Nonprofit · EIN 16-1399471
AURORA ADULT DAYCARE CENTER
Tax-exempt · EAST AURORA, NY 14052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,543 | $306,468 | -$35,925 | $81,275 | $53,507 | $27,768 |
| December 31, 2023 | 990 | $295,406 | $312,123 | -$16,717 | $117,201 | $53,508 | $63,693 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,854
- Program service revenue
- $208,746
- Investment income
- $0
- Net income from fundraising events
- $13,943
- Other revenue
- $13,943
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,118
- Other salaries and wages
- $120,256
- Salaries, compensation and benefits (total)
- $212,875
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $42,000
- Depreciation
- $3,486
- Program services (functional)
- $245,372
- Management and general (functional)
- $61,096
Balance sheet and other
- Total assets, start of year
- $117,201
- Total assets, end of year
- $81,275
- Total liabilities, end of year
- $53,507
- Net assets, end of year
- $27,768
- Land, buildings and equipment
- $29,289
- Net assets without donor restrictions
- $27,768
- Gross receipts
- $276,819
- Employees
- 10
- Volunteers
- 14
- Year formed
- 1991
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CLAPP | EXECUTIVE DIRECTOR Key employee | 32 | $61,118 |
| SUSAN BRAZILL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIMBERLY SCHMAUSS | BOARD MEMBER Trustee or director | 5 | $0 |
| MARTHA AUGAT | TREASURER Trustee or director, Officer | 5 | $0 |
| CINDY O'NEILL | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE MOLENDA | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER SCHWAN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE McCARVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN CLAPP | EXECUTIVE DIRECTOR Key employee | 32 | $52,416 |
| SUSAN BRAZILL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KIMBERLY SCHMAUSS | BOARD MEMBER Trustee or director | 5 | $0 |
| MARTHA AUGAT | TREASURER Trustee or director, Officer | 5 | $0 |
| CINDY O'NEILL | SECRETARY Trustee or director, Officer | 2 | $0 |
| STEVE MOLENDA | BOARD MEMBER Trustee or director | 2 | $0 |
| PETER SCHWAN | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVE McCARVILLE | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 KING STREET SUITE B, EAST AURORA, NY 14052-2301
- Principal officer (990 for 2024)
- Elizabeth Hurd Kathy Frost, 101 King Street, East Aurora, NY 14052
- Signed the 990
- SUSAN BRAZILL, PRESIDENT
- Phone
- (716) 652-4269
- Website
- auroraadultdayservices.org
- Return prepared by
- PHILIPPS & BROOKS CPAS PC
Mission
Adult Day Care
Program accomplishments
- Providing daily support, recreation, meals, snacks, and socialization for the elderly and providing relief for caregivers.Expenses $245,372 · revenue $270,543
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1399471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $81,275
- Income (IRS master file)
- $276,819
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,543 | $306,468 | $81,275 | XML |
| 990 | December 2023 | $295,406 | $312,123 | $117,201 | XML |
| 990 | December 2022 | $270,956 | $290,375 | $133,736 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1399471).
Questions about AURORA ADULT DAYCARE CENTER
- What is the EIN of AURORA ADULT DAYCARE CENTER?
- The employer identification number (EIN) of AURORA ADULT DAYCARE CENTER is 16-1399471.
- Is AURORA ADULT DAYCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to AURORA ADULT DAYCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA ADULT DAYCARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AURORA ADULT DAYCARE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AURORA ADULT DAYCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AURORA ADULT DAYCARE CENTER?
- The 990 for the year ended December 31, 2024 names Elizabeth Hurd Kathy Frost.
- Who are the officers and directors of AURORA ADULT DAYCARE CENTER?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $61,118 (SUSAN CLAPP, EXECUTIVE DIRECTOR).
- How much revenue does AURORA ADULT DAYCARE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,543, expenses of $306,468 and total assets of $81,275 at year end.
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