The George G Glenner Alzheimers Fam Ily Centers Incorporated
- Assets
- $1.5m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Chula Vista, CA
- Founding
- 02/1983
- Data as of
- 06/2022
- EIN
- 95-3794678
Organization Overview
The George G Glenner Alzheimers Fam Ily Centers Incorporated, operating under the name THE GLENNER MEMORY CARe CENTERS, is located in Chula Vista, CA. The organization was established in 1983. 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, GLENNER MEMORY CARe CENTERS employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. GLENNER MEMORY CARe CENTERS 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, GLENNER MEMORY CARe CENTERS generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 ORGANIZATION'S MISSION IS TO PROVIDE AFFORDABLE AND ACCESSIBLE ADULT DAY CARE AND SUPPORT SERVICES TO FAMILIES AFFECTED BY ALZHEIMER'S AND OTHER FORMS OF MEMORY IMPAIRMENT DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE SERVICES: THE ORGANIZATION OPERATES THREE DAY CARE CENTERS IN SAN DIEGO COUNTY, PROVIDING DAY CARE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THESE CENTERS HELP HUNDREDS OF INDIVIDUALS REMAIN SOCIALLY AND PHYSICALLY ACTIVE IN LOVING HOME-LIKE ADULT HEALTH CENTERS, THUS DELAYING PREMATURE INSTITUTIONAL PLACEMENT. WEEKLY FAMILY EDUCATION SERVICES HELP FAMILIES UNDERSTAND THE DISEASE AND TO SUPPORT THEIR ROLE AS CAREGIVER. ADDITIONALLY, COLLABORATIVE PARTNERSHIPS WITH LEADING SAN DIEGO INSTITUTIONS POSITION THE ORGANIZATION ON THE CUTTING EDGE OF RESEARCH, EDUCATION, COMMUNITY, ADVOCACY AND CARE.
TOWN SQUARE: GGGAFC ORIGINALLY DEVELOPED TOWN SQUARE, INTELLECTUAL PROPERTY SPECIFICALLY DESIGNED TO FACILITATE AN ENVIRONMENT FOR IMMERSIVE REMINISCENCE THERAPY AND BRING ITS ADULT DAY CARE PARTICIPANTS BACK TO A TIME WHERE THEIR MEMORIES ARE THE STRONGEST. REMINISCENCE THERAPY HAS BEEN SHOWN TO REDUCE AGITATION, IMPROVE MOOD AND IMPROVE SLEEP QUALITY. AS CONSIDERATION FOR THE ASSIGNMENT OF THIS INTELLECTUAL PROPERTY, GGGAFC RECEIVES A PERCENTAGE OF FRANCHISE FEES AND GROSS SALES PAID BY SH TOWN SQUARE FRANCHISING.
DAY CARE SERVICES: THE ORGANIZATION OPERATES THREE DAY CARE CENTERS IN SAN DIEGO COUNTY, PROVIDING DAY CARE FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. THESE CENTERS HELP HUNDREDS OF INDIVIDUALS REMAIN SOCIALLY AND PHYSICALLY ACTIVE IN LOVING HOME-LIKE ADULT HEALTH CENTERS, THUS DELAYING PREMATURE INSTITUTIONAL PLACEMENT. WEEKLY FAMILY EDUCATION SERVICES HELP FAMILIES UNDERSTAND THE DISEASE AND TO SUPPORT THEIR ROLE AS CAREGIVER. ADDITIONALLY, COLLABORATIVE PARTNERSHIPS WITH LEADING SAN DIEGO INSTITUTIONS POSITION THE ORGANIZATION ON THE CUTTING EDGE OF RESEARCH, EDUCATION, COMMUNITY, ADVOCACY AND CARE.
TOWN SQUARE: GGGAFC ORIGINALLY DEVELOPED TOWN SQUARE, INTELLECTUAL PROPERTY SPECIFICALLY DESIGNED TO FACILITATE AN ENVIRONMENT FOR IMMERSIVE REMINISCENCE THERAPY AND BRING ITS ADULT DAY CARE PARTICIPANTS BACK TO A TIME WHERE THEIR MEMORIES ARE THE STRONGEST. REMINISCENCE THERAPY HAS BEEN SHOWN TO REDUCE AGITATION, IMPROVE MOOD AND IMPROVE SLEEP QUALITY. AS CONSIDERATION FOR THE ASSIGNMENT OF THIS INTELLECTUAL PROPERTY, GGGAFC RECEIVES A PERCENTAGE OF FRANCHISE FEES AND GROSS SALES PAID BY SH TOWN SQUARE FRANCHISING.
EDUCATION AND TRAINING: THE ORGANIZATION PROVIDES TRAINING AND COUNSELING SERVICES FOR THE BENEFIT OF CAREGIVERS AND MEDICAL PROFESSIONALS WHO GAIN AN UNDERSTANDING IN CARING FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. FURTHER, THE ORGANIZATION IS A CONTINUING EDUCATION PROVIDER LICENSED THROUGH THE BOARD OF REGISTERED NURSING AND THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES THAT OFFERS SPECIALIZED ALZHEIMER'S AND DEMENTIA CARE EDUCATION TO PROFESSIONAL AND MEDICAL CAREGIVERS.
EDUCATION AND TRAINING: THE ORGANIZATION PROVIDES TRAINING AND COUNSELING SERVICES FOR THE BENEFIT OF CAREGIVERS AND MEDICAL PROFESSIONALS WHO GAIN AN UNDERSTANDING IN CARING FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. FURTHER, THE ORGANIZATION IS A CONTINUING EDUCATION PROVIDER LICENSED THROUGH THE BOARD OF REGISTERED NURSING AND THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES THAT OFFERS SPECIALIZED ALZHEIMER'S AND DEMENTIA CARE EDUCATION TO PROFESSIONAL AND MEDICAL CAREGIVERS.
GUARDIAN ANGELS: THROUGH THE GUARDIAN ANGEL PROGRAM, VOLUNTEERS ARE MATCHED WITH SENIORS IN LONG-TERM CARE FACILITIES. THESE VOLUNTEERS COMMIT TO MAKING THREE ONE-HOUR VISITS A MONTH TO PROVIDE COMPANIONSHIP AND FRIENDSHIP, WHICH ENHANCES THE LIFE OF AN ISOLATED SENIOR AS WELL AS THE VOLUNTEER.
GUARDIAN ANGELS: THROUGH THE GUARDIAN ANGEL PROGRAM, VOLUNTEERS ARE MATCHED WITH SENIORS IN LONG-TERM CARE FACILITIES. THESE VOLUNTEERS COMMIT TO MAKING THREE ONE-HOUR VISITS A MONTH TO PROVIDE COMPANIONSHIP AND FRIENDSHIP, WHICH ENHANCES THE LIFE OF AN ISOLATED SENIOR AS WELL AS THE VOLUNTEER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Egan Vice Chair/secretary | OfficerTrustee | 1 | $0 |
Howard Franklin Smith II Chair | OfficerTrustee | 1 | $0 |
K Jill Osmars Treasurer | OfficerTrustee | 1 | $0 |
Kie Copenhaver Csa Fcfe Rhia Director | Trustee | 1 | $0 |
Julie Derry MBA Csa Director | Trustee | 1 | $0 |
Douglas Callant Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Senior Helpers Of San Diego Staffing Services | 6/29/22 | $373,835 |
2765 Main Street Llc Rent | 6/29/22 | $198,662 |
Senior Helpers Of San Diego Staffing Services | 6/29/22 | $373,835 |
2765 Main Street Llc Rent | 6/29/22 | $198,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94 |
| Membership dues | $0 |
| Fundraising events | $26,803 |
| Related organizations | $0 |
| Government grants | $253,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $629,149 |
| Total Program Service Revenue | $2,287,585 |
| Investment income | $3,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $79,030 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $275,779 |
| Net Income from Fundraising Events | $101,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,277,104 |
| 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. | $489,658 |
| Compensation of current officers, directors, key employees. | $37,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,122,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,465 |
| Payroll taxes | $126,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,951 |
| Fees for services: Accounting | $38,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $406,773 |
| Advertising and promotion | $54,449 |
| Office expenses | $64,012 |
| Information technology | $32,657 |
| Royalties | $0 |
| Occupancy | $279,986 |
| Travel | $42,572 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,213 |
| Interest | $7,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,089 |
| Insurance | $26,832 |
| All other expenses | $103,010 |
| Total functional expenses | $3,362,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,710 |
| Savings and temporary cash investments | $338,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $259,330 |
| 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 | $47,198 |
| Net Land, buildings, and equipment | $729,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $275 |
| Other assets | $108,145 |
| Total assets | $1,501,298 |
| Accounts payable and accrued expenses | $454,559 |
| Grants payable | $0 |
| Deferred revenue | $79,855 |
| 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 | $350,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,068 |
| Total liabilities | $985,482 |
| Net assets without donor restrictions | $334,927 |
| Net assets with donor restrictions | $180,889 |
| 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 | $1,501,298 |