Civic Intelligence

Daybreak Adult Day Services Inc

EIN 52-1598993 • 501(c)3 • Frederick, MD

Profile

Provide a day center for heath-impaired adults over the age of 18 who require medical supoort and support for their families and provide therapeutic activities to participants.

7819 Rocky Springs RoadFrederick, MD 21702-2824

"n/A%22

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,270,058

Down $323,559 (-20%) from 2024

Liabilities

Down

$1,260,164

Down $115,473 (-8.4%) from 2024

Net Assets

Down

$9,894

Down $208,086 (-95%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Up

$1,345,174

Up $146,931 (+12%) from 2024

Expenses

Up

$1,541,607

Up $2,684 (+0.2%) from 2024

Net Income

Up

-$196,433

Up $144,247 (+42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,944Liabilities 2011: $776,760Net Assets 2011: $804,1842011Assets 2012: $1,535,842Liabilities 2012: $792,619Net Assets 2012: $743,2232012Assets 2013: $1,467,871Liabilities 2013: $749,695Net Assets 2013: $718,1762013Assets 2014: $1,385,914Liabilities 2014: $666,113Net Assets 2014: $719,8012014Assets 2015: $1,523,444Liabilities 2015: $615,672Net Assets 2015: $907,7722015Assets 2016: $1,516,726Liabilities 2016: $584,232Net Assets 2016: $932,4942016Assets 2017: $1,405,856Liabilities 2017: $583,830Net Assets 2017: $822,0262017Assets 2018: $1,380,496Liabilities 2018: $577,443Net Assets 2018: $803,0532018Assets 2019: $1,291,792Liabilities 2019: $625,777Net Assets 2019: $666,0152019Assets 2020: $1,334,522Liabilities 2020: $891,937Net Assets 2020: $442,5852020Assets 2021: $1,382,318Liabilities 2021: $947,037Net Assets 2021: $435,2812021Assets 2022: $1,525,952Liabilities 2022: $975,396Net Assets 2022: $550,5562022Assets 2023: $1,714,049Liabilities 2023: $1,155,389Net Assets 2023: $558,6602023Assets 2024: $1,593,617Liabilities 2024: $1,375,637Net Assets 2024: $217,9802024Assets 2025: $1,270,058Liabilities 2025: $1,260,164Net Assets 2025: $9,8942025

Highlighted filing

2025

Assets$1,270,058
Liabilities$1,260,164
Net Assets$9,894
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,022,5022011Expenses 2012: $1,062,4492012Expenses 2013: $1,002,2552013Revenue 2014: $995,270Expenses 2014: $993,645Net Income 2014: $1,6252014Revenue 2015: $1,183,545Expenses 2015: $995,574Net Income 2015: $187,9712015Revenue 2016: $1,198,391Expenses 2016: $1,173,669Net Income 2016: $24,7222016Revenue 2017: $1,155,317Expenses 2017: $1,265,785Net Income 2017: -$110,4682017Revenue 2018: $1,267,580Expenses 2018: $1,286,553Net Income 2018: -$18,9732018Revenue 2019: $1,209,120Expenses 2019: $1,346,158Net Income 2019: -$137,0382019Revenue 2020: $1,077,437Expenses 2020: $1,300,867Net Income 2020: -$223,4302020Revenue 2021: $627,624Expenses 2021: $634,928Net Income 2021: -$7,3042021Revenue 2022: $877,826Expenses 2022: $1,002,739Net Income 2022: -$124,9132022Revenue 2023: $1,785,986Expenses 2023: $1,777,882Net Income 2023: $8,1042023Revenue 2024: $1,198,243Expenses 2024: $1,538,923Net Income 2024: -$340,6802024Revenue 2025: $1,345,174Expenses 2025: $1,541,607Net Income 2025: -$196,4332025

Highlighted filing

2025

Revenue$1,345,174
Expenses$1,541,607
Net Income-$196,433
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,058
Liabilities
$1,260,164
Net assets
$9,894
Revenue
$1,345,174
Expenses
$1,541,607
Net income
-$196,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$1.26$0.01$1.35$1.54$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.38$0.22$1.20$1.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.71$1.16$0.56$1.79$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.55$0.88$1.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.95$0.44$0.63$0.63$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.89$0.44$1.08$1.30$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.63$0.67$1.21$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.80$1.27$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.58$0.82$1.16$1.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.58$0.93$1.20$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.62$0.91$1.18$1.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.67$0.72$1.00$0.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.75$0.72$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.79$0.74$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.78$0.80$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,345,174
Mission and Program Overview

Mission

Provide a day center for health-impaired adults over the age 55 who require medical support and support for their families and provide therapeutic activites to participants.

Provide a day center for health - impaired adults over the age of 18 who require medical support and support for their families and provide therapeutic actvities to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,916$1,000,865▼ $39,051
Savings and Temporary Cash Investments$113,074$150,000▲ $36,926
Cash and Non-Interest-Bearing Accounts$99,924$56,881▼ $43,043
Accounts Receivable$286,944$44,195▼ $242,749
Prepaid Expenses and Deferred Charges$49,271$15,328▼ $33,943
Intangible Assets$4,388$2,689▼ $1,699
Total Assets$1,593,617$1,270,058▼ $323,559
Other Assets Total$100$100→ $0
Liabilities
Grants Payable$497,756$497,756→ $0
Other Liabilities$471,670$479,228▲ $7,558
Mortgage Notes Payable Secured by Investment Property$306,361$254,882▼ $51,479
Accounts Payable and Accrued Expenses$99,850$28,298▼ $71,552
Total Liabilities$1,375,637$1,260,164▼ $115,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,355,494$1,355,494→ $0
Net Assets Without Donor Restrictions$-1,137,514$-1,345,600▼ $208,086
Total Net Assets Fund Balance$217,980$9,894▼ $208,086
Total Liabilities and Net Assets / Fund Balance$1,593,617$1,270,058▼ $323,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,231$639,841$1,394,072
Equipment$58,711$503,243$561,954
Land$183,588-$183,588
Other Land Buildings$3,502$171,991$175,493
Leasehold Improvements$833$3,645$4,478
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Joseph E DevadossBoard Chairm
Darlene CanfieldVice Chairma
Evan TornquistDirector
Peter Melcavage Ii EsqDirector
Randy JonesDirector
Susan JohnsonDirector
Marianne MeighenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,905
Program Service Revenue
$930,518
Investment Income
$0
Other Revenue
$10,751
All Other Contributions
$55,307
Change in Net Assets
$-196,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$803,331
Salaries, Compensation, and Employee Benefits$738,276
Total Fundraising Expense$5,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,673$101,298$1,351$675,322
Fees for Services Management$251,185$44,327-$295,512
Travel$97,698$24,734$1,236$123,668
Insurance$77,835$19,704$986$98,525
Payroll Taxes$45,727$8,088$108$53,923
Depreciation Depletion$40,750--$40,750
Occupancy$16,073$3,848$192$20,113
Interest$15,548$118-$15,666
All Other Expenses$9,178$2,324$117$11,619
Fees for Services Accounting$8,259$1,458-$9,717
Office Expenses$7,144$1,809$90$9,043
Other Expenses$7,074$1,791$90$8,955
Pension Plan Contributions$6,569$1,162$15$7,746
Other Employee Benefits$1,089$193$3$1,285
Advertising$769$261$11$1,041
Total Functional Expenses$1,290,861$244,860$5,886$1,541,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
El Shaddai Health Care Services Inc100% DEVADOSSAmts PaidNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$462,831
Payroll Liabilities$10,397
Short Term Loan$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Organization receives services from management company, el shaddai health care services, inc., which is entirely owned by organization's director. Management fees and other expenses paid to el shaddai health care services, inc., in fy 2017 totaled 173,732.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by dr. Joseph e. Devadoss and marianne meighen prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Salary information was compared to industry data from adult daycare organizations.”

Form 990, Page 6, Part VI, Line 15B

“Salary information was compared to industry data from adult daycare organizations.”

Form 990, Page 6, Part VI, Line 19

“All required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Daybreak Adult Day Services Inc
EIN
52-1598993
Phone
3016960808
Address
7819 ROCKY SPRINGS ROAD, FREDERICK, MD 21702-2824

Signing Officer

Name
Dr Joseph E Devadoss
Title
Board Chairman
Phone
3016960808
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph E Devadoss
Formed
1988
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
39

Preparer

Firm
Blocker Gruendl Cpas LLC
Address
2411 CROFTON LN 23, CROFTON, MD 21114
Preparer
Hugh D Blocker Jr
Phone
4107211300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PRIVATE DONATIONS”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/OfficeExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OfficeExpensesGrp/ProgramServicesAmt07144
IRS990/OfficeExpensesGrp/TotalAmt09043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01285
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0874
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/FundraisingAmt2241
IRS990/OtherExpensesGrp/FundraisingAmt390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31791
IRS990/OtherExpensesGrp/ProgramServicesAmt069067
IRS990/OtherExpensesGrp/ProgramServicesAmt145218
IRS990/OtherExpensesGrp/ProgramServicesAmt219005
IRS990/OtherExpensesGrp/ProgramServicesAmt37074
IRS990/OtherExpensesGrp/TotalAmt087426
IRS990/OtherExpensesGrp/TotalAmt157238
IRS990/OtherExpensesGrp/TotalAmt224058
IRS990/OtherExpensesGrp/TotalAmt38955
IRS990/OtherLiabilitiesGrp/BOYAmt0471670
IRS990/OtherLiabilitiesGrp/EOYAmt0479228
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0GAS TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010751
IRS990/OtherRevenueTotalAmt010751
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675322
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08088
IRS990/PayrollTaxesGrp/ProgramServicesAmt045727
IRS990/PayrollTaxesGrp/TotalAmt053923
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06569
IRS990/PensionPlanContributionsGrp/TotalAmt07746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015328
IRS990/PrincipalOfficerNm0DR JOSEPH E DEVADOSS
IRS990/PriorPeriodAdjustmentsAmt0-11653
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES FEES FROM GOVE
IRS990/ProgramServiceRevenueGrp/Desc2CHILD/ADULT CARE FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE DONATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039051
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0823324
IRS990/PYOtherRevenueAmt05041
IRS990/PYProgramServiceRevenueAmt0823899
IRS990/PYRevenuesLessExpensesAmt0-340680
IRS990/PYSalariesCompEmpBnftPaidAmt0715599
IRS990/PYTotalExpensesAmt01538923
IRS990/PYTotalRevenueAmt01198243
IRS990/ReconcilationRevenueExpnssAmt0-196433
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0930518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0940172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0311239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0941269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0828940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0845814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03444076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05831353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01198243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01785986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0874326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627624
IRS990ScheduleA/Total509Grp/TotalAmt05831353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01785986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05831353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394072
IRS990ScheduleD/EquipmentGrp/BookValueAmt058711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0561954
IRS990ScheduleD/LandGrp/BookValueAmt0183588
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183588
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0462831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000865
IRS990ScheduleD/TotalLiabilityAmt0479228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EL SHADDAI HEALTH CARE SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% DEVADOSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AMTS PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: A) NAME OF PERSON: EL SHADDAI HEALTH CARE SERVICES, INC B) RALATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNED 100% BY DR. JOSEPH DEVADOSS THE CHAIRMAN OF THIS ORGANIZATION C) AMOUNT OF TRANSACTION 0 D) DESCRIPTION OF TRANSACTION: OWNERSHIP OF EL SHADDAI, INC. INCLUDES DR. JOSEPH E. DAVADOSS, THE CHAIRMAN OF THIS ORGANIZATION. PURSUANT TO ESTABLISHED CONFLICT OF INTEREST DISCLOSURE AND CONFLICT OF INTEREST POLICY APPROVED AND IN PLACE, DR. JOSEPH E. DEVADOSS IS EXCLUDED FROM PARTICIPATION OR VOTING IN BOARD APPROVAL OF ANY AGREEMENT WITH EL SHADDAI, INC. AMOUNTS PAID BY DAYBREAK ADULT DAY SERVICES, INC. TO EL SHADDAI, INC. ARE FOR MANAGEMENT FEES. EL SHADDAI, INC. IS IN THE BUSINESS OF PROVIDING MANAGEMENT SERVICES TO MULTIPLE UNRELATED HEALTH CARE ENTITIES. E) SHARING OF ORGANIZATION REVENUES: NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES SERVICES FROM MANAGEMENT COMPANY, EL SHADDAI HEALTH CARE SERVICES, INC., WHICH IS ENTIRELY OWNED BY ORGANIZATION'S DIRECTOR. MANAGEMENT FEES AND OTHER EXPENSES PAID TO EL SHADDAI HEALTH CARE SERVICES, INC., IN FY 2017 TOTALED 173,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY DR. JOSEPH E. DEVADOSS AND MARIANNE MEIGHEN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY INFORMATION WAS COMPARED TO INDUSTRY DATA FROM ADULT DAYCARE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY INFORMATION WAS COMPARED TO INDUSTRY DATA FROM ADULT DAYCARE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521777939
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EL SHADDAI HEALTH CARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06401 DOGWOOD ROAD STE 108
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd021207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593617
IRS990/TotalAssetsEOYAmt01270058
IRS990/TotalAssetsGrp/BOYAmt01593617
IRS990/TotalAssetsGrp/EOYAmt01270058

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