Adult Day Health Care Council EIN 14-1786086

Adult Day Health Care Council

EIN  14-1786086 Business league / trade association Latham, NY
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides comprehensive long-term health care for elderly, ill, and disabled adults in community day settings.
Leadership
Kate Hatton · Secretary
Money in and out
$183K revenue, $107K expenses
Bottom line
+42% operating surplus

Provides comprehensive long-term health care for elderly, ill, and disabled adults in community day settings. For fiscal year 2024 it reported $183K in revenue, $107K in expenses, and $698K in net assets.Pt I

Membership & operating revenue · FY2024
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$698K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $76K
Where spending went · Part IX cols B–D
Program services $0.33
Operating surplus
+42%
revenue over expenses▼ -26% vs prior filing year
Earned revenue
72%
of revenue from program services & dues▼ -21% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$183K
FY2024▲ +16%
Expenses
$107K
FY2024▲ +56%
Total assets
$722K
FY2024▲ +9%
Total liabilities
$23K
FY2024▼ -66%
Total revenue
$183K
Pt VIII · Ln 12
Total expenses
$107K
Pt IX · Ln 25
Net assets
$698K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$76K
Total assetsPt X · Ln 16$722K
Program-expense ratioPt IX · col B33%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $36K of program spending, described in the organization's own filed words · FY2024.
01

Provide expert regulatory and operational guidance to members on a myraid of federal and state health policy issues. Conducted state and federal lobbying on executive budget and legislative issues. In addition, conducted multiple web based member trainings, audio conferences and a virtual annual membership meeting.

$36Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAdult Day Health Care Council
EINHdr · item D14-1786086
Principal addressHdr · item CLatham, NY
WebsiteHdr · item Jwww.leadingageny.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFFeb 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Margaret Everett’s $25K as Executive Director is at the 14th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Margaret Everett$25,000$22,842

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$131K · 72%
Investment income$52K · 28%
Program service revenue72%$131K
Investment income28%$52K
Total revenueLn 12$183K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33
Program services33%$36K
Total functional expensesLn 25$107K

Balance Sheet

Part X · end of year
CashLn 1$292K
Total assetsLn 16$722K
Total liabilitiesLn 26$23K
Total net assetsLn 32$698K
Months of cash on handcomputed32.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $655K · Operating expenses/yr $107K
73.4 months
Where the money goes
Program services
Program services — · Total expenses $107K
Management & General
Management & general — · Total expenses $107K
Fundraising
Fundraising — · Total expenses $107K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $183K
0%
Government reliance
Government grants — · Total revenue $183K
Earned-income share
Program service revenue $131K · Total revenue $183K
72%
Investment reliance
Investment income $52K · Total revenue $183K
+28%
Program self-sufficiency
Program service revenue $131K · Total expenses $107K
122%
Growth & trend
Revenue growth (YoY)
This year $183K · Prior year $158K
+16%
Revenue CAGR
FY2020 $228K · FY2024 $183K
-5%
Net-asset trend (YoY)
End of year $698K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $183K · Expenses $107K
+42%
Liabilities-to-Assets
Total liabilities — · Total assets $722K
Net-asset ratio
Net assets $698K · Total assets $722K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $363K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $722K
50%
People & payroll
Highest Reported Total Compensation
Individual Kate Hatton · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $107K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $107K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 33%
Revenue growth 16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$183K revenue · viewing · ⤓ 990 PDF
FY2023$158K revenue · ⤓ 990 PDF
FY2022$144K revenue · ⤓ 990 PDF
FY2021$86K revenue · ⤓ 990 PDF
FY2020$228K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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