2017-11-14T08:25:49-08:00 2016-12-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2016-01-01 752486061 ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY ALZH 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 CHRIS LANGFORD President 2017-11-14 true Ginny Ragland P00160325 9035976311 2016 2017-02-10 21:41:12Z STEPHANIE TAYLOR 211 WINCHESTER DRIVE TYLER TX 75701 566670 false false X WWW.ALZALLIANCE.ORG X 2002 TX ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. 20 20 9 170 0 462835 344782 106252 172829 11287 9030 35015 4433 615389 531074 0 0 284148 336758 0 73683 253126 285395 537274 622153 78115 -91079 623797 535568 8640 2883 615157 532685 ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. false false 279682 3475 DIRECT CLIENT SUPPORT, EDUCATION AND AWARENESS, AND ADVOCACY: THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SUPPORT SERVCIES TO MEET THE NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY ALZHEIMER'S OR A RELATED DEMENTIA. THESE INCLUDE: CASE MANAGEMENT; SUPPORT GROUPS; WORKSHOPS/SEMINARS; ANNUAL CONFERENCE; IN-SERVICE TRAINING; PHYSICIANS OUTREACH; AND ADVOCACY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2016 PROGRAMS & SERVICES". 174134 168123 RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA BY GIVING THEM REPITE, "A BREAK", FROM THEIR CAREGIVING RESPONSIBILITIES. FAMILIES MAY UTILIZE THE ALZHEIMER'S ALLIANCE'S ADULT DAY PROGRAM "WOUNDERFUL WEDNESDAYS". WHEN FUNDS ARE AVAILABLE, THE ALLIANCE IS ABLE TO OFFER OTHER FORMS OF RESPITE CARE SERVICES - IN-HOME CARE, LICENSED DAY CARE, AS WELL AS DAY OR OVERNIGHT CARE IN A RESIDENTIAL CARE COMMUNITY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2016 PROGRAMS & SERVICES". 25295 1231 TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER INTERNATIONAL IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT. WHEN SOMEONE ENROLLED IN THE PROGRAM GOES MISSING, PERSONNEL IN BOTH AGENCIES ARE TRAINED TO DO SEARCHES AND ACCESS THE LOCATION EQUIPMENT WHICH RECEIVES A RADIO SIGNAL TRANSMITTED BY A DEVICE WORN ON THE WRIST. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2016 PROGRAMS & SERVICES". 479111 true true false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 9 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false false false false false true true true true true true true true false X X STEPHANIE TAYLOR 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 JAN MCCAULEY Vice President 1.00 0.00 X X 0 0 0 CHRIS LANGFORD PAST PRESIDENT 1.00 0.00 X 0 0 0 SUSAN GIBSON Director 1.00 0.00 X 0 0 0 RICK JETT Treasurer 1.00 0.00 X X 0 0 0 AMBER ABELL Director 1.00 0.00 X 0 0 0 RHONDA BOSSART Director 1.00 0.00 X 0 0 0 JUNE MURPHY EMERITUS DIRECT 1.00 0.00 X 0 0 0 CHERYL GARMON Director 1.00 0.00 X 0 0 0 MARY ANN ECKERT EX-OFFICIO 1.00 0.00 X 0 0 0 LORRI ALLEN Secretary 1.00 0.00 X X 0 0 0 ALLISON HENNIGAN Director 1.00 0.00 X 0 0 0 DR MARIAN ROWE EMERITUS DIRECT 1.00 0.00 X 0 0 0 BISHOP JOE STRICKLAND Director 1.00 0.00 X 0 0 0 LOUISE DYER Director 1.00 0.00 X 0 0 0 LAURIE HARTWIG Director 1.00 0.00 X 0 0 0 TOM HOLMES President 1.00 0.00 X X 0 0 0 CALLIE MCCAIN Director 1.00 0.00 X 0 0 0 FRITTER MCNALLY EMERITUS DIRECT 1.00 0.00 X 0 0 0 CAROL MAZZU Director 1.00 0.00 X 0 0 0 KELLY HITCHCOCK Director 1.00 0.00 X 0 0 0 DAVE IGLESIAS Director 1.00 0.00 X 0 0 0 LISA KING Director 1.00 0.00 X 0 0 0 JOHN D YODER JR Director 1.00 0.00 X 0 0 0 STEPHANIE TAYLOR 2016 EXEC DIR 40.00 0.00 X 38087 0 686 38087 686 0 false false false 0 35500 45978 263304 344782 AUXILIARY INCOME 812900 2625 2625 GAMES DAY MAHJONG FOR MEM 611710 49978 49978 MAHJONG CARD SALES & OTHE 611710 28075 28075 PUBLIC EDUCATION 611710 3475 3475 RESPITE CARE 624100 87445 87445 1231 1231 172829 8948 8948 0 0 0 195 113 82 82 82 39916 35500 35483 4433 4433 0 0 0 531074 172829 13463 0 0 0 0 38086 31993 3047 3046 0 257649 216513 30488 10648 0 19266 16086 2180 1000 21757 18276 1740 1741 0 0 0 0 0 0 30285 6180 16105 8000 0 32399 20090 6801 5508 0 0 40945 36032 3684 1229 0 0 0 234 191 32 11 0 4030 3627 322 81 6607 5824 436 347 PROGRAM SERVICES 121923 121923 AUXILIARY EXP 38985 38985 BANK AND CREDIT CARD FEES 3275 294 33 2948 STAFF TRAINING 3179 1247 1793 139 3533 835 2698 622153 479111 69359 73683 138494 144123 86513 38701 0 0 0 0 0 0 1785 0 58900 51598 7832 7302 192113 142544 194585 200423 0 0 2475 2475 623797 535568 2450 6190 2883 8640 2883 X 593925 477029 21232 55656 615157 532685 623797 535568 X -91079 7772 835 X false true X true false X 364526 501309 419571 462835 344782 2093023 0 0 364526 501309 419571 462835 344782 2093023 359421 1733602 9750 10617 11217 9582 5133 46299 0 0 2139322 0.81040 0.82600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58900 51598 7302 7302 200423 TLC CAPITAL LEASE 2883 2883 575164 7772 36318 44090 531074 531074 657636 35483 35483 622153 622153 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $35483 CHANGE IN BENEFICIAL INTEREST $835 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $35483 X X X X X X X true CELEBRITY LUNCHEON 43616 15500 28116 27842 BUTTERFLY LUNCHEON 31800 20000 11800 7641 75416 35500 39916 35483 35483 4433 Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT TO THE BOARD. THE ENTIRE BOARD WILL RECEIVE THE 990 BY EMAIL PRIOR TO THE MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE WELL-KNOWN BY SEVERAL OTHER BOARD MEMBERS PERSONALLY AND/OR PROFESSIONALLY. POTENTIAL CONFLICTS OF INTEREST ARE READILY APPARENT AND ARE DISCLOSED. CONCERNS ARE ADDRESSED BY THE BOARD LEADERSHIP AND GOVERNANCE COMMITTEE WHEN NECESSARY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE DOES AN OFFICIAL EVALUATION WHEN A PAY INCREASE FOR THE EXECUTIVE DIRECTOR IS BEING CONSIDERED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND/OR BOARD WHEN SALARY INCREASES FOR OTHER EMPLOYEES ARE BEING CONSIDERED BASED ON PERFORMANCE. THE FINANCE COMMITTEE AND/OR BOARD HAS THE POWER TO APPROVE OR DISAPPROVE OF THESE PAY INCREASES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available INFORMATION IS AVAILABLE AT THE BUSINESS LOCATION UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $835