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← ALZHEIMERS SERVICES OF THE CAPITAL AREA

Form 990 for tax year 2022

Filed by ALZHEIMERS SERVICES OF THE CAPITAL AREA.

Totals

Total revenue
$1,203,589
Total expenses
$1,278,391
Contributions and grants received
$1,020,966
Grants paid
$0
Program service revenue
$97,990
Investment income
$26,879
Other revenue
$57,754
Total assets, end of year
$3,596,465
Total liabilities, end of year
$102,080
Net assets or fund balances, end of year
$3,494,385
Program services expenses (Part IX)
$946,066
Management and general expenses
$211,903
Fundraising expenses
$120,422
Program service expenses (Part III)
$946,066

Program services were 74.0% 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

    $2,825

  • 1e · Government grants (contributions)

    $142,192

  • 1f · All other contributions, gifts and grants

    $875,949

  • 1g · Noncash contributions included above

    $23,048

  • 2a · Program service revenue: RESPITE CARE

    total $97,990 · related or exempt $97,990

  • 3 · Investment income

    total $26,879 · excluded $26,879

  • 8a · Fundraising events: gross income

    $105,523

  • 8a · Fundraising events: contributions included on line 1c

    $2,825

  • 8b · Fundraising events: direct expenses

    $56,546

  • 8c · Net income from fundraising events

    total $48,977 · excluded $48,977

  • 11a · Other revenue: OTHER

    total $8,777 · excluded $8,777

  • 11e · Other revenue, total

    $8,777

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,674 · management and general $102,674

  • 7 · Other salaries and wages

    total $650,434 · program services $597,919 · management and general $2,700 · fundraising $49,815

  • 9 · Other employee benefits

    total $9,932 · program services $8,412 · management and general $779 · fundraising $741

  • 10 · Payroll taxes

    total $61,072 · program services $46,464 · management and general $10,528 · fundraising $4,080

  • 11g · Fees: other

    total $18,330 · program services $2,194 · management and general $13,428 · fundraising $2,708

  • 12 · Advertising and promotion

    total $84,831 · program services $43,639 · management and general $434 · fundraising $40,758

  • 13 · Office expenses

    total $41,086 · program services $29,827 · management and general $7,475 · fundraising $3,784

  • 16 · Occupancy

    total $58,918 · program services $43,503 · management and general $13,960 · fundraising $1,455

  • 17 · Travel

    total $11,934 · program services $8,174 · management and general $2,297 · fundraising $1,463

  • 22 · Depreciation, depletion and amortization

    total $45,905 · program services $39,019 · management and general $3,443 · fundraising $3,443

  • 23 · Insurance

    total $19,292 · program services $10,391 · management and general $8,901

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $63,770 · program services $36,846 · management and general $24,831 · fundraising $2,093

  • 24b · Other expenses: SUPPLIES

    total $28,386 · program services $16,606 · management and general $7,360 · fundraising $4,420

  • 24c · Other expenses: RESPITE CENTER

    total $27,000 · program services $27,000

  • 24d · Other expenses: BAD DEBTS

    total $18,898 · program services $17,109 · management and general $1,165 · fundraising $624

  • 24e · All other expenses

    total $35,929 · program services $18,963 · management and general $11,928 · fundraising $5,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $561,142 · end of year $757,155

  • 2 · Savings and temporary cash investments

    beginning of year $428,006 · end of year $301,414

  • 3 · Pledges and grants receivable

    beginning of year $761,382 · end of year $700,846

  • 4 · Accounts receivable

    beginning of year $268,440 · end of year $18,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,619 · end of year $32,668

  • 10a · Land, buildings and equipment: cost or other basis

    $1,323,888

  • 10b · Land, buildings and equipment: accumulated depreciation

    $542,141

  • 10c · Land, buildings and equipment, net

    beginning of year $802,863 · end of year $781,747

  • 12 · Investments: other securities

    beginning of year $1,023,711 · end of year $924,340

  • 15 · Other assets

    beginning of year $39,000 · end of year $79,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,849 · end of year $61,744

  • 25 · Other liabilities

    beginning of year $142,192 · end of year $40,336

  • 27 · Net assets without donor restrictions

    beginning of year $3,267,577 · end of year $3,115,623

  • 28 · Net assets with donor restrictions

    beginning of year $423,545 · end of year $378,762

Mission and programs · 2022

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 AN ONLINE FORMAT , DUE TO THE EFFECTS OF COVID-19.

    Expenses $946,066

  • PROVIDED RESPITE CARE FOR UP TO 75 ALZHEIMER'S AFFECTED INDIVIDUALS PER WEEK. THE RESPITE CENTER IS A SPECIALLY DESIGNED FACILITY FOR INDIVIDUALS WITH ALZHEIMER'S AND MEMORY RELATED DEMENTIA. THE PROGRAM AT THE CENTER PROVIDES 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 $97,990

As filed on the 2022 return.

Listed in Part VII

  • Kevin Brian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles L Valluzzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Balhoff

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr John McClelland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Latino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Moore

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Ricky Bourgeois

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Lispey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan D'Aubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Fitch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chase Rainey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Scanlan III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Cador

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenee Olivier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandi Garafola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Kovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mathew Laborde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam Mascari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barabara W Auten

    EX-OFFICIO, EXECX DIRECTOR

    Total calculated
    $108,563
    From this org
    $102,674
    From related orgs
    $0
    Other
    $5,889
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349314552

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