Alzheimers Family Services Center
- Assets
- $7.6m
- Revenue
- $4.8m
- Investments
- $3.1m
- Employees
- 47
- Location
- Huntington Beach, CA
- Founding
- 05/1980
- Data as of
- 06/2022
- 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 06/2022, Alzheimer's Family Center employed 47 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 06/2022, Alzheimer's Family Center generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. 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
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 13,503 PATIENT DAYS OF CARE, FOR 150 INDIVIDUALS AFFECTED BY ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA, INCLUDING MEDICAL, THERAPEUTIC, NUTRITIONAL, AND PERSONAL CARE THROUGH TEMPORARY ALTERNATIVE SERVICES. 6,000 HOURS OF INTENSIVE CARE MANAGEMENT BY SOCIAL WORKERS AND NURSES FOR 150 UNDUPLICATED PATIENTS AND 375 CAREGIVERS OF PATIENTS WITH ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA. 2,200 NURSING INTERVENTIONS TO NOTIFY PHYSICIANS AND FAMILIES OF A CHANGE IN PATIENT'S CONDITION AND COORDINATE MEDICAL INTERVENTIONS. 1,765 HOURS OF BEHAVIORAL HEALTH SERVICES PROVIDED TO PATIENTS AND CAREGIVERS THROUGH THE OUTPATIENT SERVICES BEHAVIORAL HEALTH PROGRAM. OVER 650 ATTENDEES TO CAREGIVER SUPPORT GROUPS ANNUALLY AT THE ORGANIZATION. OVER 300 HOURS OF COMMUNITY-BASED EDUCATION OFFERED BY DEMENTIA PROFESSIONALS FOCUSING ON EARLY INTERVENTION, RISK REDUCTION, AND HEALTHY BRAIN AGING. REACHED 14,000 INDIVIDUALS ACROSS SOUTHERN CALIFORNIA VIA 50 COMMUNITY-BASED EVENTS. 371 INDIVIDUALS CONCERNED ABOUT MEMORY LOSS WERE PROVIDED INFORMATION OR REFERRALS AND OR MEMEORY CHEKUPS BY IN HOUSE DEMENTIA CARE EXPERTS THROUGHOUT ORANGE COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanna Richardson-Jones CEO | Officer | 40 | $225,052 |
Cherrylyn Jucaban Director Of Operations | Officer | 40 | $143,847 |
Cheryl Alvarez Dir. Of Outpatient Behavio | Officer | 40 | $129,119 |
Aimee Ruiz Human Resources Manager | 40 | $124,906 | |
Traci Roundy Director Of Programs | Officer | 40 | $123,544 |
Peter Foulke Treasurer | OfficerTrustee | 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 | $1,392,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,069,833 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,462,110 |
| Total Program Service Revenue | $1,331,104 |
| Investment income | -$21,068 |
| 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 | $4,777,281 |
| 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. | $666,024 |
| Compensation of current officers, directors, key employees. | $54,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,861,824 |
| Pension plan accruals and contributions | $105,355 |
| Other employee benefits | $318,050 |
| Payroll taxes | $195,843 |
| 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 | $142,359 |
| Advertising and promotion | $5,722 |
| Office expenses | $75,453 |
| Information technology | $98,939 |
| Royalties | $0 |
| Occupancy | $94,371 |
| Travel | $948 |
| 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 | $23,176 |
| Insurance | $59,015 |
| All other expenses | $59,711 |
| Total functional expenses | $3,814,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291 |
| Savings and temporary cash investments | $3,270,247 |
| Pledges and grants receivable | $1,114,556 |
| Accounts receivable, net | $134,192 |
| 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 | $17,916 |
| Net Land, buildings, and equipment | $41,323 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,053,039 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,631,564 |
| Accounts payable and accrued expenses | $402,463 |
| 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 | $402,463 |
| Net assets without donor restrictions | $6,698,323 |
| Net assets with donor restrictions | $530,778 |
| 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 | $7,631,564 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alzheimers Family Services Center has recieved totaling $119,925.
| Awarding Organization | Amount |
|---|---|
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $30,000 |
Linden Family Foundation Santa Barbara, CA PURPOSE: CHARITABLE | $25,000 |
Scan Health Plan Long Beach, CA PURPOSE: A GRANT FROM SCAN WILL BE USED TO COVER THE COST OF UP TO EIGHT SESSIONS OF COUNSELING PER PERSON, FREE OF CHARGE, FOR FAMILY CAREGIVERS WITH A LOVED ONE WHO HAS A DIAGNOSIS OF ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA. | $20,000 |
Je Foundation Irvine, CA PURPOSE: SUPPORT TO A FAMILY SERVICES CENTER PROVIDING CARE AND DAILY ACTIVITIES TO ALZHEIMERS PATIENTS. | $20,000 |
Dona & Dwight Kendall Familyfoundation Pasadena, CA PURPOSE: TO SUPPORT PROGRAMS TO IMPROVE THE QUALITY OF LIFE FOR FAMILIES CHALLENGED BY ALZHEIMER'S DISEASE OR ANOTHER DEEMENTIA | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Family Services Center Huntington Beach, CA | $7,631,564 | $4,777,281 |
Millennium Adult Health Care Inc Pasadena, CA | $946,265 | $2,289,551 |
Arcadia Adult Day Care And Day Health Center Honolulu, HI | $363,239 | $1,270,652 |
Ala-Costa Center Berkeley, CA | $818,184 | $1,273,515 |
Polk Adolescent Day Treatment Center Inc Dallas, OR | $1,424,801 | $1,002,325 |
Care Connexxus Inc Riverside, CA | $954,817 | $1,039,282 |
Windward Seniors Day Care Center Kailua, HI | $393,186 | $417,055 |
California Association For Adult Day Services Sacramento, CA | $893,420 | $814,421 |
Tahoe Ability Program Truckee, CA | $89,540 | $302,355 |
Tri Valley Adult Care Program Livermore, CA | $0 | $0 |
California Senior & Adult Servicesinc El Cajon, CA | $4,302 | $0 |
Adult Day Services Network Of Contra Costa Pleasant Hill, CA | $0 | $0 |