Alzheimers Family Services Center
- Assets
- $7.6m
- Revenue
- $4.3m
- Investments
- $3.6m
- Employees
- 43
- Location
- Huntington Beach, CA
- Founding
- 05/1980
- Data as of
- 06/2023
- EIN
- 95-3463975
Organization Overview
Alzheimers Family Services Center, operating under the name Alzheimer's Family Center, is located in Huntington Beach, CA. The organization was established in 1980. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 06/2023, Alzheimer's Family Center employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimer's Family Center 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, Alzheimer's Family Center generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $4.5m during the year ending 06/2023. 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
TO PROVIDE SUPPORT GUIDANCE AND TREATMENT FOR DEMENTIA PATIENTS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED 14,387 PATIENT DAYS OF CARE, FOR 254 INDIVIDUALS AFFECTED BY ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA, INCLUDING MEDICAL, THERAPEUTIC, NUTRITIONAL, AND PERSONAL CARE THROUGH TEMPORARY ALTERNATIVE SERVICE. 6,490 TRIPS BETWEEN PATIENT HOMES AND THE CENTER WITH OUR DOOR-TO-DOOR TRANSPORTATION SERVICE. 10,160 HOURS OF INTENSIVE CARE MANAGEMENT BY SOCIAL WORKERS AND NURSES FOR 254 UNDUPLICATED PATIENTS AND 635 CAREGIVERS OF PATIENTS WITH ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA. 1,772 NURSING INTERVENTIONS TO NOTIFY PHYSICIANS AND FAMILIES OF A CHANGE IN PATIENT'S CONDITION AND COORDINATE MEDICAL INTERVENTIONS. 23,387 MEALS SERVED TO THE ORGANIZATION'S PATIENTS THAT MEET OR EXCEED NUTRITIONAL STANDARDS FOR GERIATRIC PATIENTS. 1,891 HOURS OF BEHAVIORAL HEALTH SERVICES PROVIDED TO PATIENTS AND CAREGIVERS THROUGH THE OUTPATIENT SERVICES BEHAVIORAL HEALTH PROGRAM. OVER 500 ATTENDEES TO CAREGIVER SUPPORT GROUPS ANNUALLY AT THE ORGANIZATION. OVER 50 HOURS OF COMMUNITY-BASED EDUCATION OFFERED BY DEMENTIA PROFESSIONALS FOCUSING ON EARLY INTERVENTION, RISK REDUCTION, AND HEALTHY BRAIN AGING. REACHED 4,000 INDIVIDUALS ACROSS SOUTHERN CALIFORNIA VIA 30 COMMUNITY-BASED EVENTS. 680 INDIVIDUALS CONCERNED ABOUT MEMORY LOSS WERE PROVIDED INFORMATION OR REFERRALS AND EITHER OR MEMORY CHEKUPS BY IN HOUSE DEMENTIA CARE EXPERTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lou Shattuck Chair | OfficerTrustee | 1 | $0 |
Peter Foulke Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Scurry Secretary | OfficerTrustee | 1 | $0 |
Sheryl Bourgeois Board Member | Trustee | 1 | $0 |
Marissa Demes Board Member | Trustee | 1 | $0 |
Laura Desoto Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Cross Cultural Center Transportation | 6/29/16 | $267,518 |
Express Transportation Services Transportation | 6/29/16 | $237,346 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $497,863 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,579,983 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,077,846 |
| Total Program Service Revenue | $1,109,942 |
| Investment income | $119,930 |
| 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 | $4,316,869 |
| 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. | $721,929 |
| Compensation of current officers, directors, key employees. | $59,270 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,980,175 |
| Pension plan accruals and contributions | $108,181 |
| Other employee benefits | $320,789 |
| Payroll taxes | $210,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $172,346 |
| Advertising and promotion | $6,599 |
| Office expenses | $86,946 |
| Information technology | $103,043 |
| Royalties | $0 |
| Occupancy | $116,006 |
| Travel | $4,284 |
| 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 | $23,758 |
| Insurance | $65,296 |
| All other expenses | $116,623 |
| Total functional expenses | $4,506,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291 |
| Savings and temporary cash investments | $3,443,679 |
| Pledges and grants receivable | $266,766 |
| Accounts receivable, net | $147,330 |
| 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 | $22,810 |
| Net Land, buildings, and equipment | $36,280 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,645,976 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,563,132 |
| Accounts payable and accrued expenses | $523,794 |
| 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 | $523,794 |
| Net assets without donor restrictions | $6,727,393 |
| Net assets with donor restrictions | $311,945 |
| 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 | $7,563,132 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Family Services Center Huntington Beach, CA | $7,563,132 | $4,316,869 |
Millennium Adult Health Care Inc Pasadena, CA | $1,323,324 | $2,263,995 |
Arcadia Adult Day Care And Day Health Center Honolulu, HI | $421,938 | $1,389,118 |
Ala-Costa Center Berkeley, CA | $938,655 | $1,456,627 |
Polk Adolescent Day Treatment Center Inc Dallas, OR | $1,627,304 | $1,092,541 |
Care Connexxus Inc Riverside, CA | $772,057 | $781,674 |
California Association For Adult Day Services Sacramento, CA | $839,486 | $749,057 |
Windward Seniors Day Care Center Kailua, HI | $500,863 | $632,275 |
Tahoe Ability Program Truckee, CA | $222,787 | $586,496 |
Dreamers And Believers Gardena, CA | $12,415 | $375,350 |
Tri Valley Adult Care Program Livermore, CA | $0 | $0 |
California Senior & Adult Servicesinc El Cajon, CA | $4,802 | $0 |
Adult Day Services Network Of Contra Costa Pleasant Hill, CA | $0 | $0 |