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Employer Identification Number 26-3724459

Johnson Adult Day Program Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Johnson Adult Day Program Inc
Employer identification number (EIN):26-3724459
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo sustain and enhance independence and quality of life by operating an adult day center to meet the needs of those who suffer from memory loss and physical impairments.
Number of Employees21
Number of Volunteers20
Year Formed2008

Organization Governance

Legal DomicileCO
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 788,689
Program Service Revenue from current yearUSD $ 322,278
Investment Income from prior yearUSD $ 437
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 696,751
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 2,139,886
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 69,638
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 2,209,524
Revenues less expenses for current yearUSD $ -2,139,886
Revenues less expenses for previous yearUSD $ 422,128
Total expenses for current yearUSD $ 2,836,637
Total expenses for previous yearUSD $ 1,688,758
Other expenses in current yearUSD $ 551,138
Other expenses in previous yearUSD $ 1,053,098
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 342,466
Employee salary and benefits paid in previous yearUSD $ 635,660
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,943,033
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 696,751
Total revenue in previous fiscal yearUSD $ 2,110,886
Contributions and grants from current yearUSD $ 374,459
Contributions and grants from previous yearUSD $ 1,321,760
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,957
Program Service Revenue from current yearUSD $ 788,689
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 437
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,110,886
Net assets / fund balances at end of fiscal yearUSD $ 2,139,886
Net assets / fund balances at beginning of fiscal yearUSD $ 1,717,758
Total liabilities at end of fiscal yearUSD $ 69,638
Total liabilities at beginning of fiscal yearUSD $ 349,133
Total assets at end of fiscal yearUSD $ 2,209,524
Total assets at beginning of fiscal yearUSD $ 2,066,891
Revenues less expenses for current yearUSD $ 422,128
Revenues less expenses for previous yearUSD $ -381,211
Total expenses for current yearUSD $ 1,688,758
Total expenses for previous yearUSD $ 1,376,378
Other expenses in current yearUSD $ 1,053,098
Other expenses in previous yearUSD $ 813,019
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,660
Employee salary and benefits paid in previous yearUSD $ 560,859
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 2,110,886
Total revenue in previous fiscal yearUSD $ 995,167
Contributions and grants from current yearUSD $ 1,321,760
Contributions and grants from previous yearUSD $ 56,210
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 938,426
Program Service Revenue from current yearUSD $ 938,957
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 995,167
Net assets / fund balances at end of fiscal yearUSD $ 1,717,758
Net assets / fund balances at beginning of fiscal yearUSD $ 2,048,147
Total liabilities at end of fiscal yearUSD $ 349,133
Total liabilities at beginning of fiscal yearUSD $ 264,402
Total assets at end of fiscal yearUSD $ 2,066,891
Total assets at beginning of fiscal yearUSD $ 2,312,549
Revenues less expenses for current yearUSD $ -381,211
Revenues less expenses for previous yearUSD $ 352,053
Total expenses for current yearUSD $ 1,376,378
Total expenses for previous yearUSD $ 1,184,731
Other expenses in current yearUSD $ 813,019
Other expenses in previous yearUSD $ 540,980
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 560,859
Employee salary and benefits paid in previous yearUSD $ 643,751
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 995,167
Total revenue in previous fiscal yearUSD $ 1,536,784
Contributions and grants from current yearUSD $ 56,210
Contributions and grants from previous yearUSD $ 598,358
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 799,199
Program Service Revenue from current yearUSD $ 938,426
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,536,784
Net assets / fund balances at end of fiscal yearUSD $ 2,048,147
Net assets / fund balances at beginning of fiscal yearUSD $ 1,696,094
Total liabilities at end of fiscal yearUSD $ 264,402
Total liabilities at beginning of fiscal yearUSD $ 750,030
Total assets at end of fiscal yearUSD $ 2,312,549
Total assets at beginning of fiscal yearUSD $ 2,446,124
Revenues less expenses for current yearUSD $ 352,053
Revenues less expenses for previous yearUSD $ -208,848
Total expenses for current yearUSD $ 1,184,731
Total expenses for previous yearUSD $ 1,103,233
Other expenses in current yearUSD $ 540,980
Other expenses in previous yearUSD $ 494,473
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 643,751
Employee salary and benefits paid in previous yearUSD $ 608,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,536,784
Total revenue in previous fiscal yearUSD $ 894,385
Contributions and grants from current yearUSD $ 598,358
Contributions and grants from previous yearUSD $ 95,186
Total of other revenueUSD $ 0
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 705,977
Program Service Revenue from current yearUSD $ 799,199
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 894,385
Net assets / fund balances at end of fiscal yearUSD $ 1,696,094
Net assets / fund balances at beginning of fiscal yearUSD $ 1,904,942
Total liabilities at end of fiscal yearUSD $ 750,030
Total liabilities at beginning of fiscal yearUSD $ 468,113
Total assets at end of fiscal yearUSD $ 2,446,124
Total assets at beginning of fiscal yearUSD $ 2,373,055
Revenues less expenses for current yearUSD $ -208,848
Revenues less expenses for previous yearUSD $ -89,247
Total expenses for current yearUSD $ 1,103,233
Total expenses for previous yearUSD $ 1,113,557
Other expenses in current yearUSD $ 494,473
Other expenses in previous yearUSD $ 496,625
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,760
Employee salary and benefits paid in previous yearUSD $ 616,932
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 894,385
Total revenue in previous fiscal yearUSD $ 1,024,310
Contributions and grants from current yearUSD $ 95,186
Contributions and grants from previous yearUSD $ 318,333
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 263724459

USA Mailing Address
3444 S Emerson St
Englewood
CO
80113
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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