Alzheimers Services Of The Capital Area
- Assets
- $3.6m
- Revenue
- $1.2m
- Investments
- $924.3k
- Employees
- 14
- Location
- Baton Rouge, LA
- Founding
- 04/2001
- Data as of
- 12/2022
- EIN
- 72-1082047
Organization Overview
Alzheimers Services Of The Capital Area is located in Baton Rouge, LA. The organization was established in 2001. 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 12/2022, Alzheimers Services Of The Capital Area employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Services Of The Capital Area 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 12/2022, Alzheimers Services Of The Capital Area generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 4 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
ALZHEIMER'S SERVICES PROVIDES RESPITE CARE AND FAMILY SUPPORT FOR THOSE COPING WITH ALZHEIMER'S DISEASE IN THE BATON ROUGE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALZHEIMER'S SERVICES OF THE CAPITAL AREA PROVIDES SUPPORT TO THOSE AFFECTED BY ALZHEIMER'S DISEASE OR DEMENTIA IN THE GREATER BATON ROUGE AREA THROUGH IMPACTFUL PROGRAMS INCLUDING OUR RESOURCE LIBRARY, TELEPHONE HELPLINE, SAFE RETURN PROGRAM, CAREGIVER SUPPORT MEETINGS, COMMUNITY RESOURCES, CHARLIE'S PLACE RESPITE CENTER AND E-NEWSLETTER, DEMENTIA CARE TRAINING FOR PROFESSIONALS AND NURSING HOMES, AND THROUGH PUBLISHING AN EMERGENCY PREPAREDNESS MANUAL. THESE PROGRAMS HAVE SHIFTED AWAY FROM IN-PERSON GROUP MEETINGS TO AN ONLINE FORMAT , DUE TO THE EFFECTS OF COVID-19.
PROVIDED RESPITE CARE FOR UP TO 75 ALZHEIMER'S AFFECTED INDIVIDUALS PER WEEK. THE RESPITE CENTER IS A SPECIALLY DESIGNED FACILITY FOR INDIVIDUALS WITH ALZHEIMER'S AND MEMORY RELATED DEMENTIA. THE PROGRAM AT THE CENTER PROVIDES 6 HOURS OF CARE ON WEEKDAYS AND INCLUDES SPECIALIZED PROGRAM ACTIVITIES AND A HOT MEAL. THE PROGRAM ENCOURAGES CAREGIVERS TO TAKE A BREAK AND TEND TO THEIR OWN NEEDS TO MAINTAIN CARE OF THEIR LOVED ONE IN THEIR HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Brian Director | Trustee | 1 | $0 |
Charles L Valluzzo Director | Trustee | 1 | $0 |
George Balhoff Vice-President | OfficerTrustee | 1 | $0 |
Dr John Mcclelland Director | Trustee | 1 | $0 |
Jeff Latino Treasurer | OfficerTrustee | 1 | $0 |
Michelle Stevens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,825 |
| Related organizations | $0 |
| Government grants | $142,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $875,949 |
| Noncash contributions included in lines 1a–1f | $23,048 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,966 |
| Total Program Service Revenue | $97,990 |
| Investment income | $26,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,203,589 |
| 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. | $102,674 |
| Compensation of current officers, directors, key employees. | $102,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $650,434 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,932 |
| Payroll taxes | $61,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,330 |
| Advertising and promotion | $84,831 |
| Office expenses | $41,086 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,918 |
| Travel | $11,934 |
| 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 | $45,905 |
| Insurance | $19,292 |
| All other expenses | $35,929 |
| Total functional expenses | $1,278,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $757,155 |
| Savings and temporary cash investments | $301,414 |
| Pledges and grants receivable | $700,846 |
| Accounts receivable, net | $18,959 |
| 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 | $32,668 |
| Net Land, buildings, and equipment | $781,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $924,340 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,336 |
| Total assets | $3,596,465 |
| Accounts payable and accrued expenses | $61,744 |
| 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 | $40,336 |
| Total liabilities | $102,080 |
| Net assets without donor restrictions | $3,115,623 |
| Net assets with donor restrictions | $378,762 |
| 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 | $3,596,465 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Services Of The Capital Area Baton Rouge, LA | $3,596,465 | $1,203,589 |
Alzheimers Arkansas Programs And Services Little Rock, AR | $2,348,108 | $746,715 |
Alzheimers Alliance Of Northeast Texas Inc Tyler, TX | $2,984,709 | $1,216,773 |
The Bridge Alzheimers & Dementia Resource Center Shreveport, LA | $175,775 | $386,197 |
Alzheimers Alliance - Texarkana Area Inc Texarkana, TX | $1,056,955 | $258,049 |
Hocus Focus Inc Benton, AR | $13,982 | $0 |
Songs & Smiles Grapevine, TX | $43,326 | $88,178 |
Autism Society Acadiana Chapter Lafayette, LA | $243,448 | $0 |
Dementia Alliance International Bellaire, TX | $196,241 | $0 |
Sharon Dykes Foundation Lubbock, TX | $77,361 | $0 |