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Employer Identification Number 56-2078561

ADULT DAY AND HEALTH CARE SERV is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ADULT DAY AND HEALTH CARE SERV
Employer identification number (EIN):56-2078561
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration ADULT DAY AND HEALTH CARE SERV 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo serve as an alternative to long term care institutionalization by providing our community's senior and mentally challenged adult population with a cost effective day time program that promotes their health and well being through education, medical programs, structured activities, balanced meals and religious services.
Number of Employees18
Number of Volunteers23
Year Formed1998

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,078,278
Program Service Revenue from current yearUSD $ 898,872
Investment Income from prior yearUSD $ 745
Investment Income from current yearUSD $ 3,122
Other Revenue from prior yearUSD $ 52,641
Other Revenue from current yearUSD $ 29,570
Gross receipts from all sourcesUSD $ 1,196,104
Net assets / fund balances at end of fiscal yearUSD $ 1,017,808
Net assets / fund balances at beginning of fiscal yearUSD $ 990,237
Total liabilities at end of fiscal yearUSD $ 746,532
Total liabilities at beginning of fiscal yearUSD $ 832,202
Total assets at end of fiscal yearUSD $ 1,764,340
Total assets at beginning of fiscal yearUSD $ 1,822,439
Revenues less expenses for current yearUSD $ 25,631
Revenues less expenses for previous yearUSD $ 269,440
Total expenses for current yearUSD $ 1,158,284
Total expenses for previous yearUSD $ 1,057,309
Other expenses in current yearUSD $ 383,053
Other expenses in previous yearUSD $ 359,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 772,288
Employee salary and benefits paid in previous yearUSD $ 695,335
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,943
Grants and similar amounts paid in previous yearUSD $ 2,650
Total revenue in current fiscal yearUSD $ 1,183,915
Total revenue in previous fiscal yearUSD $ 1,326,749
Contributions and grants from current yearUSD $ 252,351
Contributions and grants from previous yearUSD $ 195,085
Gross income from fundraising eventsUSD $ 36,733
Total of other revenueUSD $ 5,026
2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,387
Program Service Revenue from current yearUSD $ 1,078,278
Investment Income from current yearUSD $ 745
Other Revenue from prior yearUSD $ 6,124
Other Revenue from current yearUSD $ 52,641
Gross receipts from all sourcesUSD $ 1,336,332
Net assets / fund balances at end of fiscal yearUSD $ 990,237
Net assets / fund balances at beginning of fiscal yearUSD $ 720,907
Total liabilities at end of fiscal yearUSD $ 832,202
Total liabilities at beginning of fiscal yearUSD $ 913,003
Total assets at end of fiscal yearUSD $ 1,822,439
Total assets at beginning of fiscal yearUSD $ 1,633,910
Revenues less expenses for current yearUSD $ 269,440
Revenues less expenses for previous yearUSD $ -69,755
Total expenses for current yearUSD $ 1,057,309
Total expenses for previous yearUSD $ 879,915
Other expenses in current yearUSD $ 359,324
Other expenses in previous yearUSD $ 325,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 695,335
Employee salary and benefits paid in previous yearUSD $ 553,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,650
Grants and similar amounts paid in previous yearUSD $ 510
Total revenue in current fiscal yearUSD $ 1,326,749
Total revenue in previous fiscal yearUSD $ 810,160
Contributions and grants from current yearUSD $ 195,085
Contributions and grants from previous yearUSD $ 153,649
Gross income from fundraising eventsUSD $ 61,729
Total of other revenueUSD $ 495
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,754
Program Service Revenue from current yearUSD $ 650,387
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 126,139
Other Revenue from current yearUSD $ 6,124
Gross receipts from all sourcesUSD $ 810,160
Net assets / fund balances at end of fiscal yearUSD $ 720,907
Net assets / fund balances at beginning of fiscal yearUSD $ 790,991
Total liabilities at end of fiscal yearUSD $ 913,003
Total liabilities at beginning of fiscal yearUSD $ 1,044,241
Total assets at end of fiscal yearUSD $ 1,633,910
Total assets at beginning of fiscal yearUSD $ 1,835,232
Revenues less expenses for current yearUSD $ -69,755
Revenues less expenses for previous yearUSD $ -38,103
Total expenses for current yearUSD $ 879,915
Total expenses for previous yearUSD $ 736,034
Other expenses in current yearUSD $ 325,751
Other expenses in previous yearUSD $ 273,879
Total fundraising expenses in current yearUSD $ 9,203
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 553,654
Employee salary and benefits paid in previous yearUSD $ 460,628
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 510
Grants and similar amounts paid in previous yearUSD $ 1,527
Total revenue in current fiscal yearUSD $ 810,160
Total revenue in previous fiscal yearUSD $ 697,931
Contributions and grants from current yearUSD $ 153,649
Contributions and grants from previous yearUSD $ 134,038
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 6,124
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 650,988
Program Service Revenue from current yearUSD $ 437,754
Investment Income from prior yearUSD $ 7,450
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 151,995
Other Revenue from current yearUSD $ 126,139
Gross receipts from all sourcesUSD $ 697,931
Net assets / fund balances at end of fiscal yearUSD $ 790,991
Net assets / fund balances at beginning of fiscal yearUSD $ 958,665
Total liabilities at end of fiscal yearUSD $ 1,044,241
Total liabilities at beginning of fiscal yearUSD $ 1,063,736
Total assets at end of fiscal yearUSD $ 1,835,232
Total assets at beginning of fiscal yearUSD $ 2,022,401
Revenues less expenses for current yearUSD $ -38,103
Revenues less expenses for previous yearUSD $ 12,096
Total expenses for current yearUSD $ 736,034
Total expenses for previous yearUSD $ 878,945
Other expenses in current yearUSD $ 273,879
Other expenses in previous yearUSD $ 286,116
Total fundraising expenses in current yearUSD $ 7,640
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 460,628
Employee salary and benefits paid in previous yearUSD $ 591,863
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,527
Grants and similar amounts paid in previous yearUSD $ 966
Total revenue in current fiscal yearUSD $ 697,931
Total revenue in previous fiscal yearUSD $ 891,041
Contributions and grants from current yearUSD $ 134,038
Contributions and grants from previous yearUSD $ 80,608
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 126,139
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 778,375
Program Service Revenue from current yearUSD $ 650,988
Investment Income from prior yearUSD $ 8,858
Investment Income from current yearUSD $ 7,450
Other Revenue from prior yearUSD $ 19,952
Other Revenue from current yearUSD $ 151,995
Gross receipts from all sourcesUSD $ 891,041
Net assets / fund balances at end of fiscal yearUSD $ 958,665
Net assets / fund balances at beginning of fiscal yearUSD $ 913,885
Total liabilities at end of fiscal yearUSD $ 1,063,736
Total liabilities at beginning of fiscal yearUSD $ 1,124,472
Total assets at end of fiscal yearUSD $ 2,022,401
Total assets at beginning of fiscal yearUSD $ 2,038,357
Revenues less expenses for current yearUSD $ 12,096
Revenues less expenses for previous yearUSD $ 120,722
Total expenses for current yearUSD $ 878,945
Total expenses for previous yearUSD $ 806,794
Other expenses in current yearUSD $ 286,116
Other expenses in previous yearUSD $ 403,100
Total fundraising expenses in current yearUSD $ 5,384
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,863
Employee salary and benefits paid in previous yearUSD $ 400,179
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 966
Grants and similar amounts paid in previous yearUSD $ 3,515
Total revenue in current fiscal yearUSD $ 891,041
Total revenue in previous fiscal yearUSD $ 927,516
Contributions and grants from current yearUSD $ 80,608
Contributions and grants from previous yearUSD $ 120,331
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 151,995

Other Company Names associated with EIN

ADULT DAY AND HEALTH CARE SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 562078561

USA Location Address
13001 IDLEWILD RD
MATTHEWS
NC
28105
Date first seen: 2007-01-01
Date last seen: 2025-08-31
USA Mailing Address
13001 IDLEWILD ROAD
MATTHEWS
NC
28105
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
13001 IDLEWILD RD
MATTHEWS
NC
281053678
Date first seen: 2024-07-01
Date last seen: 2024-07-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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