2024-08-15T17:00:49-05:00 2023-09-30 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2022-10-01 631177728 CARING DAYS INC CARI 2057526840 PO BOX 3049 TUSCALOOSA AL 35403 LADERRICK SMITH EXECUTIVE DIRECTOR 2057526840 2024-03-29 1 0 ROBERT L INGRAM JR P00001653 2053458440 2022 2024-08-08 14:25:15Z CARING DAYS LADERRICK SMITH 943 31ST STREET EAST TUSCALOOSA AL 35405 772708 0 X WWW.CARINGDAYS.ORG X 1997 AL ADULT DAYCARE SERVICES 11 11 18 0 0 0 208830 343749 205548 211742 8685 30715 -83826 186502 339237 772708 0 0 0 0 395483 409137 0 0 24949 212905 222820 608388 631957 -269151 140751 5360794 5511474 48878 58807 5311916 5452667 ADULT DAYCARE SERVICES 0 0 504387 428959 TO PROVIDE DAYCARE SERVICES TO ADULTS WITH MEMORY DISORDERS SUCH AS ALZHEIMER'S DISEASE. 504387 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 18 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 X RACHEL COBIA 2057526840 943 31ST STREET E TUSCALOOSA AL 35405 X WILL GRIMSLEY PRESIDENT 1.00 X X 0 0 0 BEVERLY BELL-SHAMBLY PAST PRESIDENT/SECRETARY 1.00 X X 0 0 0 MIKE SPEARING BOARD MEMBER 0.20 X 0 0 0 CHELSEA BURROUGHS TREASURER 1.00 X X 0 0 0 CARA POWERLL BOARD MEMBER 0.20 X 0 0 0 CAITLIN TUBBS-WILSON BOARD MEMBER 0.20 X 0 0 0 LYNN BROOKS BOARD MEMBER 0.20 X 0 0 0 MICHELLE SMART BOARD MEMBER 0.20 X 0 0 0 CECE HUBBERT BOARD MEMBER 0.20 X 0 0 0 MORGAN MANN BOARD MEMBER 0.20 X 0 0 0 DR GORDON GOVENS BOARD MEMBER 0.20 X 0 0 0 LADERRICK SMITH EXECUTIVE DIRECTOR 50.00 X 75732 0 0 VICKI KERR DIRECTOR OF SPECIAL EVENTS 20.00 X 24812 0 0 100544 0 0 0 0 0 0 0 75732 52250 215767 343749 CLIENT FEES 623990 208010 208010 PROJECT LIFESAVER 623990 3732 3732 211742 30715 30715 0 75732 0 0 MISCELLANEOUS REVENUE 623990 186502 186502 186502 772708 428959 0 0 108355 47755 48208 12392 267867 267867 32915 27580 4297 1038 1420 1420 11958 11958 581 581 12037 11401 636 54701 49232 5469 74404 63279 11125 27621 24859 2762 OTHER EXPENSE 13072 6252 6820 CLIENT SUPPLIES 12431 12431 FUNDRAISING EXP 10883 10883 COST OF FOOD 3492 3492 220 220 631957 504387 102621 24949 174650 206246 77612 79956 14250 14250 18674 21113 9001 9871 3067379 889884 2165309 2177495 2901298 2989192 0 13351 5360794 5511474 1000 6251 47878 52556 48878 58807 X 5292279 5435292 19637 17375 5311916 5452667 5360794 5511474 140751 0 X X 1 X 0 0 0 X 215027 291133 333067 208830 257539 1305596 308208 19934 65560 205548 211742 810992 523235 311067 398627 414378 469281 2116588 0 0 0 2116588 70929 136364 424006 -75141 217217 773375 70929 136364 424006 -75141 217217 773375 594164 447431 822633 339237 686498 2889963 0.73240 0.79560 0.26760 0.20440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 339666 339666 2224988 611872 1613116 224305 18059 206246 124137 115303 8834 154283 144650 9633 2177495 MORGAN STANLEY 2989192 C 2989192 ACCRUED PAYROLL & BENEFITS 35842 ACCRUED PAYROLL TAXES 3363 ST LEASE LIABILITY 2488 LT LEASE LIABILITY 10863 52556 772708 0 772708 0 772708 631957 0 631957 0 631957 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOCUMENTS ARE AVAILABLE AT THE OFFICE. FORM 990, PART VII, SECTION A, LINE 1A: VOTING AND NON-VOTING MEMBERS: ALL MEMBERS OF THE BOARD OF DIRECTORS ARE VOTING MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE DIRECTOR IS AN OFFICER THAT MANAGES THE DAILY OPERATIONS OF THE ORGANIZATION AND THE DIRECTOR OF SPECIAL EVENTS PLANS FUNDRAISERS AND OTHER EVENTS FOR THE ORGANIZATION. THEY ARE NOT MEMBERS OF THE BOARD OF DIRECTORS, AND THUS ARE NON-VOTING MEMBERS OF THE GOVERNING BODY. FORM 990 PART III, LINE 4A TO PROVIDE DAYCARE SERVICES TO ADULTS WITH MEMORY DISORDERS SUCH AS ALZHEIMER'S DISEASE.