ADULT DAY HEALTH ACTIVITY CENTER INC

EIN: 311777889 501(c)(3) Health Care

Rocky Mount, NC

Total Revenue
$65,511
Total Expenses
$65,511
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NC
Principal Officer
Mary Barnhill
Phone
2529723389
Tax Period
2023-07-01 to 2024-06-30

ADULT DAY HEALTH ACTIVITY CENTER INC, founded in 2021, is a micro nonprofit in the Health Care sector that reported $66K in total revenue in fiscal year 2023.

Mission

Adult Day Health Activity Center Provides clients or patients who are displaced in society or have a mental illness/disability sustain a healthy quality of life and a social quality of life to manage their disability and improve their quality of life in society and their community or home. This mission at Adult Day Health Activity Center allows individuals the ability to improve in daily living, manage their medication, hygiene, and learn new skills to live independently or with a family member or spouse. Implement self-care for basic needs like eating, hand washing, bathing, taking medication, how to interact in a group, sharing with others, personal appearance and dressing, bathroom skills.

Program Service Accomplishments

Program 1
Expenses: $36,662 Revenue: $0

The Adult Day Program service accomplishments provide adult daycare services to 40 or more clients - adults of all genders in Nash, Edgecombe and surrounding counties in North Carolina with a mental...

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The Adult Day Program service accomplishments provide adult daycare services to 40 or more clients - adults of all genders in Nash, Edgecombe and surrounding counties in North Carolina with a mental health or permanent disability and/or impairment. This program provides daily meals and snacks. Shelter, eating utensils and paper products to serve food in a safe clean environment and any required assistive device needs. The patients get full course meal, a dessert and any special dietary request. Each client is served according to their diet and nutritional factors and eating impairment.

Program 2
Expenses: $0 Revenue: $0

The second program accomplishment is the occupany expenses to provide shelter for the 42 residents, assistive devices, computers, educations games, tables, chairs to service the patient needs...

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The second program accomplishment is the occupany expenses to provide shelter for the 42 residents, assistive devices, computers, educations games, tables, chairs to service the patient needs. Internet services and phone services when required. Transportation to and from center. Some patients work part-time and require pickup from work or rides to work or to their group or resident after center closes.

Program 3
Expenses: $28,849 Revenue: $0

The third program service is for the staff cook who prepares the meals and snacks for the 42 patients. Special meal preparation is required for patients with disability who require soft food or...

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The third program service is for the staff cook who prepares the meals and snacks for the 42 patients. Special meal preparation is required for patients with disability who require soft food or pureed meals. Meal preparation without salt or seasoning due to health conditions and medication. Other patients may require assistance with meals if visually impaired or other disability that would require them assistance to eat and drink.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $65,511
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $65,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,849
Fundraising Expenses $0
Program Expenses $65,511
Other Expenses $36,662
TOTAL EXPENSES $65,511

Year-over-Year Comparison

2023 2022 Change
Revenue $65,511 $65,511 N/A
Expenses $65,511 $65,511 N/A
Net Income $0 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
1
$0
Key Employees
1
$28,849
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Katherine King Cook Culinary 30
Key Emp Highest
$28,849 $0 $28,849
Mary Barnhill Executive Officer 0
Director
$0 $0 $0
Keith Barnhill President 0
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $65,511 $65,511 No data No data
2023 $68,937 $68,937 $68,937 No data
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