Alzheimers Services Of The East Bay Incorporated
- Assets
- $867.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Berkeley, CA
- Founding
- 12/1988
- Data as of
- 06/2023
- EIN
- 94-3081330
Organization Overview
Alzheimers Services Of The East Bay Incorporated is located in Berkeley, CA. The organization was established in 1988. 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 06/2023, Alzheimers Services Of The East Bay Incorporated employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Services Of The East Bay Incorporated 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 06/2023, Alzheimers Services Of The East Bay Incorporated generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ALZHEIMER'S SERVICES OF THE EAST BAY IS TO PROVIDE SERVICES TO INDIVIDUALS WITH ALZHEIMER'S DISEASE AND OTHER RELATED DEMENTIA; PROVIDE SUPPORT FOR THEIR CAREGIVERS; AND EDUCATE AND INFORM THE GENERAL COMMUNITY ABOUT ISSUES RELATED TO DEMENTIA CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASEB PROVIDES ADULT DAY HEALTH CARE AND RESPITE SERVICES TO INDIVIDUALS SUFFERING FROM ALZHEIMERS DISEASE AND RELATED DEMENTIAS. ASEB OFFERS THREE ADULT DAY HEALTH CARE (ADHC) PROGRAMS, IN BERKELEY AND FREMONT. ASEB EDUCATES AND INFORMS PROVIDERS, CAREGIVERS, PROFESSIONALS, AND THE GENERAL COMMUNITY ABOUT ISSUES RELATED TO DEMENTIA CARE. ASEB'S PRIMARY GOAL IS TO REMAIN OPEN AND ENGAGED IN THE COMMUNITY UNTIL ASEB CAN UTILIZE ITS LICENSED CAPACITY (ASEB IS STILL FOLLOWING COVID PROTOCOLS OF SOCIAL DISTANCING; TEMPERATURE TAKING; MASKS AND HAND WASHING/SANITIZING). THE COVID PROTOCOLS HAVE ASSISTED ASEB IN LOOKING AT THE DELIVERY OF SERVICES. ASEB NOW OFFERS TWO SHIFTS OF CARE TO ACCOMMODATE THE NUMBER OF PEOPLE IN THE SPACE. THE SHIFTS ARE 9AM-1PM AND 11AM-3PM. ASEBS GOAL IS TO MAINTAIN THIS SCHEDULING ONCE WE MOVE OUT OF THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micheal Pope CEO | Officer | 40 | $125,000 |
Wanda Wallis President | OfficerTrustee | 5 | $0 |
Andrew Baudoud Treasurer | OfficerTrustee | 1 | $0 |
Nicole Shu Board Member | Trustee | 1 | $0 |
Ann Sanabria Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $761,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,783 |
| Noncash contributions included in lines 1a–1f | $850 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,497 |
| Total Program Service Revenue | $569,411 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,525,937 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $6,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $470,475 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,598 |
| Payroll taxes | $42,065 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,014 |
| Advertising and promotion | $1,613 |
| Office expenses | $47,678 |
| Information technology | $17,096 |
| Royalties | $0 |
| Occupancy | $76,312 |
| Travel | $88,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,029 |
| Interest | $18,190 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,688 |
| Insurance | $50,346 |
| All other expenses | $0 |
| Total functional expenses | $1,151,201 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,575 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $369,293 |
| 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 | $8,797 |
| Net Land, buildings, and equipment | $408,227 |
| Investments—publicly traded securities | $2,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $12,000 |
| Other assets | $0 |
| Total assets | $867,220 |
| Accounts payable and accrued expenses | $55,349 |
| 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 | $400,000 |
| Unsecured mortgages and notes payable | $149,260 |
| Other liabilities | $0 |
| Total liabilities | $604,609 |
| Net assets without donor restrictions | $262,611 |
| 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 | $867,220 |