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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 66-0818876

ARECIBO ADULT DAY CARE INC

Tax-exempt (reinstated) · HATILLO, PR 00659

Financials

$162K$160K2023$196K$190K2024
Revenue Expenses · by fiscal year end
Financials of ARECIBO ADULT DAY CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$196,174$189,578$6,596$79,258$283,027-$203,769
December 31, 2023990-EZ$161,541$159,855$1,686$86,421$296,786-$210,365
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Membership dues
$196,174
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,548
Salaries, compensation and benefits (total)
$128,701
Professional fees and payments to contractors
$3,450
Occupancy
$9,114
Printing, publications and postage
$1,136
Other expenses
$47,177
Program services (functional)
$189,578

Balance sheet and other

Total assets, start of year
$86,421
Total assets, end of year
$79,258
Total liabilities, end of year
$283,027
Net assets, end of year
-$203,769
Cash, savings and investments
$293
Gross receipts
$196,174

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROSSIE NEVAREZ CORTESPRESIDENT42$62,444
ZAIDA CORTESSECRETARY31$17,104
JOSE A ACEVEDOVICE PRESIDENT5$0
LISVETTE SALVATREASURER0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
ROSSIE NEVAREZ CORTESPRESIDENT47$45,760
ZAIDA CORTESSECRETARY31$15,335
JOSE A ACEVEDOVICE PRESIDENT5$0
LISVETTE SALVATREASURER0$0

Address and contacts

Address (IRS master file)
PO BOX 1217, HATILLO, PR 00659-1217
Signed the 990-EZ
ROSSIE NEVAREZ CORTES, PRESIDENT
Phone
(787) 650-8885
Return prepared by
IDALIA PEREZ TORRES CPA

Mission

SERVICES TO THE ELDERLY, ADULTS DAY CARE CENTER

990-EZ for the year ended December 31, 2024

Program accomplishments

  • WE PROVIDE QUALITY SERVICES BASED ON PASSIVE PHYSICAL AND OCCUPATIONAL THERAPIES SUCH AS: CRAFTS, BOARD GAMES, SOCIAL RECREATION, RELAXATION WITH MUSIC THERAPY, BIBLICAL AND SOCIAL REFLECTIONS. IN 2024 WE HAD AN AVERAGE OF 20 PATIENTS IN THE CENTER.
    Expenses $189,578

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for ARECIBO ADULT DAY CARE INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
66-0818876
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
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P81)
Assets (IRS master file)
$79,258
Income (IRS master file)
$196,174

Revocation and reinstatement

Exemption revoked
August 15, 2016
Posted by the IRS
November 14, 2016
Reinstated
Effective August 15, 2016

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$196,174$189,578$79,258IRS
990-EZDecember 2023$161,541$159,855$86,421XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 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 66-0818876).

Questions about ARECIBO ADULT DAY CARE INC

What is the EIN of ARECIBO ADULT DAY CARE INC?
The employer identification number (EIN) of ARECIBO ADULT DAY CARE INC is 66-0818876.
Is ARECIBO ADULT DAY CARE INC tax-exempt?
Yes. The IRS revoked its exemption on August 15, 2016 and reinstated it effective August 15, 2016.
Are donations to ARECIBO ADULT DAY CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ARECIBO ADULT DAY CARE 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 ARECIBO ADULT DAY CARE 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 ARECIBO ADULT DAY CARE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of ARECIBO ADULT DAY CARE INC?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $62,444 (ROSSIE NEVAREZ CORTES, PRESIDENT).
How much revenue does ARECIBO ADULT DAY CARE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $196,174, expenses of $189,578 and total assets of $79,258 at year end.

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