2023-11-01T09:59:33-04:00 2022-12-31 743240667 MartinArthur CPAs PO Box 6174 Christiansburg VA 24068 990EZ 2022-01-01 262225564 Pulaski Adult Day Service & Fall Prevention Center PULA PO Box 877 Dublin VA 24084 Linda Davis Executive Direc 5403075487 2023-10-31 true Linda Davis XXX-XX-XXXX Phillip Martin P00789008 5403812340 2023-11-01 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.pulaskiadultdayservice.org X X 181610 X 40880 140714 16 181610 71968 4561 30800 184 49299 156812 24798 23308 48106 X 32585 52406 94924 79009 2364 1828 129873 133243 106565 85137 23308 48106 To provide daytime adult health service Maintaining a safe and secure facility committed to providing compassionate and stimulating daytime care for dependent adults while providing family support. 125450 125450 Linda Davis Executive Director 40.00 0 0 0 Cindy Viers TreasurerSecretary 2.00 0 0 0 Barbara Cain Board Member 2.00 0 0 0 Marcy Wellman Chair 2.00 0 0 0 Charles Bopp Board Member 2.00 0 0 0 Dawn Coble Board Member 2.00 0 0 0 Jan Castro Board member 2.00 0 0 0 Melinda Repass Board member 2.00 0 0 0 Barry Cox Board member 2.00 0 0 0 Dennis Lambert Board member 2.00 0 0 0 false false false false false false false false false Linda Davis 211 5th Street Dublin VA 24084 5403075487 false false false false false false false false false false false NONE NONE true X 37230 19923 40369 35449 40880 173851 37230 19923 40369 35449 40880 173851 69332 104519 160 123 73 27 16 399 71596 71596 245846 0.42510 0.48400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,915Amortization from 4562 536Interest 617Dues and subscriptions 25Equipment repairs 597Equipment rental 2,054Supplies 7,151Office supplies 1,638Licenses 110Other taxes 423Advertising/marketing 1,810Training/education 260Misc expense 169Fuel 2,311Food 15,683 Description of other assets Part II line 24 Category Beginning of Year End of YearLoan costs 2,097 1,561Refundable payroll taxes 267 267 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNotes payable 105,670 83,600Payroll taxes payable 895 1,537