Alps Adult Day Services
- Assets
- $2.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Morristown, TN
- Founding
- 09/1987
- Data as of
- 12/2023
- EIN
- 58-1726410
Organization Overview
Alps Adult Day Services is located in Morristown, TN. The organization was established in 1987. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, Alps Adult Day Services employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alps Adult Day Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Alps Adult Day Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADULT DAYCARE CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED DAYCARE SERVICES TO CLIENTS SUFFERING FROM ALZHEIMERS AND RELATED DISORDERS AND PROVIDED EDUCATION AND SUPPORT TO CLIENT FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Crawford Director | Trustee | 1 | $0 |
Emily Mcintire Secretary | OfficerTrustee | 1 | $0 |
John Smyth Director | Trustee | 1 | $0 |
Jackie Cutshaw Vice-President | OfficerTrustee | 1 | $0 |
Tina Harbison-Riggs Director | Trustee | 1 | $0 |
Ann Grove Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,150 |
| Membership dues | $0 |
| Fundraising events | $32,904 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $106,666 |
| Noncash contributions included in lines 1a–1f | $11,067 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,720 |
| Total Program Service Revenue | $1,020,811 |
| Investment income | $13,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,381 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,255,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,643 |
| Compensation of current officers, directors, key employees. | $39,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $666,562 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,981 |
| Payroll taxes | $59,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,163 |
| Advertising and promotion | $7,852 |
| Office expenses | $21,248 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,558 |
| Travel | $20,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,583 |
| Insurance | $15,056 |
| All other expenses | $1,932 |
| Total functional expenses | $1,205,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $729,228 |
| Pledges and grants receivable | $10,413 |
| Accounts receivable, net | $37,133 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,862 |
| Net Land, buildings, and equipment | $1,726,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,510,873 |
| Accounts payable and accrued expenses | $40,326 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,361,918 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,157 |
| Total liabilities | $1,412,901 |
| Net assets without donor restrictions | $1,047,516 |
| Net assets with donor restrictions | $50,456 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,510,873 |