Nonprofit · EIN 23-2619474
TAMAQUA AREA ADULT DAY CARE CENTER
Tax-exempt · TAMAQUA, PA 18252
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $305,813 | $300,057 | $5,756 | $245,377 | $16,532 | $228,845 |
| June 30, 2024 | 990 | $328,555 | $304,214 | $24,341 | $238,569 | $15,480 | $223,089 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,976
- Program service revenue
- $285,515
- Investment income
- $2,721
- Net gain from sales of assets
- -$104
- Net income from fundraising events
- $2,601
- Other revenue
- $2,601
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $192,723
- Salaries, compensation and benefits (total)
- $207,782
- Professional fundraising fees
- $0
- Accounting fees
- $3,370
- Occupancy
- $34,151
- Travel
- $11
- Depreciation
- $4,353
- Program services (functional)
- $165,903
- Management and general (functional)
- $134,154
Balance sheet and other
- Total assets, start of year
- $238,569
- Total assets, end of year
- $245,377
- Total liabilities, end of year
- $16,532
- Net assets, end of year
- $228,845
- Land, buildings and equipment
- $39,053
- Net assets without donor restrictions
- $228,845
- Gross receipts
- $309,565
- Employees
- 9
- Volunteers
- 1
- Year formed
- 1989
- State of legal domicile
- PA
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 |
|---|---|---|---|
| DIANE CONAHAN | BOARD MEMBER Trustee or director | 5 | $0 |
| SHARON CONNELY | BOARD MEMBER Trustee or director | 5 | $0 |
| PATTY FORSTER | BOARD MEMBER Trustee or director | 5 | $0 |
| ELIZABETH MATALAVAGE | BOARD MEMBER Trustee or director | 5 | $0 |
| LORI SCHLORF | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIS SNYDER | BOARD MEMBER Trustee or director | 5 | $0 |
| MARY RUTH TAYLOR | BOARD MEMBER Trustee or director | 5 | $0 |
| JOE BONNER | TREASURER Officer | 5 | $0 |
| SANDY BONNER | SECRETARY Officer | 5 | $0 |
| ANNA MARY MAURO | VICE PRESIDE Officer | 5 | $0 |
| SUSAN MCCANN | PRESIDENT Officer | 5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE CONAHAN | BOARD MEMBER Trustee or director | – | $0 |
| SHARON CONNELY | BOARD MEMBER Trustee or director | – | $0 |
| PATTY FORSTER | BOARD MEMBER Trustee or director | – | $0 |
| ELIZABETH MATALAVAGE | BOARD MEMBER Trustee or director | – | $0 |
| LORI SCHLORF | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS SNYDER | BOARD MEMBER Trustee or director | – | $0 |
| MARY RUTH TAYLOR | BOARD MEMBER Trustee or director | – | $0 |
| JOE BONNER | TREASURER Officer | – | $0 |
| SANDY BONNER | SECRETARY Officer | – | $0 |
| ANNA MARY MAURO | VICE PRESIDE Officer | – | $0 |
| SUSAN MCCANN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 801 E BROAD ST, TAMAQUA, PA 18252-2210
- Principal officer (990 for 2024)
- JOE BONNER, 601 BREW STREET, TAMAQUA, PA 18252
- Signed the 990
- JOE BONNER, TREASURER
- Phone
- (570) 668-6556
- Return prepared by
- LUCY M MURPHY CPA
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR THOSE PERSONS WHO HAVE A NEED FOR MINIMAL SUPERVISION. THIS CENTER WILL PROVIDE SOCIALIZATION, TWO MEALS, MENTAL AND PHYSICAL STIMULATION, AS WELL AS A CHEERFUL AND POSITIVE ENVIRONMENT.
Program accomplishments
- DAYTIME CARE OF ELDERLY, PHYSICALLY OR MENTALLY DISABLED PERSONS ALLOWING THEM THE OPPORTUNITY FOR SOCIALIZATION AND CARE AND GIVING THEIR CAREGIVER RELIEF. THIS ALLOWS THEM TO REMAIN IN THEIR HOME AS LONG AS POSSIBLE BEFORE BEING PERMANENTLY PLACED. 36 PEOPLE ARE BEING SERVED.Expenses $165,903
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
- 23-2619474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $245,377
- Income (IRS master file)
- $309,565
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $305,813 | $300,057 | $245,377 | XML |
| 990 | June 2024 | $328,555 | $304,214 | $238,569 | XML |
| 990 | June 2023 | $351,040 | $286,018 | $216,644 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 23-2619474).
Questions about TAMAQUA AREA ADULT DAY CARE CENTER
- What is the EIN of TAMAQUA AREA ADULT DAY CARE CENTER?
- The employer identification number (EIN) of TAMAQUA AREA ADULT DAY CARE CENTER is 23-2619474.
- Is TAMAQUA AREA ADULT DAY CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to TAMAQUA AREA ADULT DAY CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMAQUA AREA ADULT DAY CARE CENTER 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 TAMAQUA AREA ADULT DAY CARE CENTER 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 TAMAQUA AREA ADULT DAY CARE CENTER 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 TAMAQUA AREA ADULT DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 names JOE BONNER.
- Who are the officers and directors of TAMAQUA AREA ADULT DAY CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does TAMAQUA AREA ADULT DAY CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $305,813, expenses of $300,057 and total assets of $245,377 at year end.
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