Adult Day Care of Martinsville & Henry County

EIN: 541491588 501(c)(3) Human Services

Martinsville, VA

Total Revenue
$683,583
Total Expenses
$760,488
Total Assets
$825,959
Net Assets
$565,125
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
VA
Principal Officer
T Gil Carter
Phone
2766669400
Tax Period
2024-07-01 to 2025-06-30

Adult Day Care of Martinsville & Henry County, founded in 1988, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2024. Expenses of $760K exceeded revenue, resulting in a 11% operating deficit.

Mission

To enrich lives of adults, age 18 and over,who are limited due to illness, accident, old age or birth defect, by providing daytime assistance with a combination of social, cognitive and recreation services so they can remain at home with their famalies and to provide assistance, support, and respite services to families and care givers.

Program Service Accomplishments

Program 1
Expenses: $583,738 Revenue: $557,546

The center provides both full and half-day care services for elderly participants. The Center provides meals, medical attention, transportation and various other social and recreational activities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $124,133
Program Service Revenue $557,546
Investment Income $260
Other Revenue $1,644
TOTAL REVENUE $683,583

Expense Breakdown

Grants Paid $0
Salaries & Benefits $495,018
Fundraising Expenses $0
Program Expenses $583,738
Other Expenses $265,470
TOTAL EXPENSES $760,488

Year-over-Year Comparison

2024 2023 Change
Revenue $683,583 $633,496 +0.1%
Expenses $760,488 $663,082 +0.1%
Net Income $-76,905 $-29,586 +1.6%
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
8
Independent Members
8
Employees
8
Volunteers
N/A

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
3
$0
Total Directors
8
$0
Key Employees
1
$52,538
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Patsy Dillard Executive Director N/A
Key Emp
$52,538 $0 $52,538
Gil Carter President N/A
Officer Director
$0 $0 $0
Sebrena Smith Vice President N/A
Officer Director
$0 $0 $0
Janine Jacob Secretary N/A
Officer Director
$0 $0 $0
Ron Hairston Director N/A
Director
$0 $0 $0
WC Fowlkes Director N/A
Director
$0 $0 $0
Matt McKinney Director N/A
Director
$0 $0 $0
Mark Mahoney Director N/A
Director
$0 $0 $0
Samantha Turner Director N/A
Director
$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
2025 $683,583 $760,488 $825,959 $-76,905
2024 $633,496 $663,082 $898,307 $-29,586
2023 $520,486 $577,643 $907,719 $-57,157
2022 $492,302 $606,236 $971,180 $-113,934
2021 $45,721 $108,011 $920,568 $-62,290
2020 $475,987 $595,254 $962,919 $-119,267
2019 $612,680 $796,162 $1,033,056 $-183,482
2018 $707,906 $728,292 $1,171,409 $-20,386
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