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Johnson Adult Day Program Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Summary charts: organization finances over time

Revenue
$697k (2019)

Expenses
$2.84M (2019)

Total Assets
$0 (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,751
Expenses
$2,836,637
Net Income
-$2,139,886
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $374,459
53.7%
Program Services $322,278
46.3%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $279,112
9.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Randy Mccall (Board Treasurer) $0 $0 $0
Tim Owen (Board Secretary) $0 $0 $0
Joie Glenn (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,110,886
Expenses
$1,688,758
Net Income
$422,128
Net Assets
$2,139,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,321,760
62.6%
Program Services $788,689
37.4%
Investment Income $437
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $524,307
31.0%
Assets/Debt
Total Assets $2,209,524
Total Liabilities $69,638
Net Assets $2,139,886
Compensation
Key Employees and Officers Compensation Related Other
Randy Mccall (Board Treasurer) $0 $0 $0
Tim Owen (Board Secretary) $0 $0 $0
Joie Glenn (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$995,167
Expenses
$1,376,378
Net Income
-$381,211
Net Assets
$1,717,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,210
5.6%
Program Services $938,957
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,815
36.5%
Assets/Debt
Total Assets $2,066,891
Total Liabilities $349,133
Net Assets $1,717,758
Compensation
Key Employees and Officers Compensation Related Other
Greg Ibsen (Board Chair) $0 $0 $0
Randy Mc Call (Board Treasurer) $0 $0 $0
Tim Owen (Board Secretary) $0 $0 $0
Jeremy Schupbach (Director) $0 $0 $0
Joie Glenn (Director) $0 $0 $0
Parrish Boren (Director) $0 $0 $0
Marco Chayet (Director) $0 $0 $0
Maureen Hanrahan (Director) $0 $0 $0
Bo Ortiz (Director) $0 $0 $0
Lynn Taussig (Director) $0 $0 $0
Eric Kuhn (Director) $0 $0 $0
Jill Higham (Director) $0 $0 $0
Ben Moultrie (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,536,784
Expenses
$1,184,731
Net Income
$352,053
Net Assets
$2,048,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $598,358
38.9%
Program Services $938,426
61.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,310
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $431,191
36.4%
Assets/Debt
Total Assets $2,312,549
Total Liabilities $264,402
Net Assets $2,048,147
Compensation
Key Employees and Officers Compensation Related Other
Linda Whyte (Executive Director) $66,512 $0 $1,148
Randy Mc Call (Board Member) $0 $0 $0
Theresa Donahue (Board Member Thru May 2016) $0 $0 $0
Maureen Hanrahan (Board Member) $0 $0 $0
Joie Glenn (Chair Elect) $0 $0 $0
Greg Ibsen (Chair) $0 $0 $0
Maureen Hewitt (President/Ceo Thru May 2016) $0 $1,012,246 $29,555
Parrish Boren (Board Member) $0 $0 $0
Marco Chayet (Board Member) $0 $0 $0
Jill Higham (Board Member) $0 $0 $0
Tim Owen (Secretary) $0 $0 $0
Wendell Pryor (Board Member Thru May 2016) $0 $0 $0
Janice Torrez (Board Member Thru May 2016) $0 $0 $0
Angela Oakley (Cfo Thru May 2016) $0 $350,892 $43,705
Gina Deblassie (Coo Thru May 2016) $0 $434,066 $18,627
Vanessa Walton (Secretary Thru May 2016) $0 $343,007 $28,893

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$894,385
Expenses
$1,103,233
Net Income
-$208,848
Net Assets
$1,696,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,186
10.6%
Program Services $799,199
89.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,177
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $404,006
36.6%
Assets/Debt
Total Assets $2,446,124
Total Liabilities $750,030
Net Assets $1,696,094
Compensation
Key Employees and Officers Compensation Related Other
Tia Sauceda (Executive Director) $80,606 $0 $1,759
Wendell Pryor (Board Member) $0 $0 $0
Bonnie Olsen (Board Member Through 03/2015) $0 $0 $0
Randy Mc Call (Board Member) $0 $0 $0
Theresa Donahue (Board Member) $0 $0 $0
Maureen Hanrahan (Vice Chair) $0 $0 $0
Vickie Wichhorst (Board Member Through 08/2014) $0 $0 $0
Joie Glenn (Board Member) $0 $0 $0
Janice Torrez (Board Chair) $0 $0 $0
Greg Ibsen (Board Member) $0 $0 $0
Dr Francis Comunale (Board Member) $0 $0 $0
Mil Schulof (Board Member) $0 $0 $0
Maureen Hewitt (President/Ceo) $0 $690,941 $43,312
Angela Oakley (Cfo) $0 $260,316 $44,976
Gina Deblassie (Coo) $0 $332,665 $15,547
Vanessa Walton (Secretary) $0 $253,322 $25,307
Linda Whyte (Executive Director As Of 04/15) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,024,310
Expenses
$1,113,557
Net Income
-$89,247
Net Assets
$1,904,942
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,333
31.1%
Program Services $705,977
68.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,509
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $405,208
36.4%
Assets/Debt
Total Assets $2,373,055
Total Liabilities $468,113
Net Assets $1,904,942
Compensation
Key Employees and Officers Compensation Related Other
Dennis Veen (Exec Director Until Aug 2013) $61,033 $0 $11,905
Tia Sauceda (Exec Director As Of Oct 2013) $13,511 $0 $43
Wendell Pryor (Board Member) $0 $0 $0
Bonnie Olsen (Board Member) $0 $0 $0
Jack Blumenthal (Board Member Until 3/14) $0 $0 $0
Randy Mc Call (Board Member) $0 $0 $0
Milt Bollman (Board Member Until 4/14) $0 $0 $0
Theresa Donahue (Board Member) $0 $0 $0
Maureen Hanrahan (Board Member) $0 $0 $0
Don Marostica (Board Member Until 4/14) $0 $0 $0
Vickie Wichhorst (Board Member) $0 $0 $0
Joie Glenn (Board Member) $0 $0 $0
Janice Torrez (Board Chair) $0 $0 $0
Maureen Hewitt (President/Ceo) $0 $591,096 $45,083
Francis Comunale (Board Member) $0 $0 $0
Greg Ibsen (Board Member) $0 $0 $0
Mil Schulof (Board Member) $0 $0 $0
Angela Oakley (Cfo) $0 $215,952 $31,456
Gina Deblassie (Coo) $0 $296,140 $24,458
Vanessa Walton (Secretary) $0 $208,759 $25,685

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,545,742
Expenses
$1,105,577
Net Income
$440,165
Net Assets
$1,994,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,323
52.6%
Program Services $739,321
47.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,902
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,172
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $448,982
40.6%
Assets/Debt
Total Assets $2,351,068
Total Liabilities $356,879
Net Assets $1,994,189

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,303
Expenses
$1,038,383
Net Income
-$31,080
Net Assets
$1,554,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,456
13.8%
Program Services $867,847
86.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $82,934
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,283
40.6%
Assets/Debt
Total Assets $1,677,482
Total Liabilities $123,458
Net Assets $1,554,024

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,157,377
Expenses
$1,145,021
Net Income
$12,356
Net Assets
$1,585,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,925
21.1%
Program Services $901,727
77.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,725
1.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,603
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $521,608
45.6%
Assets/Debt
Total Assets $1,766,754
Total Liabilities $181,650
Net Assets $1,585,104

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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