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Nonprofit · EIN 54-1617292

ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC

Tax-exempt · WINCHESTER, VA 22601

Financials

$413K$416K2023$345K$453K2024
Revenue Expenses · by fiscal year end
Financials of ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$344,728$452,715-$107,987$530,540$26,955$503,585
December 31, 2023990$412,644$415,724-$3,080$631,737$25,540$606,197
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$165,879
of which government grants
$44,370
Program service revenue
$140,426
Investment income
$15,934
Net income from fundraising events
$22,489
Other revenue
$22,489

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$60,361
Salaries, compensation and benefits (total)
$292,141
Professional fundraising fees
$0
Accounting fees
$27,111
Occupancy
$54,135
Travel
$629
Depreciation
$1,991
Program services (functional)
$370,166
Management and general (functional)
$73,689
Fundraising (functional)
$8,860

Balance sheet and other

Total assets, start of year
$631,737
Total assets, end of year
$530,540
Total liabilities, end of year
$26,955
Net assets, end of year
$503,585
Land, buildings and equipment
$6,167
Publicly traded securities
$271,643
Net assets without donor restrictions
$459,058
Net assets with donor restrictions
$44,527
Gross receipts
$348,627
Employees
9
Volunteers
20
Year formed
1992
State of legal domicile
VA

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.

NameTitleHours / weekCompensation
KATIE DEVOLITESEXECUTIVE DIRECTOR
Officer
40$60,361
LINDA SHIMERPRESIDENT
Trustee or director, Officer
0$0
ROSALIE LEWISSECRETARY
Trustee or director, Officer
0$0
CHRISTOPHER FRANCISTREASURER
Trustee or director, Officer
0$0
ANN B COLSONDIRECTOR
Trustee or director
0$0
DR REBECCA MORRISONVICE PRESIDENT
Trustee or director, Officer
0$0
JEANNIE SHILEYDIRECTOR
Trustee or director
0$0
JANET MURPHYDIRECTOR
Trustee or director
0$0
VARINA TAVENNERDIRECTOR
Trustee or director
0$0
JANNA DEARMENTDIRECTOR
Trustee or director
0$0
KATIE HARVARDDIRECTOR
Trustee or director
0$0
JOSH MILLERDIRECTOR
Trustee or director
0$0
SHERRY RILEYDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
KATIE DEVOLITESEXECUTIVE DIRECTOR
Officer
40$56,073
LINDA SHIMERVICE PRESIDENT
Trustee or director, Officer
0$0
ROSALIE LEWISSECRETARY
Trustee or director, Officer
0$0
CHRISTOPHER FRANCISTREASURER
Trustee or director, Officer
0$0
ANN B COLSONDIRECTOR
Trustee or director
0$0
DR MARIECKEN FOWLERDIRECTOR
Trustee or director
0$0
DR REBECCA MORRISONDIRECTOR
Trustee or director
0$0
JEANNIE SHILEYDIRECTOR
Trustee or director
0$0
JANET MURPHYDIRECTOR
Trustee or director
0$0
VARINA TAVENNERDIRECTOR
Trustee or director
0$0
TESS NEWCOMEPRESIDENT
Trustee or director, Officer
0$0
JANNA DEARMENTDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
509 AMHERST ST, WINCHESTER, VA 22601-3801
In care of
% KAITLINN DEVOLITES
Principal officer (990 for 2024)
KATIE DEVOLITES, 411 N CAMERON STREET SUITE 100, WINCHESTER, VA 22601
Signed the 990
KATIE DEVOLITES, EXECUTIVE DIRECTOR
Phone
(540) 722-2273
Return prepared by
HOTTEL & WILLIS PC

Mission

TO PROVIDE RESPITE DAYCARE FOR PERSONS WITH ALZHEIMER'S DISEASE, AS WELL AS STROKE PATIENTS, FRAIL ELDERLY AND ANY OTHER PHYSICALLY OR MENTALLY DISABLED ADULT REQUIRING SUPERVISION. THE CENTER PROVIDES A UNIQUE ALTERNATIVE TO HOME CARE IN A SAFE, STIMULATING ENVIRONMENT, WHILE AT THE SAME TIME CREATING APPROPRIATE MENTAL AND PHYSICAL ACTIVITIES AND SOCIALIZATION AND PEER INTERACTION TO MAXIMIZE THE CLIENT'S CURRENT CAPABILITIES.

990 for the year ended December 31, 2024

Program accomplishments

  • INCREASED SELF-IMAGE, SELF-DEPENDENCE & QUALITY OF LIFE OF PERSONS PARTICIPATING IN PROGRAM, WHICH PROVIDES COUNSELING, ORGANIZED SOCIAL ACTIVITIES AND PROTECTIVE CARE FOR THEM.
    Expenses $370,166 · revenue $140,426

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-1617292
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$530,540
Income (IRS master file)
$348,627

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$344,728$452,715$530,540IRS
990December 2023$412,644$415,724$631,737XML
990December 2022$356,966$385,984$607,879IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 54-1617292).

Questions about ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC

What is the EIN of ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC?
The employer identification number (EIN) of ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC is 54-1617292.
Is ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY 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 ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC 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 ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC 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 ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC?
The 990 for the year ended December 31, 2024 names KATIE DEVOLITES.
Who are the officers and directors of ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $60,361 (KATIE DEVOLITES, EXECUTIVE DIRECTOR).
How much revenue does ADULT CARE CENTER OF THE NORTHERN SHENANDOAH VALLEY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $344,728, expenses of $452,715 and total assets of $530,540 at year end.

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