Nonprofit · EIN 86-0938851
ADULT 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 | $325,619 | $401,327 | -$75,708 | $631,460 | $26,149 | $605,311 |
| June 30, 2024 | 990 | $366,273 | $412,435 | -$46,162 | $697,615 | $25,125 | $672,490 |
| June 30, 2023 | 990 | $324,907 | $421,394 | -$96,487 | $722,279 | $19,846 | $702,433 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,330
- Program service revenue
- $300,000
- Investment income
- $22,213
- Net gain from sales of assets
- $10,500
- Other revenue
- $76
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,986
- Other salaries and wages
- $196,747
- Salaries, compensation and benefits (total)
- $301,680
- Professional fundraising fees
- $0
- Legal fees
- $7,544
- Accounting fees
- $8,500
- Travel
- $152
- Depreciation
- $3,712
- Program services (functional)
- $344,568
- Management and general (functional)
- $56,759
Balance sheet and other
- Total assets, start of year
- $697,615
- Total assets, end of year
- $631,460
- Total liabilities, end of year
- $26,149
- Net assets, end of year
- $605,311
- Land, buildings and equipment
- $106,408
- Publicly traded securities
- $344,172
- Net assets without donor restrictions
- $605,311
- Gross receipts
- $325,619
- Employees
- 99
- Year formed
- 1998
- 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 |
|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 20 | $144,678 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 20 | $144,678 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KELLY PARADIS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROBERT DRESSLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LYNN HARRIS | CHAIR Trustee or director, Officer | 0.5 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL WHITE | VICE CHAIR Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YVONNE NAPOLITANO | PRESIDENT & ED Officer | 20 | $133,658 |
| MICHAEL BACCI | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LISA REYES | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BOB BEYEA | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL WHITE | VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| LYNN HARRIS | CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| MICHAEL GEBOY | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 844 SUNSET AVE, PRESCOTT, AZ 86305-1824
- In care of
- % YVONNE NAPOLITANO
- Principal officer (990 for 2024)
- YVONNE NAPOLITANO, 844 SUNSET AVENUE, 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 MANAGEMENT SUPPORT FOR RELATED NON-PROFIT ORGANIZATIONS WHICH PROVIDE RESIDENTIAL MEMORY CARE, EDUCATIONAL AND ADULT DAY SERVICES.
Program accomplishments
- PERFORMED MANAGEMENT SERVICES FOR ADULT DAY CARE SERVICES, INC. AND ADULT RESIDENTIAL CARE SERVICES, INC., BOTH 501(C)(3) ORGANIZATIONS.Expenses $344,568 · revenue $300,000
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 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
- 86-0938851
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P120)
- Assets (IRS master file)
- $631,460
- Income (IRS master file)
- $325,619
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,619 | $401,327 | $631,460 | XML |
| 990 | June 2024 | $366,273 | $412,435 | $697,615 | IRS |
| 990 | June 2023 | $324,907 | $421,394 | $722,279 | XML |
| 990 | June 2022 | $306,074 | $395,256 | $828,316 | 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 86-0938851).
Questions about ADULT CARE SERVICES INC
- What is the EIN of ADULT CARE SERVICES INC?
- The employer identification number (EIN) of ADULT CARE SERVICES INC is 86-0938851.
- Is ADULT CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ADULT CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ADULT 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 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 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 CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 names YVONNE NAPOLITANO.
- Who are the officers and directors of ADULT CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $144,678 (YVONNE NAPOLITANO, PRESIDENT & ED).
- How much revenue does ADULT CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,619, expenses of $401,327 and total assets of $631,460 at year end.
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