2025-06-20T18:09:58-04:00 2024-12-31 205740114 WTB AND ASSOCIATES INC 5322 HIGHGATE DR STE 242-A DURHAM NC 277136633 990 2024-01-01 561752387 SOUTHEASTERN WAKE ADULT DAY CENTER SOUT 9192128580 PO BOX 46775 RALEIGH NC 27620 EVELYN SANDERS CHAIRMAN 9192128581 2025-06-20 true false WAYLAND T BROWN EA P00663980 9198065218 2025-06-20 2024 2025-03-06 01:10:19Z EVELYN SANDERS 3401 CARL SANDBURG CT RALEIGH NC 27610 541761 false X WWW.SEWAKE.COM X 1991 NC TO IMPROVE THE QUALITY OF LIFE FOR THE FRAIL ELDERLY AND DISABLED ADULTS. 13 13 35 0 991964 16467 313866 460050 13860 0 168029 65244 1487719 541761 0 0 919248 702634 0 0 195780 223123 1115028 925757 372691 -383996 416496 38926 6724 13150 409772 25776 X TO IMPROVE THE QUALITY OF LIFE FOR THE FRAIL ELDERLY AND DISABLED ADULTS. false false 497419 ADULT DAY CENTER: PROVIDING QUALITY DAY CARE SERVICES TAILORED TO THE INDIVIDUAL NEEDS OF OLDER ADULTS, IMPAIRED ADULTS AND RESPITE FOR THEIR FAMILIES. SERVICES INCLUDE PROVIDING OVERSIGHT OF TAKING PRESCRIBED MEDICATIONS; PROGRAMS TO PROMOTE EXERCISE AND LEARNING; AND TRANSPORTATION TO MEDICAL APPOINTMENTS. 331612 HOME HEALTH CARE PROGRAM: PROVIDE PERSONAL CARE SERVICES WHICH INCLUDE ACTIVITIES OF LIVING (BATHING, FEEDING, ASSISTANCE WITH AMBULATION) AND OVERSIGHT TAKING PRESCRIBED MEDICATION WITHIN THE HOME OF THE CLIENT. N/A 829031 true true 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 4 0 35 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X X EVELYN SANDERS 9192128580 3401 CARL SANDBURG CT RALEIGH NC 27610 DR MARION MILLER EXECUTIVE DI 40.00 X 54962 0 0 REVEREND CHARLES BROOKS BOARD MEMBER 2.00 X 0 0 0 MINERVA CLARKE BOARD MEMBER 2.00 X 0 0 0 JEAN HUNTER BOARD MEMBER 2.00 X 0 0 0 FRED JOHNSON BOARD MEMBER 2.00 X 0 0 0 REVEREND DR HARRY WHITE JR BOARD MEMBER 2.00 X 0 0 0 SHEILA PERRY BOARD MEMBER 2.00 X 0 0 0 DR JENNIFER RICHMOND-BRYANT BOARD MEMBER 2.00 X 0 0 0 MONICA CHEEK RUSS SECRETARY 2.00 X 0 0 0 NELSON SALEK BOARD MEMBER 2.00 X 0 0 0 EVELYN SANDERS CHAIRMAN 2.00 X 0 0 0 GEORGE SMITH-MARSALIS TREASURER 2.00 X 0 0 0 TELAI VIRGIN VICE CHAIRMA 2.00 X 0 0 0 REVEREND FRANK WHITE BOARD MEMBER 2.00 X 0 0 0 54962 false false false 15000 1467 16467 PROGRAM INCOME 432629 432629 MEDICAID FEES 27421 27421 460050 OTHER INCOME 65244 65244 65244 541761 525294 X 54962 54962 599693 599693 705 705 47274 43069 4205 14027 14027 19852 19852 105166 105166 1330 1330 1265 664 601 54 54 43013 43013 21468 20395 1073 DUES & SUBSCRIPTIONS 5992 5992 EQUIPMENT RENTAL 3384 3384 TRANSPORTATION 1357 1357 MERCHANT FEES 1285 1285 4930 4209 721 925757 829031 96726 0 17339 38526 398757 55034 55034 400 400 416496 38926 6724 13150 6724 13150 X 409772 25776 409772 25776 416496 38926 -383996 X true X false false X 53771 201672 251316 991964 16467 1515190 53771 201672 251316 991964 16467 1515190 1515190 13860 13860 1529050 2194628 0.99090 0.99130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55034 -55034 -55034 CREDIT CARDS PAYABLE 13150 13150 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND DISCUSSED BY BOARD MEMBERS BEFORE FILING BY INDEPENDENT ACCOUNTANT FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST REPORTS ARE SIGNED EVERY YEAR WITH BOARD REVIEW AND DISCUSSION FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL AND DISCUSSION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 105,166 0 0