Nonprofit · EIN 75-1593441
AMARILLO MULTISERVICE CENTER FOR THE AGING INC
Also known as JAN WERNER ADULT DAY CARE CENTER
Tax-exempt · AMARILLO, TX 79110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $14,920,252 | $12,938,746 | $1,981,506 | $33,284,796 | $2,361,823 | $30,922,973 |
| August 31, 2024 | 990 | $15,064,026 | $13,258,661 | $1,805,365 | $30,841,644 | $2,288,142 | $28,553,502 |
| August 31, 2023 | 990 | $13,360,064 | $11,879,561 | $1,480,503 | $26,660,757 | $1,916,791 | $24,743,966 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $12,259,937
- of which government grants
- $12,236,818
- Program service revenue
- $206,595
- Investment income
- $2,146,042
- Net gain from sales of assets
- $882,868
- Other revenue
- $307,678
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,187
- Other salaries and wages
- $3,570,826
- Salaries, compensation and benefits (total)
- $5,147,916
- Professional fundraising fees
- $0
- Accounting fees
- $61,516
- Travel
- $46,782
- Depreciation
- $291,399
- Program services (functional)
- $11,961,700
- Management and general (functional)
- $977,046
Balance sheet and other
- Total assets, start of year
- $30,841,644
- Total assets, end of year
- $33,284,796
- Total liabilities, end of year
- $2,361,823
- Net assets, end of year
- $30,922,973
- Land, buildings and equipment
- $3,402,518
- Publicly traded securities
- $23,868,989
- Net assets without donor restrictions
- $29,920,391
- Net assets with donor restrictions
- $1,002,582
- Gross receipts
- $14,998,417
- Employees
- 84
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- TX
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISSY HURT | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $149,110 |
| WESLEY YOUNG | DIRECTOR OF REHAB SERVICES Highest-paid employee | 40 | $118,061 |
| SERENITY OZZELLO | DIRECTOR OF CLINICAL SERVICES Highest-paid employee | 40 | $107,988 |
| ROGER FLORENTINO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAN BAKER | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| JOHNNY CROWLEY | DIRECTOR Trustee or director | 1 | $0 |
| RICK DELEON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMIE MCCARRELL | DIRECTOR Trustee or director | 1 | $0 |
| JANNA STREET | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY HENSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SMILEY | DIRECTOR Trustee or director | 1 | $0 |
| GINA LEWIS | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON SUTHER | DIRECTOR Trustee or director | 1 | $0 |
| KAREN ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KRISSY HURT | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $122,508 |
| ROGER FLORENTINO | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ED HANKARD | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAN BAKER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY CROWLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CORONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK DELEON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE MCCARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANNA STREET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY HENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SMILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KRISSY HURT | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 | $109,018 |
| MARK NICKLAUS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAN BAKER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ED HANKARD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHNNY CROWLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICK DELEON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER FLORENTINO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMIE MCCARRELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANNA STREET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY ZENOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CORONA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLEY HENSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE SMILEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3108 S FILLMORE ST, AMARILLO, TX 79110-1026
- Principal officer (990 for 2024)
- KRISSY HURT, 3108 S FILLMORE, AMARILLO, TX 79110
- Signed the 990
- KRISSY HURT, EXECUTIVE DIRECTOR
- Phone
- (806) 374-5516
- Return prepared by
- BROWN GRAHAM & COMPANY PC
Mission
ORGANIZATION PROVIDES DAY CARE FOR ADULTS; IT ALSO PROVIDES TRANSPORTATION TO AND FROM THE CENTER AS WELL AS TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS. THE ORGANIZATION ALSO PROVIDES SOME MEDICAL SERVICES.
Program accomplishments
- PACE PROGRAM/CLINIC - FOR THE PERIOD BETWEEN SEPTEMBER 1, 2024 AND AUGUST 31, 2025, THE PROGRAM AVERAGED 8 CLINIC PARTICIPANTS PER DAY FOR THE YEAR. THESE ARE PARTICIPANTS IN THE PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY.ADULT DAY CARE - APPROXIMATELY 65 CLIENTS ARE SERVED PER DAY, ALL OF WHICH ARE PROVIDED TRANSPORTATION TO AND FROM THE DAY CARE CENTER.Expenses $11,961,700 · revenue $206,595
- PBM REBATES AND OTHER REFUNDS.revenue $307,678
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 75-1593441
- 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
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $33,284,796
- Income (IRS master file)
- $14,998,417
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $14,920,252 | $12,938,746 | $33,284,796 | XML |
| 990 | August 2024 | $15,064,026 | $13,258,661 | $30,841,644 | XML |
| 990 | August 2023 | $13,360,064 | $11,879,561 | $26,660,757 | XML |
| 990 | August 2022 | $11,188,405 | $9,504,603 | $23,928,712 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 75-1593441).
Questions about AMARILLO MULTISERVICE CENTER FOR THE AGING INC
- What is the EIN of AMARILLO MULTISERVICE CENTER FOR THE AGING INC?
- The employer identification number (EIN) of AMARILLO MULTISERVICE CENTER FOR THE AGING INC is 75-1593441.
- Is AMARILLO MULTISERVICE CENTER FOR THE AGING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to AMARILLO MULTISERVICE CENTER FOR THE AGING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMARILLO MULTISERVICE CENTER FOR THE AGING 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 AMARILLO MULTISERVICE CENTER FOR THE AGING INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMARILLO MULTISERVICE CENTER FOR THE AGING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of AMARILLO MULTISERVICE CENTER FOR THE AGING INC?
- The 990 for the year ended August 31, 2025 names KRISSY HURT.
- Who are the officers and directors of AMARILLO MULTISERVICE CENTER FOR THE AGING INC?
- The 990 for the year ended August 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $149,110 (KRISSY HURT, EXECUTIVE DIRECTOR).
- How much revenue does AMARILLO MULTISERVICE CENTER FOR THE AGING INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $14,920,252, expenses of $12,938,746 and total assets of $33,284,796 at year end.
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