2025-12-17T16:57:29-05:00 2025-06-30 884237469 BLOCKER GRUENDL CPAS LLC 2411 CROFTON LN 23 CROFTON MD 21114 990 2024-07-01 521009724 WOODS ADULT DAY CARE CENTER INC WOOD 4102073514 8227 CLOVERLEAF DR MILLERSVILLE MD 21108 JAMIE DAVIIDSON EXECUTIVE DIRECTOR 4102073514 2025-11-25 true true HUGH D BLOCKER JR P00642252 4107211300 2025-11-25 2024 2025-03-06 01:10:19Z JOHN LAPOLLA 8227 CLOVERLEAF DR MILLERSVILLE MD 21108 867159 false X N/A X 1974 MD ADULT SOCIAL AND MEDICAL DAY CARE 7 6 15 0 171566 0 638886 854810 78 0 2260 12349 812790 867159 0 0 732291 640814 0 0 467050 427266 1199341 1068080 -386551 -200921 788281 704793 979612 1097045 -191331 -392252 ADULT SOCIAL AND MEDICAL DAY CARE false false 706097 760148 SOCIAL AND MEDICAL CARE FOR ADULTS LIVING IN ANNE ARUNDEL COUNTY MARYLAND 706097 true false 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 true false false false false false false false false false false false true 0 0 false 15 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true false true true true false false MD X JAMIE DAVIIDSON 4102073514 8227 CLOVERLEAF DR MILLERSVILLE MD 21108 X JAMIE DAVIIDSON EXECUTIVE DI X 0 0 0 JOHN LAPOLLA EXECUTIVE DI X 0 0 0 false false false MEDCIAD 535703 535703 PATIENT REVENUES 179251 179251 PRIVATE PAY 68408 68408 HSC CCO-PAYMENTS 47800 47800 SENIRO CARE FUNDS 14305 14305 9343 9343 854810 INTEREST INCOME 621990 7198 7198 MOTOR FUEL REFUND 621990 4851 4851 CREDIT CARD REWARDS 621990 300 300 12349 867159 854810 12349 138750 138750 345882 345882 94355 67369 26986 61827 44145 17682 99502 99502 25460 25460 410 320 90 1908 1908 4332 1898 2434 17475 17475 TRANSPORTATION 135776 135776 NUTRITION & MEALS 53296 53296 UTILITIES 40232 40232 BUILDING SERVICES 13448 13448 35427 3731 31696 1068080 706097 361983 0 36098 37738 23263 23263 2235440 1591648 727380 643792 1540 788281 704793 42259 68501 69438 172340 867915 856204 979612 1097045 X -191331 -392252 -191331 -392252 788281 704793 -200921 X false false false X 220498 218512 176508 171566 787084 220498 218512 176508 171566 787084 787084 22985 2424 4457 78 7198 37142 12349 12349 836575 854810 0.94080 1.00000 X false false PART IV, SECTION B, LINE 1 THE BOARD OF DIRECTORS DID ALL OF THE HIRING AND GOVERNENCE 400000 400000 1000825 922071 78754 190617 181256 9361 643998 488321 155677 643792 WAYNE PULLIAM DIRECTOR X 172340 false false false 172340 WAYNE PULLIAM EXECUTIVE DIREC 172340 FUND ORGANIZATION false SCHEDULE L, PART V THERE IS WRITTIN AGREEMENT FOR AN OPERATIONAL BUSINESS LOAN FORM 990, PAGE 6, PART VI, LINE 11B THIS 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND BOARD BEFORE FILLING FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATON FOR THE EXCUTIVE DIRECTIVE IS VOTED ON BY THE BOARD OF THE DIRCTORS WITHOUT DIRECTOR BEING PRESENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATMENTS AVALLIBLE TO THE PUBLIC REQUIST