Nonprofit · EIN 86-0862303
ADULT RESIDENTIAL CARE SERVICES INC
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,698,651 | $3,752,807 | -$54,156 | $2,467,393 | $679,732 | $1,787,661 |
| June 30, 2024 | 990 | $3,293,005 | $3,318,806 | -$25,801 | $2,519,719 | $683,246 | $1,836,473 |
| June 30, 2023 | 990 | $3,003,180 | $3,059,523 | -$56,343 | $2,565,919 | $675,920 | $1,889,999 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,694
- Program service revenue
- $3,552,541
- Investment income
- $10,549
- Other revenue
- $3,867
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,956
- Other salaries and wages
- $2,150,476
- Salaries, compensation and benefits (total)
- $2,678,349
- Professional fundraising fees
- $0
- Legal fees
- $5,711
- Accounting fees
- $9,650
- Travel
- $631
- Depreciation
- $178,864
- Program services (functional)
- $3,497,446
- Management and general (functional)
- $255,361
Balance sheet and other
- Total assets, start of year
- $2,519,719
- Total assets, end of year
- $2,467,393
- Total liabilities, end of year
- $679,732
- Net assets, end of year
- $1,787,661
- Land, buildings and equipment
- $2,063,379
- Publicly traded securities
- $271,849
- Net assets without donor restrictions
- $1,733,486
- Net assets with donor restrictions
- $54,175
- Gross receipts
- $3,698,651
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- AZ
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 | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $144,678 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $144,678 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $133,658 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BACCI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 844 SUNSET AVE, PRESCOTT, AZ 86305-1824
- In care of
- % YVONNE NAPOLITANO
- Principal officer (990 for 2024)
- YVONNE NAPOLITANO, 844 SUNSET AVENUE, PRESCOTT, AZ 86305
- Signed the 990
- YVONNE NAPOLITANO, EXECUTIVE DIRECTOR
- Phone
- (928) 771-2335
- Website
- WWW.ADULTCARESERVICES.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
RESIDENTIAL ALZHEIMERS AND DEMENTIA CARE.
Program accomplishments
- PROVIDE CARE FOR CLIENTS WITH ALZHEIMERS AND OTHER DEMENTIAS IN A RESIDENTIAL SETTING.Expenses $3,497,446 · revenue $3,552,541
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
- 86-0862303
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $2,467,393
- Income (IRS master file)
- $3,698,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,698,651 | $3,752,807 | $2,467,393 | XML |
| 990 | June 2024 | $3,293,005 | $3,318,806 | $2,519,719 | IRS |
| 990 | June 2023 | $3,003,180 | $3,059,523 | $2,565,919 | XML |
| 990 | June 2022 | $2,991,142 | $2,854,209 | $2,608,854 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 86-0862303).
Questions about ADULT RESIDENTIAL CARE SERVICES INC
- What is the EIN of ADULT RESIDENTIAL CARE SERVICES INC?
- The employer identification number (EIN) of ADULT RESIDENTIAL CARE SERVICES INC is 86-0862303.
- Is ADULT RESIDENTIAL CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ADULT RESIDENTIAL CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT RESIDENTIAL CARE 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 ADULT RESIDENTIAL CARE 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 ADULT RESIDENTIAL CARE 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 ADULT RESIDENTIAL CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names YVONNE NAPOLITANO.
- Who are the officers and directors of ADULT RESIDENTIAL CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ADULT RESIDENTIAL CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,698,651, expenses of $3,752,807 and total assets of $2,467,393 at year end.
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