Nonprofit · EIN 33-0599371
IRVINE ADULT DAY HEALTH SERVICES INC
Tax-exempt · IRVINE, CA 92604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,934,248 | $1,398,845 | $535,403 | $1,241,438 | $82,716 | $1,158,722 |
| June 30, 2024 | 990 | $1,553,283 | $1,379,203 | $174,080 | $707,120 | $83,801 | $623,319 |
| June 30, 2023 | 990 | $1,173,079 | $1,202,442 | -$29,363 | $541,299 | $92,060 | $449,239 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,198,409
- of which government grants
- $973,413
- Program service revenue
- $710,137
- Investment income
- $8,611
- Net income from fundraising events
- $15,276
- Other revenue
- $17,091
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,420
- Other salaries and wages
- $731,144
- Salaries, compensation and benefits (total)
- $1,035,986
- Professional fundraising fees
- $0
- Accounting fees
- $37,034
- Occupancy
- $49,926
- Travel
- $2,907
- Depreciation
- $7,410
- Program services (functional)
- $1,110,251
- Management and general (functional)
- $205,115
- Fundraising (functional)
- $83,479
Balance sheet and other
- Total assets, start of year
- $707,120
- Total assets, end of year
- $1,241,438
- Total liabilities, end of year
- $82,716
- Net assets, end of year
- $1,158,722
- Land, buildings and equipment
- $23,567
- Net assets without donor restrictions
- $1,148,383
- Net assets with donor restrictions
- $10,339
- Gross receipts
- $1,935,449
- Employees
- 26
- Volunteers
- 16
- Year formed
- 1994
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HOLLIS PARMELY | EXECUTIVE DIRECTOR Officer | 40 | $76,154 | $6,453 |
| HEATHER STRATMAN | EXECUTIVE DIRECTOR Officer | 40 | $79,665 | $28 |
| BRIAN KING | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ERIC MORGAN | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BRYANT SCHULMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE GREYSCHOCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GERALDINE DATE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY BEESON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $153,850 | $14,800 |
| BRIAN KING | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| ERIC MORGAN | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| GERALDINE DATE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STEVE GREYSCHOCK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA VIDOVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HEATHER STRATMAN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY BEESON | EXECUTIVE DIRECTOR Officer | 40 | $149,638 | $12,702 |
| CISCA STELLHORN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KRISHAN C KHURANA | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| SARA HIRE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ELIZABETH SOUTHERLAND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA VIDOVICH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 20 LAKE RD, IRVINE, CA 92604-4567
- Principal officer (990 for 2024)
- HOLLIS DALTON, 20 LAKE, IRVINE, CA 92604
- Signed the 990
- HOLLIS DALTON, EXECUTIVE DIRECTOR
- Phone
- (949) 262-1123
- Website
- WWW.IRVINEADHS.ORG
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0599371 or by the name IRVINE ADULT DAY HEALTH SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
IRVINE ADULT DAY HEALTH SERVICES, TOGETHER WITH FAMILIES AND THE COMMUNITY, PROMOTES A LIFESTYLE OF HEALTH, INDEPENDENCE AND ACTIVE LIVING FOR DISABLED AND OLDER ADULTS.
Program accomplishments
- IADHS IS THE ONLY LICENSED ADULT DAY HEALTH CARE PROVIDER IN THE CITY OF IRVINE THAT ADMITS AND IS ABLE TO ADDRESS THE CRITICAL NEEDS OF OUR MOST VULNERABLE AND ISOLATED OLDER AND DISABLED ADULTS. OUR PROGRAM AND COMMUNITY-BASED SERVICES SPECIALIZE IN CREATING A PROGRAM THAT IS PERSONALIZED TO THE UNIQUE NEEDS OF THE PARTICIPANT WHILE HONORING THEIR DESIRE TO LIVE INDEPENDENTLY IN THE COMMUNITY OR THEIR HOME. LAST FY WE PROVIDED 6929 DAYS OF CARE TO ENROLLED DISABLED AND OLDER ADULTS. OUR PARTICIPANTS ARE PREDOMINANTLY UNDERSERVED AND UNDERINSURED OLDER ADULTS MANAGING ALZHEIMER'S DISEASE AND OTHER CHRONIC HEALTH CONDITIONS. MANY ARE CONSIDERED FRAIL AND AT-RISK OF ISOLATION, DEPRESSION, HEALTH COMPLICATIONS, AND FURTHER DETERIORATION. WE PROVIDE A CRITICAL SERVICE IN THE COMMUNITY RECEIVING 205 INTAKES AND 41 TOURS.Expenses $1,110,251 · revenue $710,137
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0599371
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $1,241,438
- Income (IRS master file)
- $1,935,449
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,934,248 | $1,398,845 | $1,241,438 | XML |
| 990 | June 2024 | $1,553,283 | $1,379,203 | $707,120 | XML |
| 990 | June 2023 | $1,173,079 | $1,202,442 | $541,299 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 33-0599371).
Questions about IRVINE ADULT DAY HEALTH SERVICES INC
- What is the EIN of IRVINE ADULT DAY HEALTH SERVICES INC?
- The employer identification number (EIN) of IRVINE ADULT DAY HEALTH SERVICES INC is 33-0599371.
- Is IRVINE ADULT DAY HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to IRVINE ADULT DAY HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IRVINE ADULT DAY HEALTH SERVICES INC 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 IRVINE ADULT DAY HEALTH SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IRVINE ADULT DAY HEALTH SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IRVINE ADULT DAY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names HOLLIS DALTON.
- Who are the officers and directors of IRVINE ADULT DAY HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $76,154 (HOLLIS PARMELY, EXECUTIVE DIRECTOR).
- How much revenue does IRVINE ADULT DAY HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,934,248, expenses of $1,398,845 and total assets of $1,241,438 at year end.
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