNER TREASURER 5706686556 2025-09-25 true false LUCY M MURPHY CPA P00708782 5706684455 2025-09-30 X 2024 2025-03-06 01:10:19Z JOE BONNER 601 BREW STREET TAMAQUA PA 18252 309565 false X X 1989 PA THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR THOSE PERSONS WHO HAVE A NEED FOR MINIMAL SUPERVISION. THIS CENTER WILL PROVIDE SOCIALIZATION, TWO MEALS, MENTAL AND PHYSICAL STIMULATION, AS WELL AS A CHEERFUL AND POSITIVE ENVIRONMENT. 11 0 9 1 0 16520 14976 307007 285515 1999 2721 3029 2601 328555 305813 0 0 203085 207782 0 0 101129 92275 304214 300057 24341 5756 238569 245377 15480 16532 223089 228845 X THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR THOSE PERSONS WHO HAVE A NEED FOR MINIMAL SUPERVISION. THIS CENTER WILL PROVIDE SOCIALIZATION, TWO MEALS, MENTAL AND PHYSICAL STIMULATION, AS WELL AS A CHEERFUL AND POSITIVE ENVIRONMENT. false false 165903 DAYTIME CARE OF ELDERLY, PHYSICALLY OR MENTALLY DISABLED PERSONS ALLOWING THEM THE OPPORTUNITY FOR SOCIALIZATION AND CARE AND GIVING THEIR CAREGIVER RELIEF. THIS ALLOWS THEM TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE BEFORE BEING PERMANENTLY PLACED. 36 PEOPLE ARE BEING SERVED. 165903 true false false false false false false false false false true 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 false false false false false false false true 3 0 9 true false false false false false false false false X 11 0 true false false false false true false true true false false true false false false false false false PA X JOE BONNER 5706686556 601 BREW STREET TAMAQUA PA 18252 X DIANE CONAHAN BOARD MEMBER 5.00 X 0 0 0 SHARON CONNELY BOARD MEMBER 5.00 X 0 0 0 PATTY FORSTER BOARD MEMBER 5.00 X 0 0 0 ELIZABETH MATALAVAGE BOARD MEMBER 5.00 X 0 0 0 LORI SCHLORF BOARD MEMBER 5.00 X 0 0 0 CHRIS SNYDER BOARD MEMBER 5.00 X 0 0 0 MARY RUTH TAYLOR BOARD MEMBER 5.00 X 0 0 0 JOE BONNER TREASURER 5.00 X 0 0 0 SANDY BONNER SECRETARY 5.00 X 0 0 0 ANNA MARY MAURO VICE PRESIDE 5.00 X 0 0 0 SUSAN MCCANN PRESIDENT 5.00 X 0 0 0 false false false 14976 14976 ADULT DAY CARE SERVICES 624100 285515 285515 285515 2825 2825 104 -104 -104 -104 6249 3648 2601 305813 288236 192723 97437 95286 15059 7400 7659 3370 3370 261 161 100 1809 1809 2095 2095 34151 16151 18000 11 11 740 740 4353 1576 2777 9176 8776 400 SUPPLIES 32382 32382 EQUIPMENT LEASE 2007 2007 MISCELLANEOUS 1280 1280 DUES & SUBSCRIPTIONS 435 435 205 205 300057 165903 134154 0 8906 17458 155506 152971 30837 35895 68750 29697 43320 39053 238569 245377 3297 3751 12183 12781 15480 16532 X 223089 228845 223089 228845 238569 245377 5756 X false false X 42599 30623 16196 16518 14976 120912 151390 242098 344056 316300 291764 1345608 193989 272721 360252 332818 306740 1466520 6000 20000 1500 27500 6000 20000 1500 27500 1439020 33 5 2072 2825 4935 33 5 2072 2825 4935 194022 272726 360252 334890 309565 1471455 0.97800 0.94870 0.00000 0.00000 X 42317 12588 29729 5087 4423 664 21346 12686 8660 39053 ACCRUED PAYROLL 8473 ACCRUED FICA/MEDICARE 2278 ACCRUED FWT 1259 ACCRUED EIT 431 ACCRUED PAWT 232 ACCRUED LST 78 ACCRUED PAUC 30 12781 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR THOSE PERSONS WHO HAVE A NEED FOR MINIMAL SUPERVISION. THIS CENTER WILL PROVIDE SOCIALIZATION, TWO MEALS, MENTAL AND PHYSICAL STIMULATION, AS WELL AS A CHEERFUL AND POSITIVE ENVIRONMENT. FORM 990, PAGE 1, PART I, LINE 6 THERE IS ONE PART-TIME VOLUNTEER WHO HELPS IN THE KITCHEN BY DOING DISHES AND GENERAL CLEAN UP. FORM 990, PAGE 6, PART VI, LINE 2 JOE BONNER SANDY BONNER TREASURER SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ELECT THE OFFICERS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN IS BROUGHT AND PRESENTED TO MEMBERS BEFORE IT IS FILED. A COPY IS THEN GIVEN TO THE PRESIDENT, SECRETARY AND TREASURER AND IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.