2023-12-11T06:07:00-06:00 2023-06-30 561607661 LOWDERMILK CHURCH & CO LLP 121 NORTH STERLING STREET MORGANTON NC 28655 990 2022-07-01 581509463 ADULT LIFE PROGRAMS INC ADUL 8283269120 PO BOX 807 HICKORY NC 28603 KARIN MCDANIEL EXECUTIVE DIRECTOR 8283269120 2023-12-06 1 KARIN MCDANIEL 999009999 0 PHILLIP E CHURCH P00092400 8284331226 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN MCDANIEL PO BOX 807 HICKORY NC 28603 1380464 0 X WWW.ADULTLIFEPROGRAMS.COM X 1982 NC TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES. 14 14 40 0 0 0 75121 68440 1162062 1308098 484 3926 -102 0 1237565 1380464 0 0 0 0 1052661 1045606 0 0 0 505286 583109 1557947 1628715 -320382 -248251 1268472 1016895 60977 57650 1207495 959245 ADULT DAY CARE FOR ELDERLY/ DISABLED 0 0 1335110 1312024 TO ENABLE ELDERLY PERSONS AND DISABLED ADULTS TO REMAIN IN THEIR COMMUNITY BY PROVIDING ACTIVITIES IN A SUPERVISED SOCIAL ENVIROMENT/ CAREGIVER RESPITE 1335110 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X CRYSTAL BRACKETT 8283269120 PO BOX 807 HICKORY NC 28603 CASEY POPE PAST PRESIDENT 2.00 X X 0 0 0 NICK WALDEN TREASURER 2.00 X X 0 0 0 DENISE ALBANO BOARD MEMBER 2.00 X 0 0 0 TONY COTHREN VICE CHAIR 2.00 X X 0 0 0 DEB HILL SECRETARY 2.00 X X 0 0 0 WILL ARANT BOARD MEMBER 2.00 X 0 0 0 MIRIAM DAVIS BOARD MEMBER 2.00 X 0 0 0 SANDRA FOSTER BOARD MEMBER 2.00 X 0 0 0 SUE FRIGUGLIETTI CHAIR 2.00 X X 0 0 0 ALICE LAYNE BOARD MEMBER 2.00 X 0 0 0 DONNA WHITT BOARD MEMBER 2.00 X 0 0 0 KARIN MCDANIEL EXECUTIVE DIRECTOR 40.00 X 70020 0 0 70020 0 0 0 0 0 0 0 68440 68440 FEE FOR SERVICE 624100 1308098 1308098 1308098 3926 3926 1380464 1312024 0 0 922789 704496 218293 55368 47133 8235 67449 51341 16108 14162 14067 95 2309 264 2045 6023 5115 908 45896 31848 14048 993 993 75072 67565 7507 27888 27888 UNCOLLECTIBLE ACCOUNTS 111406 111406 FOOD 92853 92853 VEHICLE RELATED EXPENSE 66617 65803 814 EQUIPMENT EXPENSE 44720 30318 14402 95170 85013 10157 1628715 1335110 293605 0 156907 185071 312765 216692 191794 105862 20897 0 16713 11418 1851645 1353793 569396 497852 1268472 1016895 30746 28915 30231 28735 60977 57650 X 1206350 950225 1145 9020 1207495 959245 1268472 1016895 X -248251 1 X 0 1 X 1 0 X 333941 273039 71299 75121 68440 821840 333941 273039 71299 75121 68440 821840 821840 5715 5014 1612 484 3926 16751 7250 -102 7148 845739 38553 0.97170 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1032839 600109 432730 818806 753684 65122 497852 ACCRUED VACATION 28735 28735 X 1429864 49400 49400 1380464 0 1380464 1678115 49400 49400 1628715 0 1628715 PART X, LINE 2: ADULT LIFE PROGRAMS, INC. HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 ADULT LIFE PROGRAMS, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY COMPLETE FORMS DISCLOSING ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S HR COMMITTEE DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON PARAMETERS FOR THE AREA. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON GUIDESTAR.COM UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 1.