Nonprofit · EIN 74-2425293
ADULT DAY CARE SERVICES INC
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $932,128 | $952,937 | -$20,809 | $2,224,903 | $100,716 | $2,124,187 |
| June 30, 2024 | 990 | $997,280 | $1,008,367 | -$11,087 | $2,230,222 | $93,075 | $2,137,147 |
| June 30, 2023 | 990 | $809,448 | $926,045 | -$116,597 | $2,274,072 | $136,330 | $2,137,742 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,272
- Program service revenue
- $875,148
- Investment income
- $27,957
- Other revenue
- $13,751
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $521,504
- Salaries, compensation and benefits (total)
- $603,610
- Professional fundraising fees
- $0
- Legal fees
- $2,111
- Accounting fees
- $7,850
- Occupancy
- $18,855
- Travel
- $29,856
- Depreciation
- $67,744
- Program services (functional)
- $882,976
- Management and general (functional)
- $69,961
Balance sheet and other
- Total assets, start of year
- $2,230,222
- Total assets, end of year
- $2,224,903
- Total liabilities, end of year
- $100,716
- Net assets, end of year
- $2,124,187
- Land, buildings and equipment
- $872,693
- Publicly traded securities
- $328,979
- Net assets without donor restrictions
- $2,124,187
- Gross receipts
- $932,128
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- AZ
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 | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $144,678 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $144,678 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 10 | $0 | $133,658 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL BACCI | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 844 SUNSET SVE, PRESCOTT, AZ 86305-0000
- In care of
- % YVONNE NAPOLITANO
- Principal officer (990 for 2024)
- YVONNE NAPOLITANO, 844 SUNSET SVE, PRESCOTT, AZ 86305
- Signed the 990
- YVONNE NAPOLITANO, EXECUTIVE DIRECTOR
- Phone
- (928) 771-2335
- Website
- WWW.ADULTCARESERVICES.ORG
- Return prepared by
- SC AUDIT & ACCOUNTING SOLUTIONS LLC
Mission
PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES.
Program accomplishments
- PROVIDE ADULT DAY HEALTH SERVICES FOR ADULTS WITH ALZHEIMERS, DEMENTIAS, AND OTHER ILLNESSES AND DISABILITIES.Expenses $882,976 · revenue $888,899
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
- 74-2425293
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E860)
- Assets (IRS master file)
- $2,224,903
- Income (IRS master file)
- $932,128
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $932,128 | $952,937 | $2,224,903 | XML |
| 990 | June 2024 | $997,280 | $1,008,367 | $2,230,222 | IRS |
| 990 | June 2023 | $809,448 | $926,045 | $2,274,072 | XML |
| 990 | June 2022 | $814,761 | $900,708 | $2,291,422 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 74-2425293).
Questions about ADULT DAY CARE SERVICES INC
- What is the EIN of ADULT DAY CARE SERVICES INC?
- The employer identification number (EIN) of ADULT DAY CARE SERVICES INC is 74-2425293.
- Is ADULT DAY CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ADULT DAY CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT DAY CARE SERVICES 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 CARE SERVICES INC 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 ADULT DAY CARE SERVICES INC 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 ADULT DAY CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names YVONNE NAPOLITANO.
- Who are the officers and directors of ADULT DAY CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ADULT DAY CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $932,128, expenses of $952,937 and total assets of $2,224,903 at year end.
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