Nonprofit · EIN 86-0864631
ACADEMY SERVICES CORPORATION
Tax-exempt · TUCSON, AZ 85747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,776,433 | $1,719,800 | $56,633 | $5,911,348 | $67,671 | $5,843,677 |
| December 31, 2023 | 990 | $3,168,257 | $1,813,396 | $1,354,861 | $5,847,550 | $39,681 | $5,807,869 |
| December 31, 2021 | 990 (amended) | $1,767,337 | $1,517,552 | $249,785 | $5,843,114 | $1,390,213 | $4,452,901 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $1,718,825
- Investment income
- $51,358
- Net rental income
- $6,000
- Other revenue
- $6,000
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,046,193
- Salaries, compensation and benefits (total)
- $1,199,626
- Professional fundraising fees
- $0
- Accounting fees
- $1,125
- Occupancy
- $184,146
- Program services (functional)
- $1,685,404
- Management and general (functional)
- $34,396
Balance sheet and other
- Total assets, start of year
- $5,847,550
- Total assets, end of year
- $5,911,348
- Total liabilities, end of year
- $67,671
- Net assets, end of year
- $5,843,677
- Land, buildings and equipment
- $5,068,359
- Publicly traded securities
- $544,081
- Net assets without donor restrictions
- $5,843,677
- Gross receipts
- $1,776,433
- Employees
- 31
- Volunteers
- 12
- Year formed
- 1997
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA PERRERA | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA ISRAEL | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD STUMP | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS POUST | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERYL LACOSSE | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD SCHECHNER | EX OFFICIO MANAGER AV MEDICAL SERVI Trustee or director | 2 | $0 |
| PALMER EVANS | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY FENSTERMACHER | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| TRACY NUCKOLLS | CHAIRMAN OF BOARD OF DIRECTORS Trustee or director, Officer | 1.5 | $0 |
| LAURA WILSON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| LORI SOMNER | – Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS POUST | BOARD MEMBER Trustee or director | 1 | $0 |
| GERALD STUMP | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD SCHECHNER | EX OFFICIO MANAGER AV MEDICAL Trustee or director | 2 | $0 |
| SHERYL LACOSSE | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA ISRAEL | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA PERRERA | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY FENSTERMACHER | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| SARAH DINHAM | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| TRACY NUCKOLLS | CHAIRMAN OF BOARD OF DIRECTOR Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABIGAIL HAGLER | BOARD MEMBER Trustee or director | 1.5 | $0 |
| EDWARD SCHECHNER | BOARD MEMBER Trustee or director | 2.5 | $0 |
| SHERYL LACOSSE | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS POUST | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RICHARD HOWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAULA PERRERA | BOARD MEMBER Trustee or director | 1 | $0 |
| GARY FENSTERMACHER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| TRACY NUCKOLLS | CHAIRMAN OF BOARD OF DIRECTOR Trustee or director, Officer | 2 | $0 |
| BEN TUCHI | TREASURER Trustee or director, Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 7700 S VIVALDI CT, TUCSON, AZ 85747-9632
- In care of
- % GARY D FENSTERMACHER
- Principal officer (990 for 2024)
- GARY FENSTERMACHER, 7700 S VIVALDI COURT, TUCSON, AZ 85747
- Signed the 990
- GARY D FENSTERMACHER, PRESIDENT
- Phone
- (520) 444-4219
- Return prepared by
- Emily R Allen CPA PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- PROVIDING ASSISTED LIVING SERVICES TO ELDERLY, FRAIL MEMBERS OF THE ARIZONA SENIOR ACADEMY. THESE SERVICES INCLUDE (1) RESIDENTIAL CARE PROVIDED BY CERTIFIED CAREGIVERS AND DIRECTORS, REGISTERED NURSE, AND BUSINESS MANAGER; (2) FITNESS AND WELLNESS CLASSES; (3) LECTURES, CONCERTS, AND CRAFTS; (4) ON-SITE HAIR AND NAIL SALON. SERVICES ARE FEE-BASED AND MAY ALSO BE OFFERED TO NON-MEMBERS OF THE ACADEMY IN ORDER TO MAINTAIN SOLVENCY OF THE FACILITIES. SIGNIFICANT ACCOMPLISHMENTS INCLUDE, (1) EXCELLENT SAFETY RECORD; (2) STRONG, POSITIVE EVALUATIONS FROM STATE AND COUNTY INSPECTORS; (3) HIGH RESIDENT SATISFACTION; (4) STRONG POSITIVE FEEDBACK FROM FAMILIES OF RESIDENTS.Expenses $1,633,414 · revenue $1,632,825
- FACILITIES MANAGEMENT. A PORTION OF THE LAND OWNED BY ASC IS LEASED TO AN ASC SUBSIDIARY (THE VILLAS AT ACADEMY VILLAGE, LLC), WHICH ALSO OWNS THE ASSISTED LIVING BUILDINGS. THIS SUBSIDIARY MAINTAINS THE PROPERTY, ENSURING A HIGH STANDARD OF MAINTENANCE, AS WELL AS RESIDENT SAFETY AND SECURITY.Expenses $51,990 · revenue $86,000
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0864631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B84Z)
- Assets (IRS master file)
- $5,911,348
- Income (IRS master file)
- $1,776,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,168,257 | $1,813,396 | $5,847,550 | IRS |
| 990 | December 2022 | $1,612,767 | $1,610,918 | $5,774,791 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ACADEMY SERVICES CORPORATION
- What is the EIN of ACADEMY SERVICES CORPORATION?
- The employer identification number (EIN) of ACADEMY SERVICES CORPORATION is 86-0864631.
- Is ACADEMY SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ACADEMY SERVICES CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ACADEMY SERVICES CORPORATION 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 ACADEMY SERVICES CORPORATION 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 ACADEMY SERVICES CORPORATION 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 ACADEMY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 names GARY FENSTERMACHER.
- Who are the officers and directors of ACADEMY SERVICES CORPORATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ACADEMY SERVICES CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,776,433, expenses of $1,719,800 and total assets of $5,911,348 at year end.
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