2025-07-24T13:25:17-04:00 2024-06-30 872394610 WMB Accounting Services 3132 Commerce Pl Ste B1 Burlington NC 27215 990 2023-07-01 561362204 FRIENDSHIP ADULT DAY SERVICES INC FRIE 424 RUDD STREET STE 101 BURLINGTON NC 27217 LINDA M VAUGHN EXECUTIVE DIREC 3362227797 2025-07-24 true true William M Boney P01840617 3363509417 2025-07-24 X 2023 2025-03-06 01:10:19Z LINDA VAUGHN 248332 false X friendshipadultday.com X 1983 NC Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay. 6 6 7 2 0 0 224736 217128 15172 27954 0 4099 3250 244007 248332 0 0 169265 157826 0 0 81222 79311 250487 237137 -6480 11195 26815 29722 18192 9904 8623 19818 Friendship Adult Day Services, Inc. operates an adult day care facility for elderly and/or physically limited individuals in Alamance County, North Carolina. The services provided are subsidized by governamental agencies, and donations, where the participant cannot pay. false false 133074 248332 Provided adult day care services for elderly and/or physically limited individuals in Alamance County, North Carolina. 133074 true false false false false false false 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 false false false false false false false false false true 4 0 true 7 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false NC X LINDA M VAUGHN 3362229966 424 RUDD STREET BURLINGTON NC 27217 X ANGIE HALL DIRECTOR 1.00 0.00 X 0 0 0 MARGARET HOLMES DIRECTOR 1.00 0.00 X 0 0 0 JUDY BUTLER VICE CHAIR 1.00 0.00 X X 0 0 0 SAMANTHA LOY CHAIR 1.00 0.00 X X 0 0 0 VERONICA REVELS TREASURER 1.00 0.00 X X 0 0 0 LINDA VAUGHN EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 197711 19417 217128 Participant fees 900099 27954 27954 27954 Sales tax refunds 900099 947 947 Miscellaneous 900001 2303 2303 3250 248332 31204 0 0 X 50000 50000 95920 73242 22678 445 100 345 11461 5893 5568 3785 3785 3721 3721 1702 1702 905 203 702 793 662 131 8678 558 8120 Participant transportation 1371 1371 Meals & supplies 39815 39815 Therepeutic activities 806 806 Telephone 1694 1694 16041 8722 7319 237137 133074 104063 0 5182 6043 14956 18511 2583 2071 1414 1210 33811 31924 2680 1887 26815 29722 13992 9904 4200 18192 9904 X 8623 19818 8623 19818 26815 29722 11195 0 X true X false true false X 182525 173666 103975 224736 217128 902030 182525 173666 103975 224736 217128 902030 902030 7089 984 1893 4099 3250 17315 919345 0.98120 0.98100 X 33811 31924 1887 1887 Form 990 governing body review Part VI line 11 The Executive Director reviews the Form 990 with the Associationss Accountant prior to mailing. The return is subsequently made available for review by the Board of Directors. CEO executive director top management comp Part VI line 15a All compensation and benefits for the Executive Director are voted upon by the full Board of Directors. Other officer or key employee compensation Part VI line 15b The Board of Directors is involved in the hiring of all key employees and this may or may not include the approval of the compensation amount. Governing documents etc available to public Part VI line 19 The governing documents and the financial statements are available to the public upon request. They are also made available to the appropriate funding agencies upon request. List of other expenses Part IX line 24e $4,725 - Janitorial services$3,097 - Cable TV-center$0 - Maintenance and repairs$0 - Professional dues$900 - Miscellaneous expense-program$4,854 - Copier rental and maintenance$329 - Payroll service fees$0 - Bank service charges$150 - Dues and subscriptions$1,986 - Miscellaneous expense-admin