Alzheimers Services Center Inc
- Assets
- $1.2m
- Revenue
- $286.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Morrow, GA
- Founding
- 10/1990
- Data as of
- 06/2022
- EIN
- 58-1903264
Organization Overview
Alzheimers Services Center Inc is located in Morrow, GA. The organization was established in 1990. 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 06/2022, Alzheimers Services Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Services Center Inc 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 06/2022, Alzheimers Services Center Inc generated $286.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $298.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 3 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ALZHEIMER'S SERVICES CENTER'S MISSION IS TO ENHANCE AND PROLONG THE HIGHEST QUALITY OF LIFE POSSIBLE FOR PERSONS WITH ALZHEIMER'S DISEASE AND OTHER RELATED DISORDERS AND FOR THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALZHEIMER'S SERVICE CENTER, INC. OFFERS SUPPORT SERVICES - THE CENTER PROVIDES PEER SUPPORT, INFORMATION AND EDUCATION FOR CAREGIVERS AND FAMILY MEMBERS WITH ALZHEIMER'S DISEASE AND OTHER RELATED DISORDERS. THE CENTER BEGAN PERFORMING TELEHEALTH SERVICES FROM SEPTEMBER 1, 2020 - MAY 27, 2022. IN PERSON PARTICIPANTS DID NOT RETURN BACK UNTIL JULY 6.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sylvia Dennis Executive Dir. | Officer | 40 | $45,650 |
Virginia Gray Board Member | Trustee | 1 | $0 |
Michael Brown Board Member | Trustee | 1 | $0 |
Michael Glanton Vice Chairman | OfficerTrustee | 1 | $0 |
Stanley Foster Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,984 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,754 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $103 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $64,718 |
| Compensation of current officers, directors, key employees. | $13,972 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,623 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,319 |
| Payroll taxes | $6,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,050 |
| Office expenses | $3,868 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $882 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,874 |
| Insurance | $15,087 |
| All other expenses | $8,934 |
| Total functional expenses | $298,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,109 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,664 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,121,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,199,829 |
| Accounts payable and accrued expenses | $2,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,046 |
| Net assets without donor restrictions | $1,197,783 |
| Net assets with donor restrictions | $0 |
| 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 | $1,199,829 |