Civic Intelligence

Optimum Adult Day Services

EIN 81-2431952 • 501(c)3 • Bloomfield Hills, MI

Pub. 78 Eligible

Profile

The corporation seeks to advance the health of the community and promote social welfare by providing quality care for seniors and funtionally impaired adults through implementation of a comprehensive program of wellness counseling and education coupled with recreational and socialization activities.

4575 Wabeek Forest DriveBloomfield Hills, MI 48302

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$646,234

Down $19,532 (-2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$646,234

Down $19,532 (-2.9%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$46,590

Down $63,084 (-58%) from 2022

Expenses

Up

$66,122

Up $38,586 (+140%) from 2022

Net Income

Down

-$19,532

Down $101,670 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2017: $150,120Net Assets 2017: $150,1202017Assets 2018: $267,300Net Assets 2018: $267,3002018Assets 2019: $374,204Net Assets 2019: $374,2042019Assets 2020: $485,878Net Assets 2020: $485,8782020Assets 2021: $583,628Liabilities 2021: $0Net Assets 2021: $583,6282021Assets 2022: $665,766Liabilities 2022: $0Net Assets 2022: $665,7662022Assets 2023: $646,234Liabilities 2023: $0Net Assets 2023: $646,2342023

Highlighted filing

2023

Assets$646,234
Liabilities$0
Net Assets$646,234
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $150,1202017Revenue 2018: $117,1802018Revenue 2019: $108,640Expenses 2019: $1,736Net Income 2019: $106,9042019Revenue 2020: $111,704Expenses 2020: $30Net Income 2020: $111,6742020Revenue 2021: $98,745Expenses 2021: $995Net Income 2021: $97,7502021Revenue 2022: $109,674Expenses 2022: $27,536Net Income 2022: $82,1382022Revenue 2023: $46,590Expenses 2023: $66,122Net Income 2023: -$19,5322023

Highlighted filing

2023

Revenue$46,590
Expenses$66,122
Net Income-$19,532
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,234
Liabilities
$0
Net assets
$646,234
Revenue
$46,590
Expenses
$66,122
Net income
-$19,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.47$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.10$0.28$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.99$0.01$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.12$0.00$1.12
2019Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.09$0.02$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.0
Gross Receipts
$46,590
Mission and Program Overview

Mission

The corporation seeks to advance the health of the community and promote social welfare by providing quality care for seniors and funtionally impaired adults through implementation of a comprehensive program of wellness counseling and education coupled with recreational and socialization activities.

The corporation seeks to advance the health of the community and promote social welfare by providing quality care for seniors and functionally impaired adults through implementation of a comprehensive program of wellness counseling and education coupled with recreational and socialization activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,113$645,716▼ $19,397
Cash and Non-Interest-Bearing Accounts$648$513▼ $135
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$665,766$646,234▼ $19,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,766$646,234▼ $19,532
Total Net Assets Fund Balance$665,766$646,234▼ $19,532
Total Liabilities and Net Assets / Fund Balance$665,766$646,234▼ $19,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,587$15,709$639,296
Equipment$22,129$3,689$25,818
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles O KeroboPresident
Charles OgbeifunSecretary
Jeanne RamadhaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,590
Change in Net Assets
$-19,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,549$4,849-$19,398
Occupancy$13,478$4,493-$17,971
Travel-$7,784-$7,784
Insurance$5,794$1,931-$7,725
Information Technology$2,525$841-$3,366
Fees for Services Legal-$2,948-$2,948
Fees for Services Accounting-$2,135-$2,135
Fees for Services Other-$1,815-$1,815
Office Expenses-$1,799-$1,799
Other Expenses$602$579-$579
Total Functional Expenses$36,948$29,174$0$66,122
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the officers prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Optimum Adult Day Services
EIN
81-2431952
Phone
3133506142
Address
4575 WABEEK FOREST DRIVE, BLOOMFIELD HILLS, MI 48302

Signing Officer

Name
Charles O Kerobo
Title
President
Phone
3133503462
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles O Kerobo
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
43252 WOODWARD AVE STE 150, BLOOMFIELD HILLS, MI 48302
Preparer
Jeffrey R Jensen
Phone
2483406050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation seeks to advance the health of the community and promote social welfare by providing quality care for seniors and functionally impaired adults through implementation of a comprehensive program of wellness counseling and education coupled with recreational and socialization activities.”

Form 990

“All lines left blank are not applicable to the organization. The organization has spent the last several years updating the building for use in providing non-medical day-time care for functionally impaired adults and the elderly residing in wayne and oakland counties, michigan. The initial focus will be to serve individuals residing in group homes and to provide a respite for families caring for dependent loved ones at home. All clients will be offered a comprehensive and individualized program of wellness counseling and education coupled with meals and stimulating recreational and socialization activities tailored to each person's needs and abilities and designed to enhance his or her quality of life. The organization completed the necessary updating of the building, and it was placed in service in 2023.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. THE ORGANIZATION HAS SPENT THE LAST SEVERAL YEARS UPDATING THE BUILDING FOR USE IN PROVIDING NON-MEDICAL DAY-TIME CARE FOR FUNCTIONALLY IMPAIRED ADULTS AND THE ELDERLY RESIDING IN WAYNE AND OAKLAND COUNTIES, MICHIGAN. THE INITIAL FOCUS WILL BE TO SERVE INDIVIDUALS RESIDING IN GROUP HOMES AND TO PROVIDE A RESPITE FOR FAMILIES CARING FOR DEPENDENT LOVED ONES AT HOME. ALL CLIENTS WILL BE OFFERED A COMPREHENSIVE AND INDIVIDUALIZED PROGRAM OF WELLNESS COUNSELING AND EDUCATION COUPLED WITH MEALS AND STIMULATING RECREATIONAL AND SOCIALIZATION ACTIVITIES TAILORED TO EACH PERSON'S NEEDS AND ABILITIES AND DESIGNED TO ENHANCE HIS OR HER QUALITY OF LIFE. THE ORGANIZATION COMPLETED THE NECESSARY UPDATING OF THE BUILDING, AND IT WAS PLACED IN SERVICE IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646234
IRS990/TotalProgramServiceExpensesAmt036948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046590
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646234
IRS990/TravelGrp/ManagementAndGeneralAmt07784
IRS990/TravelGrp/TotalAmt07784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04575 WABEEK FOREST DRIVE
IRS990/USAddress/CityNm0BLOOMFIELD HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES O KEROBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133503462
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMUM ADULT DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0812431952
ReturnHeader/Filer/PhoneNum03133506142
ReturnHeader/Filer/USAddress/AddressLine1Txt04575 WABEEK FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043252 WOODWARD AVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048302
ReturnHeader/PreparerPersonGrp/PhoneNum02483406050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R JENSEN
ReturnHeader/ReturnTs02024-09-06T14:01:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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