Civic Intelligence

Johnson Adult Day Program Inc

990 • Fiscal year 2010 • EIN 26-3724459

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.myinnovage.org
3444 S Emerson St80113
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$1,689,791

No earlier filing loaded for comparison.

Net Assets

$1,572,748

No earlier filing loaded for comparison.

Liabilities

$117,043

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,114,879

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,689,791Liabilities 2010: $117,043Net Assets 2010: $1,572,7482010Assets 2011: $1,766,754Liabilities 2011: $181,650Net Assets 2011: $1,585,1042011Assets 2012: $1,677,482Liabilities 2012: $123,458Net Assets 2012: $1,554,0242012Assets 2013: $2,351,068Liabilities 2013: $356,879Net Assets 2013: $1,994,1892013Assets 2014: $2,373,055Liabilities 2014: $468,113Net Assets 2014: $1,904,9422014Assets 2015: $2,446,124Liabilities 2015: $750,030Net Assets 2015: $1,696,0942015Assets 2016: $2,312,549Liabilities 2016: $264,402Net Assets 2016: $2,048,1472016Assets 2017: $2,066,891Liabilities 2017: $349,133Net Assets 2017: $1,717,7582017Assets 2018: $2,209,524Liabilities 2018: $69,638Net Assets 2018: $2,139,8862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$1,689,791
Liabilities$117,043
Net Assets$1,572,748
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,114,8792010Expenses 2011: $1,145,0212011Expenses 2012: $1,038,3832012Expenses 2013: $1,105,5772013Revenue 2014: $1,024,310Expenses 2014: $1,113,557Net Income 2014: -$89,2472014Revenue 2015: $894,385Expenses 2015: $1,103,233Net Income 2015: -$208,8482015Revenue 2016: $1,536,784Expenses 2016: $1,184,731Net Income 2016: $352,0532016Revenue 2017: $995,167Expenses 2017: $1,376,378Net Income 2017: -$381,2112017Revenue 2018: $2,110,886Expenses 2018: $1,688,758Net Income 2018: $422,1282018Revenue 2019: $696,751Expenses 2019: $2,836,637Net Income 2019: -$2,139,8862019

Highlighted filing

2010

Revenue-
Expenses$1,114,879
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$1,114,134
Mission and Program Overview

Mission

Innovage johnson adult day program, inc. Provides adult day care for individuals suffering from memory loss, dementia, and other chronic ailments. The mission is to sustain and enhance the independence and quality of life for those we serve, on their terms.

Filing and Contact Details

Filer

EIN
26-3724459
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared by a third party preparer and an initial review is conducted by the Controller, V.P. of Accounting, and CFO of the organization. A secondary review is conducted by the audit committee and the final version of the 990 is made available to the entire board prior to filing the return with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The Compliance Department of Total Community Options, Inc., a related organization, maintains a Master Conflict of Interest spreadsheet that is updated annually. The Compliance Officer routinely reviews the spreadsheet to monitor potential conflicts that have been identified. The Compliance Officer works closely with the Board-appointed Audit Committee to monitor and address potential conflicts and to ensure the Conflict of Interest policy for board members is followed. Annual compliance education is provided to staff and board members. The Compliance Officer, in conjunction with HR, monitors potential conflicts that have been identified by key employees. At board meetings the Board asks its members if there are any conflicts of interest. If a conflict is identified, the Board Member is recused from voting and may not participate in the decision making process regarding the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers' compensation is paid either by the filing organization or Total Community Options, Inc. (TCO), a related organization. Compensation paid by TCO is reported by Total Longterm Care, Inc. (TLC), an affiliated organization. Compensation paid by TLC is not reportable on this tax return since they are not a related organization for 990 purposes and the officers are not being compensated for services rendered to Johnson Adult Day Program. TCO's Associate VP of Human Resource Compliance starts the process of gathering compensation data through Mountain States Employers Council for the top management positions of Center Directors through President/CEO and obtains base salary levels for similar positions in the health care field in Denver metro, Colorado. She then develops minimums for each position along with median and maximum based on the salary data obtained from Mountain States. She further compares this data with the American Assoc of Homes for the Aged's Chief Executives of Multi-facility Organizations salary survey completed in 2010 for key positions in the Senior Living field. In addition, the company engages an executive compensation consultant to review the executive compensation plan and to provide additional salary survey data. That combined data is then used as a guide for determining pay for top management positions at Johnson Adult Day Program and TCO in the mid-range salary levels. TCO's board reviews and approves the compensation of the CEO and the CFO. Salaries were last reviewed in 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3Johnson Adult Day Program, Inc. makes its governing documents, financial statements, and conflict of interest policy available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Total Community Options, Inc. approves and can remove board appointments.
IRS990ScheduleO/GeneralExplanation/Explanation5Total Community Options, Inc. approves strategic business plans and budgets.
IRS990ScheduleO/GeneralExplanation/Explanation6Total Community Options, Inc. is a member of Johnson Adult Day Program, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation7Johnson Adult Day Program was created from a program carried on by the Colorado Health Foundation (CHF). On January 1, 2009, CHF contributed the land, building, equipment, supplies and other operating assets to the newly formed Johnson Adult Day Program, Inc to carry on with the existing activities. The amount of the contribution of assets was $1,618,569 which was 95% of the prior year total contributions. The initial year ending June 30, 2009 was only six months and the current year ending June 30, 2010 is a full twelve months which is why the programs service revenue and the expenses are approximately double the amounts from the prior year.
IRS990ScheduleO/GeneralExplanation/Identifier0Part VI, Question 11A
IRS990ScheduleO/GeneralExplanation/Identifier1Part VI, Question 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Part VI, Question 15a & 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Part VI, Question 19
IRS990ScheduleO/GeneralExplanation/Identifier4Part VI, question 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Part VI, question 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Part VI, Question 6
IRS990ScheduleO/GeneralExplanation/Identifier7Part I, Lines 8-18
IRS990ScheduleO/GeneralExplanation/ReturnReference0Describe process to review 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1Describe how conflict of interest policy is monitored & enforced
IRS990ScheduleO/GeneralExplanation/ReturnReference2Describe process for determining compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference3Describe how documents are made available to the public
IRS990ScheduleO/GeneralExplanation/ReturnReference4Election of Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Decisions subject to approval
IRS990ScheduleO/GeneralExplanation/ReturnReference6Members
IRS990ScheduleO/GeneralExplanation/ReturnReference7Comparison to prior year
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108950 E Lowry Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118950 E Lowry Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128950 E Lowry Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138950 E Lowry Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148950 E Lowry Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Denver
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode280230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode380230
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode480230
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,689,791
Liabilities
$117,043
Net assets
$1,572,748
Revenue
-
Expenses
$1,114,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$2.84$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$2.11$1.69$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$1.00$1.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$1.54$1.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.75$1.70$0.89$1.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.36$1.99$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.55$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$1.11