Civic Intelligence

York County Adult Day Care Inc

EIN 57-0812738 • 501(c)3 • Rock Hill, SC

Profile

To provide social,therapeutic, and medical care to adults 18 years or older; to improve the client's ability to function more independently for as long as possible and to rekindle zest for life through qualified mental and physical activities; to provide unconditional opportunities for our clients and meaningful connections for our families.

Refreshing map…

359 Park AvenueRock Hill, SC 29730

www.adultenrichmentcenters.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

66th percentile

$99,225

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$3,711,579

Up $980,917 (+36%) from 2024

Liabilities

Up

$1,042,356

Up $59,920 (+6.1%) from 2024

Net Assets

Up

$2,669,223

Up $920,997 (+53%) from 2024

Revenue

Up

$3,022,810

Up $1,073,878 (+55%) from 2024

Expenses

Up

$2,106,306

Up $157,547 (+8.1%) from 2024

Net Income

Up

$916,504

Up $916,331 (+529671%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,693,504Liabilities 2011: $416,204Net Assets 2011: $1,277,3002011Assets 2012: $1,802,505Liabilities 2012: $427,822Net Assets 2012: $1,374,6832012Assets 2013: $1,759,931Liabilities 2013: $412,261Net Assets 2013: $1,347,6702013Assets 2014: $1,877,038Liabilities 2014: $377,072Net Assets 2014: $1,499,9662014Assets 2015: $1,822,517Liabilities 2015: $376,674Net Assets 2015: $1,445,8432015Assets 2016: $1,771,350Liabilities 2016: $286,275Net Assets 2016: $1,485,0752016Assets 2017: $1,930,630Liabilities 2017: $262,684Net Assets 2017: $1,667,9462017Assets 2018: $1,735,780Liabilities 2018: $256,143Net Assets 2018: $1,479,6372018Assets 2019: $1,569,662Liabilities 2019: $357,752Net Assets 2019: $1,211,9102019Assets 2020: $1,693,711Liabilities 2020: $981,191Net Assets 2020: $712,5202020Assets 2021: $1,979,727Liabilities 2021: $1,100,620Net Assets 2021: $879,1072021Assets 2022: $2,233,322Liabilities 2022: $568,367Net Assets 2022: $1,664,9552022Assets 2023: $2,234,103Liabilities 2023: $489,749Net Assets 2023: $1,744,3542023Assets 2024: $2,730,662Liabilities 2024: $982,436Net Assets 2024: $1,748,2262024Assets 2025: $3,711,579Liabilities 2025: $1,042,356Net Assets 2025: $2,669,2232025

Highlighted filing

2025

Assets$3,711,579
Liabilities$1,042,356
Net Assets$2,669,223

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,495,745Expenses 2011: $1,563,084Net Income 2011: -$67,3392011Revenue 2012: $1,580,591Expenses 2012: $1,550,016Net Income 2012: $30,5752012Expenses 2013: $1,692,6452013Revenue 2014: $1,985,768Expenses 2014: $1,833,472Net Income 2014: $152,2962014Revenue 2015: $1,830,529Expenses 2015: $1,884,652Net Income 2015: -$54,1232015Revenue 2016: $2,016,841Expenses 2016: $1,977,609Net Income 2016: $39,2322016Revenue 2017: $2,307,921Expenses 2017: $2,125,050Net Income 2017: $182,8712017Revenue 2018: $2,185,077Expenses 2018: $2,375,316Net Income 2018: -$190,2392018Revenue 2019: $2,178,449Expenses 2019: $2,460,308Net Income 2019: -$281,8592019Revenue 2020: $1,721,010Expenses 2020: $2,219,458Net Income 2020: -$498,4482020Revenue 2021: $1,633,741Expenses 2021: $1,475,254Net Income 2021: $158,4872021Revenue 2022: $2,570,942Expenses 2022: $1,780,443Net Income 2022: $790,4992022Revenue 2023: $1,805,525Expenses 2023: $1,730,140Net Income 2023: $75,3852023Revenue 2024: $1,948,932Expenses 2024: $1,948,759Net Income 2024: $1732024Revenue 2025: $3,022,810Expenses 2025: $2,106,306Net Income 2025: $916,5042025

Highlighted filing

2025

Revenue$3,022,810
Expenses$2,106,306
Net Income$916,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.04$2.67$3.02$2.11$0.92
2024Summary only. Only limited summary data is available for this year.$2.73$0.98$1.75$1.95$1.95$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.49$1.74$1.81$1.73$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.57$1.66$2.57$1.78$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.10$0.88$1.63$1.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.98$0.71$1.72$2.22$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.36$1.21$2.18$2.46$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.26$1.48$2.19$2.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.26$1.67$2.31$2.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.49$2.02$1.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.38$1.45$1.83$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.38$1.50$1.99$1.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.41$1.35$1.69
2012Summary only. Only limited summary data is available for this year.$1.80$0.43$1.37$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.42$1.28$1.50$1.56$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$1,815,955
Mission and Program Overview

Mission

To provide social,therapeutic, and medical care to adults 18 years or older; to improve the client's ability to function more independently for as long as possible and to rekindle zest for life through qualified mental and physical activities; to provide unconditional opportunities for our clients and meaningful connections for our families.

Adult Enrichment Centers, Inc. is a non-profit multi-generational program serving adults 18 and above. We provide person-centered care in community-based programs offering member choice, self-advocacy and promoting independence. We do this through serving 1) adults with chronic medical needs via door to door transportation, nursing care, meals, and engaging in activities; 2) adults with intellectual and developmental disabilities via inclusive programs in life skills, social skills andcommunity involvement designed to foster independence and lifelong learning ;3) individualized employment services for adults with disabilities to support sustainable competitive wage employment in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,221$1,090,279▼ $133,942
Cash and Non-Interest-Bearing Accounts$559,439$930,887▲ $371,448
Accounts Receivable$419,576$124,436▼ $295,140
Savings and Temporary Cash Investments$29,270$31,784▲ $2,514
Prepaid Expenses and Deferred Charges$816$2,425▲ $1,609
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,233,322$2,234,103▲ $781
Other Assets Total-$54,292-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,441$339,008▼ $27,433
Accounts Payable and Accrued Expenses$73,116$78,461▲ $5,345
Other Liabilities$128,810$72,280▼ $56,530
Total Liabilities$568,367$489,749▼ $78,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,029$1,523,363▼ $5,666
Net Assets With Donor Restrictions$135,926$220,991▲ $85,065
Total Net Assets Fund Balance$1,664,955$1,744,354▲ $79,399
Total Liabilities and Net Assets / Fund Balance$2,233,322$2,234,103▲ $781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,786$993,700$1,928,486
Equipment$131$283,676$283,807
Land$121,607-$121,607
Other Land Buildings$33,755$47,226$80,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha KriegshauserCEOFT$71,064$9,510$80,574

Board Members and Trustees

NameTitle
David MacaulayChair Elect
Bryan RoweChairman
Aaron ParksDirector
Ashley GrayDirector
Blaine LahrsDirector
Dean CutshallDirector
Douglas FinleyDirector
Markeus FarrandDirector
Marvin SmithDirector
Tadean PageSecretary
Michelle GuissingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,436
Program Service Revenue
$1,523,850
Investment Income
$19,302
Other Revenue
$-3,063
All Other Contributions
$250,166
Change in Net Assets
$75,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,805,525
Revenue Not Reported on Form 990
$4,014
Total Revenue per Audited Statements
$1,809,539
Total Revenue per Form 990
$1,805,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,609
Other Expenses$754,531
Total Fundraising Expense$12,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,811$137,222-$780,033
Fees for Services Other$34,081$119,913$1,185$155,179
Current Officers, Directors, Trustees, and Key Employees$46,733$33,841-$80,574
All Other Expenses$52,162$23,017$461$75,640
Payroll Taxes$61,311$12,024-$73,335
Depreciation Depletion$51,350$2,797-$54,147
Insurance-$44,062-$44,062
Other Expenses$43,190$4,322$8,630$43,190
Other Employee Benefits$28,814$12,853-$41,667
Advertising$19,609$8,796$1,920$30,325
Interest$2,066$14,589-$16,655
Conferences and Meetings$2,168$5,562-$7,730
Occupancy$226$5,907-$6,133
Travel$1,401$2,340-$3,741
Total Functional Expenses$1,262,758$455,186$12,196$1,730,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,730,140
Total Expenses per Audited Statements$1,730,140
Total Expenses per Form 990$1,730,140
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$54,292
Payroll Liabilities$17,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the final return is sent to each voting member prior to filing for review at an upcoming Board meeting. During the meeting, the Form 990 is discussed with attending Board members, including review of any significant changes during the year, and a review of financial information and governance policies.

Form 990, Part VI, Section B, Line 12C

At its first meeting of the fiscal year, the Adult Enrichment Centers, Inc. distributes its conflict of interest policy. The Policy requires each Board member, whether new or returning, to specify potential conflicts of interest, such as vendor relationships or grant recipient relationships. In addition, at each meeting, Board members are asked to disclose via a Board Questionnaire any potential conflicts of interest that exist. Upon disclosure of a conflict, a Board member must conform to the terms of the policy.

Form 990, Part VI, Section B, Line 15A

The organization's goal is to pay all employees at the midpoint for their respective positions. Annual compensation for the Executive Director is reviewed by the Board designated committee. Recommendations for this position are then reviewed by the Board's Executive Committee before being reviewed by the full Board during executive session.

Form 990, Part VI, Section B, Line 15B

The Board is responsible for the review and approval of the compensation of the key employees, if applicable. Comparative data, performance reports, and other sources are used.

Form 990, Part VI, Section C, Line 19

The organization will provide copies of its governing documents upon request. Annual audited financial statements are available through the organization's website and through Guidestar.org.

Filing and Contact Details

Filer

Filer Name
Adult Enrichment Centers Inc
EIN
57-0812738
Phone
8033277448
Address
359 Park Avenue, Rock Hill, SC 29730

Signing Officer

Name
Samantha Kriegshauser
Title
CEO
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Kriegshauser
Formed
1986
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
45

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0Adult Enrichment Centers, Inc. is a non-profit multi-generational program serving adults 18 and above. We provide person-centered care in community-based programs offering member choice, self-advocacy and promoting independence. We do this through serving 1) adults with chronic medical needs via door to door transportation, nursing care, meals, and engaging in activities; 2) adults with intellectual and developmental disabilities via inclusive programs in life skills, social skills andcommunity involvement designed to foster independence and lifelong learning ;3) individualized employment services for adults with disabilities to support sustainable competitive wage employment in the community.
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IRS990/BooksInCareOfDetail/PhoneNum08033277448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 Park Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rock Hill
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IRS990/Desc0ADHC - Thrive Thrive has had a great year. With positivive net income and daily census at 95% capacity consisitently, we are enjoying a full house of members and all the great activities. We are doing more field trips into the community, collaborations with other centers and improved access to art an music. We added an in person support group at the center and have been able to support some caregivers in their journey. We have seen and increase in donations and recently completed a kitchen refresh.High Five-Rock Hill High Five is eager to get our new building underway but decided we couldnt wait so we began building the platform for the future School of the Arts. With census averaging around 58 per day we are loving being busy and our members are loving the person centered programs. We hired an artist and teacher to lead our efforts in building the School of the Arts and have begun working toward implementing some program changes. Small group activities continue to be where we see the best involvment from members. Cant wait for our new building! Renew Montessori for Aging and Memory Renew is showing some slow growth as we work to answer the question Why Montessori? and help people see the need for early intervention. We have increased advertising, and started two support groups, one for dementia and one for parkinsons and our director has completed her training as a Parkinson's advocate. We are seeing great results from our use of the Rendever VR program as well as the art activities. We have been featured on the local TV station for Alz awareness and continue to educate wherever we go.
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