Irvine Adult Day Health Services Inc
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $1,889,617
Projected Expense: $836,861
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.9% |
| Program Expense | 79.2% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2023 (%)
| Administration Expense | 16.5% |
| Program Expense | 78.7% |
| Fundraising Expense | 4.7% |
Expense Breakdown: 2022 (%)
| Administration Expense | 19.7% |
| Program Expense | 74.0% |
| Fundraising Expense | 6.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,553,283 | $1,173,079 | $834,704 |
| Total Expenses | $1,379,203 | $1,202,442 | $983,097 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $122,988 | $107,111 |
| Government Contributions | $849,797 | $443,124 | $311,327 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $533,740 | $482,266 | $339,861 |
| Investment Income, Net of Losses | $19,457 | $25,900 | $1,100 |
| Membership Dues | - | - | - |
| Special Events | - | $98,801 | $74,510 |
| Revenue In-Kind | - | - | - |
| Other Revenue | - | $25,900 | $1,895 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,091,831 | $946,506 | $727,140 |
| Administration Expense | $26,792 | $198,841 | $193,481 |
| Fundraising Expense | $9,847 | $57,095 | $62,476 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.13 | 0.98 | 0.85 |
| Program Expense/Total Expenses | 79% | 79% | 74% |
| Fundraising Expense/Total Revenue | 1% | 5% | 7% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $707,120 | $541,299 | $539,509 |
| Current Assets | $676,675 | $518,170 | $533,608 |
| Long-Term Liabilities | $30,711 | - | - |
| Current Liabilities | $53,090 | $92,060 | $60,907 |
| Total Net Assets | $623,319 | $449,239 | $478,602 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 12.75 | 5.63 | 8.76 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 4% | - | - |
Endowment/Capital Campaigns
Endowment Value: $100,000
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Irvine Adult Day Health Services Inc
20 Lake Road
Irvine, CA 92604
Phone: 949-262-1123 ext. 669