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Nonprofit · EIN 22-2111573

ADULT DAY CENTER OF SOMERSET COUNTY INC

Tax-exempt · BRIDGEWATER, NJ 08807

Financials

$1.1M$1.3M2023$1.3M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of ADULT DAY CENTER OF SOMERSET COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,274,898$1,348,758-$73,860$3,044,669$2,790,111$254,558
December 31, 2023990 (amended)$1,059,950$1,300,730-$240,780$3,140,043$2,811,625$328,418
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$644,001
of which government grants
$344,048
Program service revenue
$453,256
Investment income
$17,068
Net income from fundraising events
$152,133
Other revenue
$160,573

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$784,221
Salaries, compensation and benefits (total)
$967,697
Professional fundraising fees
$0
Accounting fees
$11,400
Occupancy
$109,155
Travel
$609
Depreciation
$96,953
Program services (functional)
$1,054,277
Management and general (functional)
$236,419
Fundraising (functional)
$58,062

Balance sheet and other

Total assets, start of year
$3,140,043
Total assets, end of year
$3,044,669
Total liabilities, end of year
$2,790,111
Net assets, end of year
$254,558
Land, buildings and equipment
$2,213,667
Net assets without donor restrictions
$238,030
Net assets with donor restrictions
$16,528
Gross receipts
$1,330,269
Employees
22
Volunteers
135
Year formed
1977
State of legal domicile
NJ

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
Diann RobinsonExecutive Director
Officer
45$99,890
Caitlyn Campbell MeadorChair
Trustee or director, Officer
5$0
Dave MendezVice Chair
Trustee or director, Officer
5$0
Ed WrightTreasurer
Trustee or director, Officer
5$0
Dave TuckerSecretary
Trustee or director, Officer
5$0
Nick Duston EsqTrustee
Trustee or director
5$0
Christine FlanaganTrustee
Trustee or director
5$0
Lauren FraryTrustee
Trustee or director
5$0
Dave HollodTrustee
Trustee or director
5$0
Robert MilliganTrustee
Trustee or director
5$0
Kevin StaggTrustee
Trustee or director
5$0
Robin WilliamsTrustee
Trustee or director
5$0
Ken OstermanTrustee
Trustee or director
5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Diann RobinsonExecutive Director
Officer
45$98,740
Caitlyn Campbell MeadorChair
Trustee or director, Officer
5$0
Dave MendezVice Chair
Trustee or director, Officer
5$0
Ed WrightTreasurer
Trustee or director, Officer
5$0
Dave TuckerSecretary
Trustee or director, Officer
5$0
Nick Duston EsqTrustee
Trustee or director
5$0
Christine FlanaganTrustee
Trustee or director
5$0
Lauren FraryTrustee
Trustee or director
5$0
Dave HollodTrustee
Trustee or director
5$0
Bob MilliganTrustee
Trustee or director
5$0
Ken OstermanTrustee
Trustee or director
5$0
Kevin StaggTrustee
Trustee or director
5$0
Robin WilliamsTrustee
Trustee or director
5$0

Address and contacts

Address (IRS master file)
872 E MAIN ST, BRIDGEWATER, NJ 08807-3395
In care of
% RHONA LAVA
Principal officer (990 for 2024)
Diann Robinson, 872 East Main Street, Bridgewater, NJ 08807
Signed the 990
Diann Robinson, Executive Director
Phone
(908) 725-0068
Return prepared by
Suplee Clooney and Company

Mission

Providing extraordinary day care services for the elderly and disabled residents of Somerset County and support for caregiving families.

990 for the year ended December 31, 2024

Program accomplishments

  • The Center provides nursing care, therapeutic activities, personal care, meals, entertainment and outings for its members as well as educational and support groups for caregivers. The Center serves elderly and disabled adult residents of Somerset County, many who have a diagnosis of Alzheimers disease or a related dementia.
    Expenses $1,054,277 · revenue $453,256

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
22-2111573
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P700)
Assets (IRS master file)
$3,044,669
Income (IRS master file)
$1,330,269

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,274,898$1,348,758$3,044,669IRS
990December 2023$1,059,950$1,300,730$3,140,043XML
990December 2022$1,284,483$1,198,078$3,427,272IRS
990December 2021–––IRS
990December 2020–––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 22-2111573).

Questions about ADULT DAY CENTER OF SOMERSET COUNTY INC

What is the EIN of ADULT DAY CENTER OF SOMERSET COUNTY INC?
The employer identification number (EIN) of ADULT DAY CENTER OF SOMERSET COUNTY INC is 22-2111573.
Is ADULT DAY CENTER OF SOMERSET COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to ADULT DAY CENTER OF SOMERSET COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADULT DAY CENTER OF SOMERSET COUNTY 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 DAY CENTER OF SOMERSET COUNTY 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 DAY CENTER OF SOMERSET COUNTY 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 DAY CENTER OF SOMERSET COUNTY INC?
The 990 for the year ended December 31, 2024 names Diann Robinson.
Who are the officers and directors of ADULT DAY CENTER OF SOMERSET COUNTY INC?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $99,890 (Diann Robinson, Executive Director).
How much revenue does ADULT DAY CENTER OF SOMERSET COUNTY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,274,898, expenses of $1,348,758 and total assets of $3,044,669 at year end.

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