Form 990 for tax year 2022
Filed by EARLY ALZHEIMERS FOUNDATION INC.
Totals
- Total revenue
- $438,780
- Total expenses
- $136,924
- Contributions and grants received
- $393,777
- Grants paid
- $0
- Program service revenue
- $44,755
- Investment income
- $106
- Other revenue
- $142
- Total assets, end of year
- $499,704
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $499,704
- Program services expenses (Part IX)
- $106,647
- Management and general expenses
- $17,603
- Fundraising expenses
- $12,674
- Program service expenses (Part III)
- $106,647
Program services were 77.9% 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.
-
1f · All other contributions, gifts and grants
$393,777
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $44,755 · related or exempt $44,755
-
3 · Investment income
total $106 · excluded $106
-
11a · Other revenue: OTHER MISCELLANEOUS IN
total $142 · excluded $142
-
11e · Other revenue, total
$142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,410 · program services $40,133 · management and general $17,603 · fundraising $12,674
-
7 · Other salaries and wages
total $22,550 · program services $22,550
-
10 · Payroll taxes
total $7,469 · program services $7,469
-
13 · Office expenses
total $4,439 · program services $4,439
-
17 · Travel
total $758 · program services $758
-
23 · Insurance
total $8,037 · program services $8,037
-
24a · Other expenses: INSTRUCTORS
total $19,544 · program services $19,544
-
24b · Other expenses: TELEPHONE
total $2,526 · program services $2,526
-
24c · Other expenses: SUPPLIES
total $1,191 · program services $1,191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,352 · end of year $488,208
-
4 · Accounts receivable
end of year $11,496
-
27 · Net assets without donor restrictions
beginning of year $186,352 · end of year $149,704
-
28 · Net assets with donor restrictions
end of year $350,000
Mission and programs · 2022
Mission
TO PROVIDE ACCESS TO SOCIAL, EMOTIONAL AND EDUCATIONAL SERVICES FOR PERSONS WITH MEMORY DISORDERS AND ALZHEIMERS (BEFORE SUCH PERSONS BECOME "FUNCTIONALLY IMPAIRED") AND THEIR FAMILIES, FRIENDS AND CARETAKERS, THROUGH GROUP DISCUSSIONS, LECTURES, WORK SHOPS, SOCIAL EVENTS AND OTHER PROGRAMS, AND TO PROMOTE THE CONCEPT THAT SOCIAL AND EMOTIONAL SERVICES ARE OF CRITICAL IMPORTANCE TO PERSONS WITH ALZHEIMERS, THEIR FAMILIES, FRIENDS AND CARETAKERS.
-
EARLY ALZHEIMER'S FOUNDATION PROVIDES SERVICES FOR INDIVIDUALS WITH EARLY ALZHEIMER'S DISEASE (AD), SUCH AS TAI CHI AND DANCE CLASSES FOR PHYSICAL HEALTH AS WELL AS LECTURES AND CLASSES ON ART, MUSIC AND CURRENT EVENTS TO MAXIMIZE COGNITIVE FUNCTIONING. EMOTIONAL NEEDS WILL BE MET THROUGH DISCUSSION, EDUCATIONAL GROUPS AND REMINISCENCE GROUPS. FOR CAREGIVERS, THE FOUNDATION PROVIDES A HAVEN OF EDUCATION AND UNDERSTANDING. THE FOUNDATION WILL PROVIDE CAREGIVERS WITH THE OPPORTUNITY TO MEET WITH OTHERS AND LEARN WAYS TO COPE WITH CURRENT AND FUTURE NEEDS OF THE EARLY ALZHEIMER'S DISEASE FOR INDIVIDUALS.
Expenses $106,647 · Revenue $44,755
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hillel GrossmanHILLEL GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth FineELIZABETH FINE
PRESIDENT
- Total calculated
- $70,410
- From this org
- $70,410
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Edward T MohylowskiEDWARD T MOHYLOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Susan WestSUSAN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Susan TofelSUSAN TOFEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Christopher BroadwellCHRISTOPHER BROADWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349318428
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