2019-11-06T10:14:35-08:00 2018-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-01-01 760604478 Houstons Amazing Place Inc HOUS 7135520420 3735 Drexel Houston TX 77027 Tracey D Brown Executive Director 2019-11-06 true Barbara Murphy P01386215 7134395739 2018 2020-03-31 21:24:44Z Tracey Brown 3735 Drexel Houston TX 77027 4024096 false false X www.amazingplacehouston.org X 1998 TX Amazing Place is a day center for adults with mild to moderate dementia. We offer programs that include cognitive stimulation, creative arts, fitness, spirituality, and cultural arts for participants and support and education for families, caregivers and the community. 19 19 42 570 0 500 1402886 2598045 1077729 1079053 86369 73661 -22158 -11938 2544826 3738821 97397 98337 0 1558220 2008555 145312 474519 870114 860466 2525731 3112670 19095 626151 6989469 7489112 188774 156058 6800695 7333054 X The mission of Amazing Place is to provide fellowship, memory care and wellness for adults with mild to moderate dementia and support to their families and the community. false false 1391144 98337 1070389 Day Program and Participant Activities: A state licensed adult day center, Amazing Place is a state of the art wellness center designed for those with mild to moderate dementia. Research has shown that those with dementia benefit from structure, stimulation and socialization. We offer programs that include cognitive stimulation, creative and cultural arts, civic service, fitness, compensatory cognitive interventions, and spirituality. Our invigorating program adapts itself to the interests and individual strengths of the participants. We are open 7:30a.m. to 6:00p.m., Monday - Friday. We customize care plans for our individual participants and meet routinely to review their status. 286777 In September 2017, Amazing Place received a government grant from the Administration on Aging. There are three new programs that are a part of the grant. These are the Amazing Place Connection Project (APCP), Transition Expansion and Caregiver Education Expansion. The APCP is a group of social workers that help designated churches identify people in their congregation that are at risk for dementia. Transition expansion is an extension of Family Services by providing services for a year after people leave Amazing Place. The Caregiver Education is a new program offered to caregivers. 203051 1975 Family Services & Education: Support is provided to families, via support groups, counseling sessions, and educational programming throughout the year. Support groups meet monthly one group in the morning and another group in the evening. We hold family educational socials, where we bring in a speaker and provide lunch afterwards. We offer two six week courses, using the Powerful Tools for Caregivers curriculum. 124282 6689 2005254 true true false false false false false false true true true false false false false false true false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false true 0 0 true 42 true true true false false false false true true false 0 false false false false false false false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false X X Laurie Vice 7135520420 3735 Drexel Houston TX 77027 DC Toedt III President 3.00 0.00 X X 0 0 0 Joann Seuser Vice President 1.00 0.00 X X 0 0 0 Kaylee Harper Treasurer 1.00 0.00 X X 0 0 0 Deborah Burks Secretary 1.00 0.00 X X 0 0 0 Dorann Blanke Director 1.00 0.00 X 0 0 0 Bert Campbell Director 1.00 0.00 X 0 0 0 Charles Chaffin Director 1.00 0.00 X 0 0 0 Karen Comiskey Director 1.00 0.00 X 0 0 0 Steve Cumley Director 1.00 0.00 X 0 0 0 Ron Girotto Director 1.00 0.00 X 0 0 0 Rosann Hooks Director 1.00 0.00 X 0 0 0 Kathy Johnson Ex-Officio 1.00 0.00 X 0 0 0 Vicki Keiser Director 3.00 0.00 X 0 0 0 Christopher McCord Director 1.00 0.00 X 0 0 0 Mary Orrison Director 1.00 0.00 X 0 0 0 Carol Ann Paddock Director 1.00 0.00 X 0 0 0 Rhonda Ward Director 1.00 0.00 X 0 0 0 William Wood III Director 1.00 0.00 X 0 0 0 Dennis Yanta Director 1.00 0.00 X 0 0 0 Tracey Brown Executive Dir. 40.00 0.00 X 103255 0 8473 Laurie Vice Fin/Oper Dir 40.00 0.00 X 85885 0 8095 189140 16568 1 false false false Dini Spheris 2727 Allen Parkway Suite 1650 Houston TX 77019 Consulting 145312 1 405605 219695 1972745 89551 2598045 Participant revenue 623000 1079053 1079053 1079053 30062 30062 0 0 0 286726 243127 43599 43599 43599 30210 405605 42148 -11938 -11938 0 0 0 3738821 1079053 61723 0 98337 98337 0 0 209829 39695 139136 30998 0 1242378 904595 175026 162757 12860 10235 968 1657 448737 300099 89025 59613 94751 62116 20009 12626 0 0 23820 23820 0 145312 145312 6945 6945 0 47383 6993 40390 196136 84783 76547 34806 0 0 238615 194671 28858 15086 0 0 0 0 0 155412 127689 19005 8718 51430 38914 9570 2946 Food and dietary 97098 97098 Participant program 31868 31868 Volunteer expenses 7271 3673 3598 Transportation 4488 4488 0 3112670 2005254 632897 474519 810525 1148733 0 291564 81452 80152 0 0 0 0 36509 17095 6306065 1324541 4934878 4981524 1126105 970044 0 0 0 0 6989469 7489112 186813 155064 1961 994 188774 156058 X 5816093 5728053 258720 879119 725882 725882 6800695 7333054 6989469 7489112 626151 -93792 X false true X true false X 1363059 1186106 1514291 1402886 2598045 8064387 0 0 1363059 1186106 1514291 1402886 2598045 8064387 711516 7352871 35211 35345 33273 32771 30062 166662 0 0 8231049 5246729 0.89330 0.90450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 953044 -27469 35000 890575 872036 115008 34000 953044 862085 42951 33000 872036 885452 27313 50680 862085 845994 2612 59776 22930 885452 0.81510 0.18490 false false false 903813 903813 4605926 723644 3882282 299546 200015 99531 496780 400882 95898 4981524 3539747 -93792 -93792 3633539 6945 98337 105282 3738821 3007388 3007388 6945 98337 105282 3112670 Part IV, Line 2b: Explanation of escrow account liability Amazing Place raises money for a group participation in the Alzheimer's Walk, Houston TX. The money raised is used to purchase T-shirts for the group and to have a group breakfast after the walk. The left over money will be used for the following years Alzheimer's Walk. Amazing Place has an informal arrangement with a volunteer group of persons connected to the organization. The amount is held as a liability on the balance sheet. Part V, Line 4: Intended uses of the endowment fund. Amazing Place's endowed funds are used to support its general operations. The organization has adopted investment and spending policies for endowment assets to provide for preservation of those assets. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Participant scholarships $98337 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Participant scholarships $98337 X X X X X X true Dini Spheris 2727 Allen Parkway Suite Houston TX 77019 Capital Campaign false 876751 145312 731439 876751 145312 731439 TX Luncheon 435815 405605 30210 4485 24821 9005 3837 435815 405605 30210 4485 24821 9005 3837 42148 -11938 true 0 0 Participant scholarships 15 98337 Amount fees reduction Program fee reduction Grantmaker's Description of How Grants are Used The scholarship is a reduction in the monthly fee to attend our program. Families of participants in our program are made aware that scholarship money is available. The families complete an application which is reviewed by the Scholarship Committee, which is made up of Board members willing to serve and one outside volunteer. The financial conditions and needs of each family/participant are taken into consideration, and scholarships are awarded which cover 20% to 100% of the monthly cost to attend our center. Monthly records are maintained to track scholarship disbursements. Participants must be enrolled and attend program activities to receive the aid. X 4 89551 NYSE false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: In September 2017, Amazing Place received a government grant from the Administration on Aging. There are three new programs that are a part of the grant. These are the Amazing Place Connection Project (APCP), Transition Expansion and Caregiver Education Expansion. The APCP is a group of social workers that help designated churches identify people in their congregation that are at risk for dementia. Transition expansion is an extension of Family Services by providing services for a year after people leave Amazing Place. The Caregiver Education is a new program offered to caregivers. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Executive Committee shall be composed of the President, Vice President, Vice President of Operations, Secretary, Treasurer/Chair of Finance Committee, Chair of the Nominating Committee, Chair of the Development/Cultivation Committee and the Executive Director. The Executive Committee shall have such power and authority as may be delegated to it by the Board of Directors. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Per the Bylaws, the organization has members, each of which is an organized religious congregation located in the Houston area. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Finance Director and the Executive Director. After a detailed review, the Form 990 is presented to the Finance Committee and provided to the full Board prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Every year, each Board member is given the Conflict of Interest Policy and asked to read it. Their signature indicates that they have done so. Any conflicts are noted on the same form. If any conflicts are noted, then the conflict would be brought up to the Executive Committee of the Board and resolved. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's salary is determined every year by examining the published Houston United Way Salary Survey of Non profits. A salary is determined by the Executive Committee after examining this survey and analyzing the five year budget plan. The Board approves the salary as part of the annual budget approval process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Finance Director's salary is determined by examining the published Houston United Way Salary Survey of Nonprofits. A salary is suggested by the Executive Director based on performance reviews. The Executive Committee approves the salary after examining the survey and analyzing the five year budget plan. The Board approves the salary as part of the annual budget process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The audited financial statements are made available on our website, amazingplacehouston.org. Governing documents, conflict of interest policy, and other similar documents are made available upon request.