Form 990 for tax year 2023
Filed by ALZHEIMERS SERVICES OF THE CAPITAL AREA.
Totals
- Total revenue
- $1,554,134
- Total expenses
- $1,522,860
- Contributions and grants received
- $1,333,714
- Grants paid
- $0
- Program service revenue
- $184,782
- Investment income
- $38,154
- Other revenue
- -$2,516
- Total assets, end of year
- $3,641,172
- Total liabilities, end of year
- $46,230
- Net assets or fund balances, end of year
- $3,594,942
- Program services expenses (Part IX)
- $1,139,252
- Management and general expenses
- $167,321
- Fundraising expenses
- $216,287
- Program service expenses (Part III)
- $1,139,252
Program services were 74.8% 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.
-
1c · Fundraising events
$753,632
-
1f · All other contributions, gifts and grants
$580,082
-
1g · Noncash contributions included above
$25,178
-
2a · Program service revenue: RESPITE CARE
total $130,665 · related or exempt $130,665
-
2b · Program service revenue: EDUCATION PROGRAMS
total $54,117 · related or exempt $54,117
-
3 · Investment income
total $38,154 · excluded $38,154
-
8a · Fundraising events: gross income
$63,819
-
8a · Fundraising events: contributions included on line 1c
$753,632
-
8b · Fundraising events: direct expenses
$77,296
-
8c · Net income from fundraising events
total -$13,477 · excluded -$13,477
-
11a · Other revenue: OTHER
total $10,961 · excluded $10,961
-
11e · Other revenue, total
$10,961
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,674 · program services $48,656 · management and general $40,349 · fundraising $29,669
-
7 · Other salaries and wages
total $620,258 · program services $484,719 · management and general $53,858 · fundraising $81,681
-
8 · Pension plan contributions
total $17,962 · program services $12,265 · management and general $1,362 · fundraising $4,335
-
9 · Other employee benefits
total $4,343 · program services $3,382 · management and general $376 · fundraising $585
-
10 · Payroll taxes
total $60,159 · program services $46,845 · management and general $5,206 · fundraising $8,108
-
11g · Fees: other
total $60,174 · program services $20,976 · management and general $25,849 · fundraising $13,349
-
12 · Advertising and promotion
total $87,784 · program services $87,281 · fundraising $503
-
13 · Office expenses
total $39,198 · program services $24,353 · management and general $9,339 · fundraising $5,506
-
16 · Occupancy
total $63,021 · program services $56,326 · management and general $4,464 · fundraising $2,231
-
17 · Travel
total $3,117 · program services $3,117
-
22 · Depreciation, depletion and amortization
total $31,023 · program services $26,369 · management and general $2,327 · fundraising $2,327
-
23 · Insurance
total $10,936 · program services $5,991 · management and general $4,945
-
24a · Other expenses: RESPITE CENTER
total $196,187 · program services $196,187
-
24b · Other expenses: SPECIAL EVENTS
total $148,244 · program services $88,174 · management and general $1,548 · fundraising $58,522
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $21,830 · program services $7,853 · management and general $11,350 · fundraising $2,627
-
24d · Other expenses: STAFF DEVELOPMENT
total $10,403 · program services $8,133 · management and general $1,088 · fundraising $1,182
-
24e · All other expenses
total $29,547 · program services $18,625 · management and general $5,260 · fundraising $5,662
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $757,155 · end of year $563,526
-
2 · Savings and temporary cash investments
beginning of year $301,414 · end of year $598,027
-
3 · Pledges and grants receivable
beginning of year $700,846 · end of year $634,145
-
4 · Accounts receivable
beginning of year $18,959 · end of year $22,995
-
9 · Prepaid expenses and deferred charges
beginning of year $32,668 · end of year $8,781
-
10a · Land, buildings and equipment: cost or other basis
$1,314,219
-
10b · Land, buildings and equipment: accumulated depreciation
$559,131
-
10c · Land, buildings and equipment, net
beginning of year $781,747 · end of year $755,088
-
12 · Investments: other securities
beginning of year $924,340 · end of year $1,013,818
-
15 · Other assets
beginning of year $79,336 · end of year $44,792
-
17 · Accounts payable and accrued expenses
beginning of year $61,744 · end of year $40,438
-
25 · Other liabilities
beginning of year $40,336 · end of year $5,792
-
27 · Net assets without donor restrictions
beginning of year $3,115,623 · end of year $3,204,127
-
28 · Net assets with donor restrictions
beginning of year $378,762 · end of year $390,815
Mission and programs · 2023
Mission
THE MISSION OF ALZHEIMER'S SERVICES OF THE CAPITAL AREA IS TO TEACH, CARE FOR, AND CONNECT WITH THOSE IN OUR COMMUNITY AFFECTED BY ALZHEIMER'S DISEASE AND OTHER MEMORY-RELATED IMPAIRMENTS.
Activities or mission (Part I)
ALZHEIMER'S SERVICES PROVIDES RESPITE CARE AND FAMILY SUPPORT FOR THOSE COPING WITH ALZHEIMER'S DISEASE IN THE BATON ROUGE COMMUNITY.
-
ALZHEIMER'S SERVICES OF THE CAPITAL AREA PROVIDES SUPPORT TO THOSE AFFECTED BY ALZHEIMER'S DISEASE OR DEMENTIA IN THE GREATER BATON ROUGE AREA THROUGH IMPACTFUL PROGRAMS INCLUDING OUR RESOURCE LIBRARY, TELEPHONE HELPLINE, SAFE RETURN PROGRAM, CAREGIVER SUPPORT MEETINGS, COMMUNITY RESOURCES, CHARLIE'S PLACE RESPITE CENTER AND E-NEWSLETTER, DEMENTIA CARE TRAINING FOR PROFESSIONALS AND NURSING HOMES, AND THROUGH PUBLISHING AN EMERGENCY PREPAREDNESS MANUAL. THESE PROGRAMS HAVE SHIFTED AWAY FROM IN-PERSON GROUP MEETINGS TO A HYDRID FORMAT DUE TO THE EFFECTS OF COVID-19.
Expenses $1,069,837
-
PROVIDED RESPITE CARE FOR UP TO 75 ALZHEIMER'S AFFECTED INDIVIDUALS PER WEEK. THE RESPITE CENTERS ARE SPECIALLY DESIGNED FACILITIES FOR INDIVIDUALS WITH ALZHEIMER'S AND MEMORY RELATED DEMENTIA. THE PROGRAM AT THE CENTERS PROVIDE 6 HOURS OF CARE ON WEEKDAYS AND INCLUDES SPECIALIZED PROGRAM ACTIVITIES AND A HOT MEAL. THE PROGRAM ENCOURAGES CAREGIVERS TO TAKE A BREAK AND TEND TO THEIR OWN NEEDS TO MAINTAIN CARE OF THEIR LOVED ONE IN THEIR HOME.
Revenue $130,665
-
PROVIDED EDUCATION PROGRAMS - ALZHEIMER'S SERVICES PROVIDES SUPPORT AND EDUCATION PROGRAMS FOR PROFESSIONALS AND FAMILY CAREGIVERS AS WELL AS THOSE AFFECTED BY ALZHEIMER'S AND MEMORY RELATED DEMENTIA. SUPPORT AND EDUCATION PROGRAMS INCLUDE PARTICIPATION IN HEALTH AND WELLNESS FUNCTIONS AND PRESENTATIONS ON VARIOUS TOPICS PROVIDED FOR COMMUNITY ORGANIZATIONS, BUSINESSES AND PROFESSIONAL ASSOCIATIONS.
Expenses $69,415 · Revenue $54,117
As filed on the 2023 return.
Listed in Part VII
-
Kevin BrianKEVIN BRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles L ValluzzoCHARLES L VALLUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr John McClellandDR JOHN MCCLELLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LatinoJEFF LATINO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle StevensMICHELLE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert LevyROBERT LEVY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MooreCATHERINE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Richard Ricky BourgeoisRICHARD RICKY BOURGEOIS
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan LispeySUSAN LISPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chase RaineyCHASE RAINEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Scanlan IIIARTHUR SCANLAN III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Roger CadorROGER CADOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jenee OlivierJENEE OLIVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John KovichJOHN KOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mathew LabordeMATHEW LABORDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam MascariPAM MASCARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank D McArthurFRANK D MCARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan D'AubinMEGAN D'AUBIN
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 2
-
Barabara W AutenBARABARA W AUTEN
EX-OFFICIO, EXEC. DIRECTOR
- Total calculated
- $122,583
- From this org
- $118,674
- From related orgs
- $0
- Other
- $3,909
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530249349301713
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