Totals
- Total revenue
- $4,014,669
- Total expenses
- $3,811,128
- Contributions and grants received
- $939,563
- Grants paid
- $0
- Program service revenue
- $2,715,719
- Investment income
- $74,028
- Other revenue
- $285,359
- Total assets, end of year
- $3,976,086
- Total liabilities, end of year
- $432,812
- Net assets or fund balances, end of year
- $3,543,274
- Program services expenses (Part IX)
- $3,016,371
- Management and general expenses
- $500,358
- Fundraising expenses
- $294,399
- Program service expenses (Part III)
- $3,016,371
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$472,415
-
1f · All other contributions, gifts and grants
$467,148
-
2a · Program service revenue: CLIENT FEES
total $2,564,598 · related or exempt $2,564,598
-
2b · Program service revenue: OTHER INCOME
total $151,121 · related or exempt $151,121
-
3 · Investment income
total $74,028 · excluded $74,028
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$376,793
-
8b · Fundraising events: direct expenses
$91,434
-
8c · Net income from fundraising events
total $285,359 · excluded $285,359
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $200,566 · program services $130,368 · management and general $40,113 · fundraising $30,085
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,181,079 · program services $1,785,498 · management and general $230,329 · fundraising $165,252
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $246,355 · program services $198,168 · management and general $27,961 · fundraising $20,226
-
10 · Payroll taxes
total $181,620 · program services $146,094 · management and general $20,614 · fundraising $14,912
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $68,242 · management and general $68,242
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,055 · program services $22,396 · management and general $3,867 · fundraising $2,792
-
14 · Information technology
total $90,054 · program services $72,442 · management and general $10,225 · fundraising $7,387
-
15 · Royalties
total $0
-
16 · Occupancy
total $399,877 · program services $321,671 · management and general $45,404 · fundraising $32,802
-
17 · Travel
total $23,772 · program services $19,123 · management and general $2,699 · fundraising $1,950
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $70,459 · program services $56,874 · management and general $7,887 · fundraising $5,698
-
23 · Insurance
total $37,239 · program services $29,956 · management and general $4,228 · fundraising $3,055
-
24a · Other expenses: PROGRAM ACTIVITIES
total $124,880 · program services $124,880
-
24b · Other expenses: MARKETING AND RECRUITMENT
total $50,031 · program services $40,246 · management and general $5,681 · fundraising $4,104
-
24c · Other expenses: MISCELLANEOUS
total $49,447 · program services $25,312 · management and general $21,555 · fundraising $2,580
-
24d · Other expenses: DUES AND TRAINING
total $18,360 · program services $14,769 · management and general $2,085 · fundraising $1,506
-
24e · All other expenses
total $40,092 · program services $28,574 · management and general $9,468 · fundraising $2,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,239,303 · end of year $1,125,431
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $79,260 · end of year $64,891
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,256 · end of year $43,863
-
10a · Land, buildings and equipment: cost or other basis
$918,834
-
10b · Land, buildings and equipment: accumulated depreciation
$871,650
-
10c · Land, buildings and equipment, net
beginning of year $104,067 · end of year $47,184
-
11 · Investments: publicly traded securities
beginning of year $2,006,880 · end of year $2,163,927
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $934,948 · end of year $530,790
-
17 · Accounts payable and accrued expenses
beginning of year $695,529 · end of year $239,993
-
25 · Other liabilities
beginning of year $489,032 · end of year $192,819
-
27 · Net assets without donor restrictions
beginning of year $3,166,284 · end of year $3,464,713
-
28 · Net assets with donor restrictions
beginning of year $61,869 · end of year $78,561
Mission and programs · 2024
Mission
Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with dementia.
-
The adult day health center provides a safe, engaging, and therapeutic environment for individuals with memory impairment, serving 100 to 150 individuals each year. Early stage programs provide innovative interventions for people recently diagnosed with dementia.
Expenses $3,016,371
As filed on the 2024 return.
Listed in Part VII
-
Anita IrvinANITA IRVIN
Executive Dir.
- Total calculated
- $191,293
- From this org
- $191,293
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,293
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $191,293
-
Arvette ReidARVETTE REID
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani C MooreTIFFANI C MOORE
President
- Total calculated
- $0
- Hours/week
- 1
-
Mark EpsteinMARK EPSTEIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ken ConnellyKEN CONNELLY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MouserSARAH MOUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy A MacDonaldKATHY A MACDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brigid ReynoldsBRIGID REYNOLDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn IrvineJACLYN IRVINE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Ginger NoceGINGER NOCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan M StadsklevSUSAN M STADSKLEV
Director
- Total calculated
- $0
- Hours/week
- 1
-
David M PosnerDAVID M POSNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShoemakerMICHAEL SHOEMAKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henry TranHENRY TRAN
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600139349301505
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