Irvine Adult Day Health Services Inc
Profile Not Current (Last updated:
Sep 26, 2024
)
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: 2025 (%)
| Administration Expense | 14.7% |
| Program Expense | 79.4% |
| Fundraising Expense | 6.0% |
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% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $1,934,248 | $1,553,283 | $1,173,079 |
| Total Expenses | $1,398,845 | $1,379,203 | $1,202,442 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $122,988 |
| Government Contributions | $973,413 | $849,797 | $443,124 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $710,137 | $533,740 | $482,266 |
| Investment Income, Net of Losses | $8,611 | $19,457 | $25,900 |
| Membership Dues | - | - | - |
| Special Events | - | - | $98,801 |
| Revenue In-Kind | - | - | - |
| Other Revenue | $17,091 | - | $25,900 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,110,251 | $1,091,831 | $946,506 |
| Administration Expense | $205,115 | $26,792 | $198,841 |
| Fundraising Expense | $83,479 | $9,847 | $57,095 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.38 | 1.13 | 0.98 |
| Program Expense/Total Expenses | 79% | 79% | 79% |
| Fundraising Expense/Total Revenue | 4% | 1% | 5% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $1,241,438 | $707,120 | $541,299 |
| Current Assets | $1,204,862 | $676,675 | $518,170 |
| Long-Term Liabilities | $22,069 | $30,711 | - |
| Current Liabilities | $60,647 | $53,090 | $92,060 |
| Total Net Assets | $1,158,722 | $623,319 | $449,239 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 19.87 | 12.75 | 5.63 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 2% | 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
Kimberly Beeson
Phone: 949-262-1123 ext. 669