Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Johnson Adult Day Program Inc
990 • Fiscal year 2017 • EIN 26-3724459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$2,066,891
Down $245,658 (-11%) from 2016
Net Assets
Down$1,717,758
Down $330,389 (-16%) from 2016
Liabilities
Up$349,133
Up $84,731 (+32%) from 2016
Revenue And Expenses
Revenue
Down$995,167
Down $541,617 (-35%) from 2016
Expenses
Up$1,376,378
Up $191,647 (+16%) from 2016
Net Income
Down-$381,211
Down $733,264 (-208%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $995,167
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.
To 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,806,690 | $1,725,016 | ▼ $81,674 |
| Accounts Receivable | $175,447 | $181,992 | ▲ $6,545 |
| Cash and Non-Interest-Bearing Accounts | $208,207 | $159,883 | ▼ $48,324 |
| Total Assets | $2,312,549 | $2,066,891 | ▼ $245,658 |
| Other Assets Total | $122,205 | $0 | ▼ $122,205 |
| Liabilities | |||
| Other Liabilities | $0 | $327,160 | ▲ $327,160 |
| Deferred Revenue | $50,000 | - | - |
| Accounts Payable and Accrued Expenses | $214,402 | $21,973 | ▼ $192,429 |
| Total Liabilities | $264,402 | $349,133 | ▲ $84,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,048,147 | $1,717,758 | ▼ $330,389 |
| Total Net Assets Fund Balance | $2,048,147 | $1,717,758 | ▼ $330,389 |
| Total Liabilities and Net Assets / Fund Balance | $2,312,549 | $2,066,891 | ▼ $245,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,162,333 | $514,137 | $1,676,470 |
| Land | $496,000 | - | $496,000 |
| Equipment | $66,683 | $93,502 | $160,185 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Ibsen | Board Chair |
| Tim Owen | Board Secretary |
| Randy McCall | Board Treasurer |
| Ben Moultrie | Director |
| Bo Ortiz | Director |
| Eric Kuhn | Director |
| Jeremy Schupbach | Director |
| Jill Higham | Director |
| Joie Glenn | Director |
| Lynn Taussig | Director |
| Marco Chayet | Director |
| Maureen Hanrahan | Director |
| Parrish Boren | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $56,210
- Program Service Revenue
- $938,957
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $56,210
- Change in Net Assets
- $-381,211
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $995,167
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $995,167
- Total Revenue per Form 990
- $995,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $813,019 |
| Salaries, Compensation, and Employee Benefits | $560,859 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,771 | $8,044 | - | $502,815 |
| Fees for Services Management | $35,046 | $315,417 | - | $350,463 |
| Occupancy | $134,561 | - | - | $134,561 |
| Office Expenses | $102,479 | - | - | $102,479 |
| Depreciation Depletion | $93,502 | - | - | $93,502 |
| Payroll Taxes | $34,269 | - | - | $34,269 |
| Conferences and Meetings | $22,601 | - | - | $22,601 |
| Advertising | $21,320 | - | - | $21,320 |
| Other Employee Benefits | $17,769 | - | - | $17,769 |
| Other Expenses | $6,892 | - | - | $6,892 |
| Insurance | $6,188 | - | - | $6,188 |
| Pension Plan Contributions | $6,006 | - | - | $6,006 |
| Travel | $3,574 | - | - | $3,574 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Information Technology | $351 | - | - | $351 |
| Total Functional Expenses | $1,052,917 | $323,461 | $0 | $1,376,378 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,376,378 |
| Total Expenses per Audited Statements | $1,376,378 |
| Total Expenses per Form 990 | $1,376,378 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Balances | $313,750 |
| Accrued Vacation | $13,410 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“For 990 purposes, Total Community Options Foundation, Inc. DBA Next Fifty Initiative, a related entity, is a member of Johnson Adult Day Program, Inc.”
Form 990, Part VI, Section A, line 7A
“The board of Johnson Adult Day Program is, according to its governing documents, the same as the board of Total Community Options Foundation, DBA Next Fifty Initiative.”
Form 990, Part VI, Section A, line 7B
“A supermajority of the board of Johnson Adult Day Program (The same board as that of Total Community Options Foundation, DBA Next Fifty Initiative) approves strategic business decisions.”
Form 990, Part VI, Section B, line 11B
“The 990 is prepared by a third party preparer and an initial review is conducted by Mark Hockenberg, CFO of Total Community Options Foundation, DBA Next Fifity Initiative. 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.”
Form 990, Part VI, Section B, line 12C
“Total Community Options Foundation, DBA Next Fifty Initiative, a related organization, maintains a master conflict of interest spreadsheet that is updated annually. The CEO routinely reviews the spreadsheet to monitor potential conflicts that have been identified. The CEO works closely with the board appointed governance 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 CEO, in conjunction with HR, monitors potential conflicts that have been identified by key employees. At board meetings, the board chair asks board 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.”
Form 990, Part VI, Section B, line 15
“Officers' compensation is paid either by the filing organization. In 2015, Gallagher, an external compensation consultant, conducted a full review of executive salaries. The study was based on comparability data based on organization mission, tax status, scope (budget, staff size), program offerings, locations, and talent pool for executive attraction/retention. Sources included independent compensation surveys, 990 data and SEC Filings, and actual written offers. All elements of total compensation were considered in determining reasonableness. Gallagher submitted salary recommendations that were submitted to the full board of directors for final approval.”
Form 990, Part VI, Section C, line 19
“Johnson Adult Day Program, Inc. makes its governing documents, financial statmements and conflct of interest policy available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Johnson Adult Day Program Inc
- EIN
- 26-3724459
- Phone
- 3037891519
- Address
- 3444 S Emerson St, Englewood, CO 80113
Signing Officer
- Name
- Mark Hockenberg
- Title
- Chief Financial Officer
- Phone
- 3037891519
- Signed
- 2018-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Hockenberg
- Formed
- 2008
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 21
- Volunteers
- 20
Preparer
- Firm
- RubinBrown LLP
- Address
- 1900 16th Street Suite 300, Denver, CO 80202
- Preparer
- Kimberly A Ryan
- Phone
- 3036981883
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Johnson Adult Day Program (JADP) operates a well-respected day program with a rich history in the Denver community. JADP cares for adults with memory loss, physical impairments, and the frail elderly, as well as their respective caregivers. Providing care in a safe and secure setting allows caregivers to work, attend appointments and get a much-needed break, while providing the participant with a day of socialization, exercise, entertainment and a hearty, nutritious meal. Participants thrive in JADP's social setting, and derive significant benefits from the camaraderie of this unique program. JADP works in partnership with The Alzheimer's Association to provide ongoing support for our population. |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 351 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6188 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 607639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1806690 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1725016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2332655 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2048147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 122205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17769 |
| IRS990/OtherExpensesGrp/Desc | 0 | Participant meals/activ |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, fees, & Subs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 327160 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Hockenberg |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 50822 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 938957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 938957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 598358 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 540980 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 938426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 643751 |
| IRS990/PYTotalExpensesAmt | 0 | 1184731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1536784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -381211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 938957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1874136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 938426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 799199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 739321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4121880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5868184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 26661 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26844 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1738 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 127832 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26661 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72589 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26844 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1738 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 127832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1536784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1018036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1551644 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5996016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 995167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1536784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 894385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1018036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1551644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5996016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1162333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 514137 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1676470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160185 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1376378 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 313750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Vacation |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Intercompany Balances |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 995167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1725016 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1376378 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 327160 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 995167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 995167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1376378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | For 990 purposes, Total Community Options Foundation, Inc. DBA Next Fifty Initiative, a related entity, is a member of Johnson Adult Day Program, Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of Johnson Adult Day Program is, according to its governing documents, the same as the board of Total Community Options Foundation, DBA Next Fifty Initiative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A supermajority of the board of Johnson Adult Day Program (The same board as that of Total Community Options Foundation, DBA Next Fifty Initiative) approves strategic business decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990 is prepared by a third party preparer and an initial review is conducted by Mark Hockenberg, CFO of Total Community Options Foundation, DBA Next Fifity Initiative. 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/SupplementalInformationDetail/ExplanationTxt | 4 | Total Community Options Foundation, DBA Next Fifty Initiative, a related organization, maintains a master conflict of interest spreadsheet that is updated annually. The CEO routinely reviews the spreadsheet to monitor potential conflicts that have been identified. The CEO works closely with the board appointed governance 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 CEO, in conjunction with HR, monitors potential conflicts that have been identified by key employees. At board meetings, the board chair asks board 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/SupplementalInformationDetail/ExplanationTxt | 5 | Officers' compensation is paid either by the filing organization. In 2015, Gallagher, an external compensation consultant, conducted a full review of executive salaries. The study was based on comparability data based on organization mission, tax status, scope (budget, staff size), program offerings, locations, and talent pool for executive attraction/retention. Sources included independent compensation surveys, 990 data and SEC Filings, and actual written offers. All elements of total compensation were considered in determining reasonableness. Gallagher submitted salary recommendations that were submitted to the full board of directors for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Johnson Adult Day Program, Inc. makes its governing documents, financial statmements and conflct of interest policy available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Total Community Options Foundation DBA Next Fifty Initiative |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262700185 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Grant Making |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,066,891
- Liabilities
- $349,133
- Net assets
- $1,717,758
- Revenue
- $995,167
- Expenses
- $1,376,378
- Net income
- -$381,211