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Adult Day Health Care Of Mad River

Organization summary

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.

Category: Human Services — Multipurpose and Other / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$740k (2024)

Expenses
$832k (2024)

Total Assets
$470k (2024)

Total Liabilities
$207k (2024)

Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,370
Expenses
$832,381
Net Income
-$92,011
Net Assets
$263,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,510
16.4%
Program Services $617,106
83.4%
Investment Income $969
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $498
0.1%
Net Inventory Sales $0
Other Revenue $287
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $58,189
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $489,001
58.7%
Assets/Debt
Total Assets $470,476
Total Liabilities $207,307
Net Assets $263,169
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director/ Secretar) $61,295 $0 $0
Carolyn Oilar (President) $0 $0 $0
Dr Tom Taylor (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Esther Kilian (Vice President) $0 $0 $0
Brenda Goosby (Board Member) $0 $0 $0
Elizabeth Lara O'rourke (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,336
Expenses
$769,039
Net Income
$70,297
Net Assets
$348,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,386
9.7%
Program Services $598,594
71.3%
Investment Income $4,172
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $554
0.1%
Net Inventory Sales $0
Other Revenue $154,630
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,120
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $442,334
57.5%
Assets/Debt
Total Assets $514,356
Total Liabilities $166,157
Net Assets $348,199
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director/ Secretar) $52,120 $0 $0
Carolyn Oilar (President) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Esther Kilian (Vice President) $0 $0 $0
Brenda Goosby (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,252
Expenses
$748,618
Net Income
-$135,366
Net Assets
$269,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,983
17.9%
Program Services $497,891
81.2%
Investment Income $1,237
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,141
0.2%
Net Inventory Sales $0
Other Revenue $3,000
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $45,121
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $421,486
56.3%
Assets/Debt
Total Assets $452,444
Total Liabilities $182,445
Net Assets $269,999
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director/ Secretar) $59,039 $0 $0
Carolyn Oilar (President) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Esther Kilian (Vice President) $0 $0 $0
Brenda Goosby (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$530,303
Expenses
$485,350
Net Income
$44,953
Net Assets
$417,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,141
51.3%
Program Services $256,315
48.3%
Investment Income $1,052
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $795
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,384
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $251,041
51.7%
Assets/Debt
Total Assets $557,264
Total Liabilities $140,044
Net Assets $417,220
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director/ Secretar) $57,384 $0 $0
Carolyn Oilar (President) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Esther Kilian (Vice President) $0 $0 $0
Brenda Goosby (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$748,074
Expenses
$710,622
Net Income
$37,452
Net Assets
$358,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,564
15.4%
Program Services $632,004
84.5%
Investment Income $993
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$487
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,213
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $387,541
54.5%
Assets/Debt
Total Assets $671,245
Total Liabilities $312,281
Net Assets $358,964
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director/ Secretary/Treasurer) $56,840 $0 $0
Carolyn Oilar (President) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Esther Kilian (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,116
Expenses
$854,180
Net Income
-$30,064
Net Assets
$319,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,613
8.9%
Program Services $737,747
89.5%
Investment Income $1,642
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,134
1.4%
Sales of Assets -$20
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,468
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $501,238
58.7%
Assets/Debt
Total Assets $465,544
Total Liabilities $146,132
Net Assets $319,412
Compensation
Key Employees and Officers Compensation Related Other
Laura Gors (Fiscal Officer) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0
Esther Kilian (Vice Chair) $0 $0 $0
April Joyce (Program Director/ Secretary Treasurer) $0 $66,309 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$794,939
Expenses
$897,697
Net Income
-$102,758
Net Assets
$346,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,117
7.7%
Program Services $718,691
90.4%
Investment Income $3,355
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,423
1.1%
Sales of Assets $3,255
0.4%
Net Inventory Sales $0
Other Revenue $98
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,627
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $472,621
52.6%
Assets/Debt
Total Assets $491,158
Total Liabilities $144,886
Net Assets $346,272
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director) $59,596 $0 $0
Jan Sorenson (Board Member) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0
Esther Kilian (Vice Chair) $0 $0 $0
Michael Young (Fiscal Officer) $0 $0 $0
Barbara Georgianna (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$824,554
Expenses
$877,305
Net Income
-$52,751
Net Assets
$446,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,201
7.8%
Program Services $747,589
90.7%
Investment Income $1,416
0.2%
Bond Proceeds $2,975
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $7,688
0.9%
Sales of Assets $263
0.0%
Net Inventory Sales $0
Other Revenue $422
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,708
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $467,938
53.3%
Assets/Debt
Total Assets $545,959
Total Liabilities $99,828
Net Assets $446,131
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director) $56,390 $0 $0
Jan Sorenson (Board Member) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Pat Girczyc (Board Member) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0
Esther Kilian (Vice Chair) $0 $0 $0
Michael Young (Fiscal Officer) $0 $0 $0
Barbara Georgianna (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$866,817
Expenses
$945,552
Net Income
-$78,735
Net Assets
$495,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,150
7.6%
Program Services $782,202
90.2%
Investment Income $1,153
0.1%
Bond Proceeds $3,526
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $12,707
1.5%
Sales of Assets $508
0.1%
Net Inventory Sales $0
Other Revenue $571
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,625
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $497,253
52.6%
Assets/Debt
Total Assets $607,189
Total Liabilities $111,925
Net Assets $495,264
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director) $61,360 $0 $0
Paula Sheppard (Board Member) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0
Ester Kilian (Vice Chair) $0 $0 $0
Michael Young (Fiscal Officer) $0 $0 $0
Barbara Georgianna (Secretary / Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,593
Expenses
$863,164
Net Income
-$74,571
Net Assets
$575,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,505
8.4%
Program Services $709,876
90.0%
Investment Income $2,315
0.3%
Bond Proceeds $3,634
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $5,735
0.7%
Sales of Assets $4
0.0%
Net Inventory Sales $0
Other Revenue $524
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,902
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $442,697
51.3%
Assets/Debt
Total Assets $664,639
Total Liabilities $89,573
Net Assets $575,066
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director) $68,097 $0 $0
Julie Damron (Program Director) $47,410 $0 $0
Michael Young (Fiscal Officer) $1,225 $0 $0
Dana Murguia (Board Member) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Ester Kilian (Board Member) $0 $0 $0
Barbara Georgianna (Board Member) $0 $0 $0
Jean Hawkins (Secretary / Treasurer) $0 $0 $0
Jim Proctor (Vice Chair) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$750,406
Expenses
$869,199
Net Income
-$118,793
Net Assets
$649,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,617
8.1%
Program Services $668,957
89.1%
Investment Income $2,532
0.3%
Bond Proceeds $3,877
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $12,332
1.6%
Sales of Assets $1,750
0.2%
Net Inventory Sales $0
Other Revenue $341
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,848
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $417,857
48.1%
Assets/Debt
Total Assets $749,604
Total Liabilities $99,967
Net Assets $649,637
Compensation
Key Employees and Officers Compensation Related Other
April Joyce (Program Director) $57,217 $0 $0
Julie Damron (Program Director) $55,589 $0 $0
Michael Young (Fiscal Officer) $650 $0 $0
Dana Murguia (Board Member) $0 $0 $0
Dr Senffner (Board Member) $0 $0 $0
Ester Kilian (Board Member) $0 $0 $0
Dottie Haukenberry (Board Member) $0 $0 $0
Jean Hawkins (Secretary / Treasurer) $0 $0 $0
Jim Proctor (Vice Chair) $0 $0 $0
Carolyn Oilar (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$789,618
Expenses
$961,430
Net Income
-$171,812
Net Assets
$752,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,973
7.7%
Program Services $712,212
90.2%
Investment Income $3,686
0.5%
Bond Proceeds $3,609
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $8,996
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $142
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,546
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $431,232
44.9%
Assets/Debt
Total Assets $901,321
Total Liabilities $148,398
Net Assets $752,923

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$874,587
Expenses
$998,249
Net Income
-$123,662
Net Assets
$922,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,927
7.7%
Program Services $790,625
90.4%
Investment Income $5,037
0.6%
Bond Proceeds $3,768
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $7,743
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $487
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,155
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $450,446
45.1%
Assets/Debt
Total Assets $1,074,023
Total Liabilities $151,203
Net Assets $922,820

Document Links

Fiscal Year Ending June
2011

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
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

Fiscal Year Ending June
2008

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
2007

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
2006

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
2005

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
2004

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
2003

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
2002

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

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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