2024-11-05T17:00:13-05:00 2021-12-31 263601432 Emily R Allen CPA PLLC 398 W Corte Planga Sahuarita AZ 85629 990 2021-01-01 860864631 THE ACADEMY SERVICES CORPORATION ACAD 7700 S VIVALDI COURT TUCSON AZ 85747 GARY FENSTERMACHER PRESIDENT 5204444219 2024-09-28 true Emily R Allen P00706649 5203442721 X 2021 2024-10-15 13:58:12Z X GARY FENSTERMACHER 1767337 false X ACADEMYSERVICESCORP.ORG X 1997 AZ TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (LECTURES, SUPPORT SERVICES, ASSISTED LIVING FACILITIES), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT. 9 9 31 11 0 0 2476 200 1661739 1728417 62663 38720 0 1726878 1767337 0 0 1041856 840118 0 0 653494 677434 1695350 1517552 31528 249785 5901144 5843114 1572371 1390213 4328773 4452901 TO PROVIDE SERVICES AND SUPPORT TO ELDERLY MEMBERS OF THE ARIZONA SENIOR ACADEMY, INCLUDING BUT NOT LIMITED TO HEALTHCARE (LECTURES, SUPPORT SERVICES, ASSISTED LIVING FACILITIES), FACILITIES MANAGEMENT, AND OPPORTUNITIES FOR CONTINUED PRODUCTIVITY AND DEVELOPMENT. false false 1313653 1553977 PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION. 155868 174440 FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDING. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY. 1469521 true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 17 0 true 31 true false false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true true false AZ X X X LORI SOMNER 5206473615 7700 S VIVALDI COURT TUCSON AZ 85747 X ABIGAIL HAGLER BOARD MEMBER 1.50 0.00 X 0 0 0 EDWARD SCHECHNER BOARD MEMBER 2.50 0.00 X 0 0 0 SHERYL LACOSSE BOARD MEMBER 1.00 0.00 X 0 0 0 DOUGLAS POUST BOARD MEMBER 1.50 0.00 X 0 0 0 RICHARD HOWELL BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA PERRERA BOARD MEMBER 1.00 0.00 X 0 0 0 GARY FENSTERMACHER PRESIDENT 10.00 0.00 X X 0 0 0 TRACY NUCKOLLS CHAIRMAN OF BOARD OF DIRECTOR 2.00 0.00 X X 0 0 0 BEN TUCHI TREASURER 1.50 0.00 X X 0 0 0 0 0 0 0 false false false 200 200 AV MEDICAL SERVICES 623000 1553977 1553977 THE VILLAS AT ACADEMY V 621400 174440 174440 1728417 38720 38720 1767337 1767137 0 0 686063 686063 77555 59209 18346 76500 76500 825 825 650 650 47997 47809 188 6659 6659 5747 5526 221 3374 3374 290275 290275 4348 4348 74700 74700 24466 24466 40742 38403 2339 FOOD SERVICES 88878 88878 MEDICAL AND NURSING SUPPLIES 8781 8781 LICENSING AND REG 5089 4379 710 BANKING FEES 111 111 74792 74506 286 1517552 1469521 48031 0 348269 240409 8020 8022 20019 7342 5053589 4990093 5053589 534743 533752 5901144 5843114 1513825 1327630 58546 62583 1572371 1390213 X 3828773 4452901 500000 4328773 4452901 5901144 5843114 X 249785 -125657 X false false false X X 1 ARIZONA SENIOR ACADEMY 860748530 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false 534743 45120 7111 39000 533752 542032 24313 6607 24995 534743 497810 61722 10000 7500 542032 542919 -7689 28750 8670 497810 518225 56070 31376 542919 1.00000 false false 760000 760000 4271857 4271857 21732 21732 5053589 AVMS CC PAYABLE 13273 TVAV CC PAYABLE 4584 AVMS PR LIABILITIES 44717 AVMS SALES TAX PAYABLE 9 62583 Amended return information RETURN WAS AMENDED FOR RECEPT OF ERC REFUNDS OF $138,558. THIS CHANGE AFFECTED PART 3 LINES 4A AND 4E PROGRAM SERVICE EXPENSES, PART IX COLUMNS (A) AND (B) LINES 7 AND 25, AND PART XI LINES 9 AND 10. Members or stockholder classes and rights Part VI line 6 THE ARIZONA SENIOR ACADEMY (ASA) IS THE SOLE MEMBER OF ACADEMY SERVICES CORPORATION. THE ASA BOARD HAS THE POWER TO APPOINT AND REMOVE DIRECTORS OF ASC. Member election for additional members Part VI line 7a AS THE SINGLE MEMBER OF THE ACADEMY SERVICES CORPORATION (ASC), THE ARIZONA SENIOR ACADEMY (ASA) HAS THE POWER TO APPOINT AND REMOVE DIRECTORS OF THE ASC BOARD. THE APPOINTMENT PROCESS IS AS FOLLOWS: ASC RECEIVES RECOMMENDATIONS OF POSSIBLE BOARD MEMBERS, REVIEWS THESE RECOMMENDATIONS, THEN NOMINATES QUALIFIED CANDIDATES FOR CONSIDERATION BY THE ASA BOARD OF DIRECTORS. THE ASA BOARD MAY ACCEPT OR REJECT NOMINEES, OR MAY PROPOSE ALTERNATIVE CANDIDATES. Form 990 governing body review Part VI line 11 OFFICERS OF THE CORPORATION, WITH THE ASSISTANCE OF A CERTIFIED PUBLIC ACCOUNTANT, DO THE INITIAL DRAFT OF THE 990. IT IS THEN REVIEWED BY THE FINANCE AND INVESTMENT COMMITTEE, AND WHEN ACCEPTED, IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE FORM IS SUBMITTED TO THE SERVICE FOLLOWING REVIEW BY MEMBERS OF THE BOARD OF DIRECTORS. Conflict of interest policy compliance Part VI line 12c GIVEN THE CORPORATIONS LIMITED SCOPE OF WORK, THE FACT THAT NONE OF THE OFFICERS ARE PAID, THAT ITS BOARD MEMBERS SERVE WITHOUT COMPENSATION, AND THAT ITS EXPENSE ACCOUNTS ARE RIGOROUSLY MONITORED, DETECTING CONFLICT OF INTEREST IS READILY DETERMINED. WHERE BOARD MEMBERS OR OFFICERS ARE DIRECTLY INVOLVED WITH CORPORATE EXPENDITURES IN EXCESS OF $100.00, STRICT AND CONTINUOUS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED. CORPORATE OFFICERS AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST INQUIRY FORM ONCE A YEAR. CEO executive director top management comp Part VI line 15a NO CORPORATE OFFICERS OR MANAGEMENT RECEIVE FINANCIAL COMPENSATION. NO EMPLOYEE EARNS IN EXCESS OF $100,000 PER YEAR. Other officer or key employee compensation Part VI line 15b THE SALARIES OF PROFESSIONAL PERSONNNEL (NURSES) ARE REVIEWED ANNUALLY AND COMPARED TO COMMUNITY NORMS. Form 990 availability to public Part VI line 18 THE ORGANIZATION FILES ITS IRS FORM 990 WITH SCHEDULES IN A BINDER IN THE CORPORATE OFFICE THAT IS AVAILABLE FOR REVIEW UPON REQUEST FROM A MEMBER OF THE PUBLIC. THE FORM IS ALSO POSTED ON THE ACADEMY SERVICES CORPORATION WEBSITE, ACADEMYSERVICESCORP.ORG. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, OPERATING POLICIES, FINANCIAL REPORTS, AND IRS FILINGS ARE KEPT IN THE CORPORATE OFFICE AND MADE AVAILABLE UPON REQUEST (ALL PERSONAL IDENTIFICATIONS ARE REDACTED FROM COPIES MADE AVAILABLE TO THE PUBLIC.) Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN NET ASSETS DUE TO ERC REFUND RECEIVED IN 2023. THE VILLAS AT ACADEMY VILLAGE LLC 13701 E LANGTRY LANE TUCSON AZ 85747 PROPERTY OWNER AND MANAGER AZ 174440 2151010 THE ACADEMY SERVICES CORPORATION AV MEDICAL SERVICES LLC 13775 E LANGTRY LANE TUCSON AZ 85747 OPERATOR OF ASSISTED LIVING FACILITY AZ 1553977 147778 THE ACADEMY SERVICES CORPORATION THE ARIZONA SENIOR ACADEMY 13701 E LANGTRY LANE TUCSON AZ 85747 SCIENTIFIC EDUCATION AZ 501C3 10 N/A false false false false false false false false false false false false false false false false false false false false