ADULT ENRICHMENT SERVICES OF WILKES

Address
PO BOX 984
NORTH WILKESBORO, NC 28659
Contact
Website: http://www.wilkesadultdaycare.org
Phone: +1 (336) 667-2541
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 20-1935379

Mission

TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$60,610.00$57,415.00$55,316.00$56,079.00$31,949.00
Sum of reportable (W2/1099) compensation$60,610.00$57,415.00$55,316.00$56,079.00$31,949.00
Number of employees1210131510
Number of volunteers 18418218430
Personnel
Blackburn, Shelmer
TitleDIRECTORDIRECTORDIRECTORVICE PRESIDEDIRECTOR
Name of key/compensated personSHELMER BLACKBURN JRSHELMER BLACKBURN JRSHELMER BLACKBURN JRSHELMER BLACKBURN JRSHELMER BLACKBURN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Brooks, Bill
Title    DIRECTOR
Name of key/compensated person    BILL BROOKS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Broyhill, Walter
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personWALTER BROYHILLWALTER BROYHILLWALTER BROYHILL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Daye, Matt
TitleTREASURERDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personMATT DAYEMATT DAYEMATT DAYEMATT DAYE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dyer, Donna
TitleDIRECTORDIRECTOR   
Name of key/compensated personDONNA DYERDONNA DYER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Greene, Denise
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDENISE GREENEDENISE GREENEDENISE GREENEDENISE GREENE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hall, Ted
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TED HALLTED HALLTED HALLTED HALL
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Hennessy, Bebe
TitlePRESIDENTPRESIDENTVICE PRESIDEDIRECTORDIRECTOR
Name of key/compensated personBEBE A HENNESSYBEBE A HENNESSYBEBE A HENNESSYBEBE A HENNESSYBEBE A HENNESSY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.005.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Johnston, Dick
TitleDIRECTORTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personDICK JOHNSTONDICK JOHNSTONDICK JOHNSTONDICK JOHNSTONDICK JOHNSTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.005.0010.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McSwain, Walter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWALTER MCSWAINWALTER MCSWAINWALTER MCSWAINWALTER MCSWAINWALTER MCSWAIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moser, Debbie
TitleDIRECTORDIRECTOR   
Name of key/compensated personDEBBIE MOSERDEBBIE MOSER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Pierce, Brian
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personBRIAN PIERCEBRIAN PIERCEBRIAN PIERCEBRIAN PIERCEBRIAN PIERCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Larry
TitleVICE PRESIDEVICE PRESIDEDIRECTORDIRECTORPRESIDENT
Name of key/compensated personLARRY SMITHLARRY SMITHLARRY SMITHLARRY SMITHLARRY SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.002.002.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smithey, Robert
TitleDIRECTORDIRECTORPRESIDENTPRESIDENTVICE PRESIDE
Name of key/compensated personROBERT SMITHEYROBERT SMITHEYROBERT SMITHEYROBERT SMITHEYROBERT SMITHEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Snider, Jennifer
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personJENNIFER SNIDERJENNIFER SNIDERJENNIFER SNIDERJENNIFER SNIDERJENNIFER SNIDER
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$60,610.00$57,415.00$55,316.00$56,079.00$31,949.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Townes, Martha
Title    DIRECTOR
Name of key/compensated person    MARTHA TOWNES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
York, Gary
TitleDIRECTORDIRECTOR   
Name of key/compensated personGARY YORKGARY YORK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ERICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ERICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.
Program service expenses, total$407,622.00$418,757.00$391,158.00$400,908.00$402,465.00
Programs, including revenue & expenses
PROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEED
Program expenses$407,622.00$418,757.00$391,158.00$400,908.00$402,465.00
Program revenue$498,022.00$509,652.00$506,399.00$458,396.00$444,451.00
Program descriptionPROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEEDPROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEEDPROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEEDPROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEEDPROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEED
Financial data
Revenue
Total revenue$498,022.00$509,652.00$506,399.00$458,396.00$444,451.00
Revenue from contributions (total)$134,570.00$140,194.00$135,538.00$61,946.00$78,185.00
Investment income, current yr$280.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$134,570.00$140,194.00$135,538.00$61,946.00$78,185.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$363,172.00$369,458.00$370,861.00$396,450.00$366,266.00
Gross receipts$498,022.00$509,652.00$506,399.00$458,396.00$444,451.00
Sources of contributions
Revenue from all other contributions$134,570.00$140,194.00$135,538.00$61,946.00$78,185.00
Other types of revenue
Income from dividends, interest, and similar investments$280.00    
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$476,818.00$483,308.00$445,331.00$451,847.00$459,627.00
Total functional expenses: program service $407,622.00$418,757.00$391,158.00$400,908.00$402,465.00
Total functional expenses: management and general$59,119.00$54,671.00$49,213.00$45,021.00$52,058.00
Total functional expenses: fundraising$10,077.00$9,880.00$4,960.00$5,918.00$5,104.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,418,636.00$1,399,096.00$1,365,283.00$1,309,965.00$1,300,455.00
Total assets, beginning of year$1,399,096.00$1,365,283.00$1,309,965.00$1,300,455.00$1,315,804.00
Total liabilities$17,785.00$19,449.00$11,980.00$17,730.00$14,769.00
Total liabilities, beginning of year$19,449.00$11,980.00$17,730.00$14,769.00$14,942.00
Unrestricted net assets, end of yr$1,129,810.00$1,153,857.00$1,172,974.00$1,183,568.00$1,180,055.00
Temporarily restricted net assets$271,041.00$225,790.00$180,329.00$108,667.00$105,631.00
Net assets$1,400,851.00$1,379,647.00$1,353,303.00$1,292,235.00$1,285,686.00
Net assets, beginning of year$1,379,647.00$1,353,303.00$1,292,235.00$1,285,686.00$1,300,862.00
Other liabilities$13,672.00$13,897.00$8,314.00$12,624.00$8,882.00
Cash: non-interest bearing$194,586.00$199,178.00$143,930.00$109,738.00$41,003.00
Cash: non-interest bearing, beginning of year$199,178.00$143,930.00$109,738.00$41,003.00$31,036.00
Other financial variables
Revenue less expenses$21,204.00$26,344.00$61,068.00$6,549.00-$15,176.00
Savings & temp cash investment$271,041.00$225,790.00$180,329.00$108,667.00$105,631.00
Accounts receivable, net$69,974.00$45,601.00$65,519.00$65,850.00$75,011.00
Accounts payable & accrued expenses$4,113.00$5,552.00$3,666.00$5,106.00$5,887.00
Total net assets or fund balances$1,400,851.00$1,379,647.00$1,353,303.00$1,292,235.00$1,285,686.00
Depreciation, depletion, amortization$45,492.00$47,749.00$50,206.00$53,100.00$68,944.00
Governance and accountability
Number of voting members1314111010
Number of independent voting members1314111010
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-262017-08-252016-08-312015-07-222014-08-22
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201810889349300816201731049349300933201631249349300643201510999349300416201410979349300501
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