2015-11-16T09:47:41-08:00 2014-12-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2014-01-01 752486061 ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY ALZH 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 CHRIS LANGFORD President 2015-11-16 true Ginny Ragland P00160325 9035976311 2014 2016-02-25 16:41:14Z JANA HUMPHREY 211 WINCHESTER DRIVE TYLER TX 75701 558079 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. 14 14 7 125 0 501309 419572 96824 105428 10617 11130 1010 -4533 609760 531597 0 0 295357 323854 0 101915 216429 246106 511786 569960 97974 -38363 602597 558027 14852 12054 587745 545973 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 223639 3861 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 "2014 PROGRAMS & SERVICES". 147916 99319 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 "2014 PROGRAMS & SERVICES". 25945 2248 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 "2014 PROGRAMS & SERVICES". 397500 true true false false false false false false false true 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 19 0 false 7 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false false false true false true true true true true true true true false X X X JANA HUMPHREY 9035098323 211 WINCHESTER DRIVE TYLER TX 75701 FRITTER MCNALLY EMERITUS DIRECT 0.00 0.00 X 0 0 0 RICK JETT Treasurer 1.00 0.00 X X 0 0 0 MARY LAUREN FAULKNER Vice President 1.00 0.00 X X 0 0 0 JAN MCCAULEY Vice President 1.00 0.00 X X 0 0 0 KARI KUENEMANN SMITH Director 0.00 0.00 X 0 0 0 JUNE MURPHY EMERITUS DIRECT 0.00 0.00 X 0 0 0 CHERYL GARMON Director 0.00 0.00 X 0 0 0 MARY ANN ECKERT Secretary 1.00 0.00 X X 0 0 0 LORRI ALLEN Director 0.00 0.00 X 0 0 0 CHRIS LANGFORD President 1.00 0.00 X X 0 0 0 DR MARIAN ROWE EMERITUS DIRECT 0.00 0.00 X 0 0 0 BISHOP JOE STRICKLAND Director 0.00 0.00 X 0 0 0 LOUISE DYER Director 0.00 0.00 X 0 0 0 LAURIE HARTWIG Director 0.00 0.00 X 0 0 0 TOM HOLMES Director 0.00 0.00 X 0 0 0 CAROL MAZZU Vice President 1.00 0.00 X X 0 0 0 CYNTHIA RITER Secretary 1.00 0.00 X X 0 0 0 JANA HUMPHREY Executive Direc 55.00 0.00 X 65135 0 0 65135 0 false false false 0 118990 25678 274904 419572 AUXILIARY INCOME 812900 3625 3625 GAMES DAY MAHJONG FOR MEM 611710 42764 42764 MAHJONG CARD SALES & OTHE 611710 32553 32553 PUBLIC EDUCATION 611710 3861 3861 RESPITE CARE 624100 20435 20435 2190 2190 105428 9827 9827 0 0 0 1303 1303 1303 1303 21949 118990 26482 -4533 -4533 0 0 0 531597 106731 5294 0 0 0 0 65136 54714 5211 5211 0 0 0 258718 183696 52698 22324 0 0 0 0 0 0 0 39233 8124 1895 29214 0 22473 13247 3719 5507 0 0 34051 29590 3091 1370 0 0 0 548 477 49 22 0 4340 3775 391 174 6910 5804 760 346 PROGRAM SERVICES 89795 88824 965 6 AUXILIARY EXP 34957 34957 MEALS 4711 4711 BANK AND CREDIT CARD FEES 2919 286 156 2477 6169 4252 1610 307 569960 397500 70545 101915 80600 81555 80837 76274 0 0 0 0 0 0 0 55400 43732 16007 11668 196239 197137 226439 188918 0 0 2475 2475 602597 558027 2526 2720 12326 9334 14852 12054 X 587745 519833 26140 587745 545973 602597 558027 X -38363 -3876 467 X false true X true false X 282379 305497 364526 501309 419571 1873282 0 0 282379 305497 364526 501309 419571 1873282 261224 1612058 11655 10529 9750 10617 11217 53768 0 0 1927050 0.83650 0.73700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18532 867 330 19069 16253 2573 294 18532 14922 1487 156 16253 39998 1027 25568 535 14922 36584 4047 633 39998 1.00000 false false false 55400 43732 11668 11668 188918 TLC CAPITAL LEASE 9334 9334 554670 -3876 26949 23073 531597 531597 596442 26482 26482 569960 569960 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $26482 CHANGE IN BENEFICIAL INTEREST $467 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $26482 X X X X X X X true ABEGG WILLIS 6775 OLD JVILLE TYLER TX 75703 CONSULTING false 376657 28700 347957 376657 28700 347957 CELEBRITY LUNCHEON 120890 118990 1900 17868 BUTTERFLY RELEASE 20049 20049 8614 140939 118990 21949 26482 26482 -4533 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Riter, Mrs. Cynthia 1717 S. College Ave - Hm Tyler, TX 75701Dyer, Mr. Bob Texas Bank & Trust of Longview P.O. Box 3188 Longview, TX 75606Eckert, Mrs. Mary Ann 1017 Wilmington - Hm Tyler, Texas 75701 Emerson, Mr. Wade Emerson Insurance 1905 Rickety Lane Tyler, Texas 75703 Evans, Mr. Mike Legacy Group 909 ESE Loop 323, Ste. 210 Tyler, Texas 75701 McCauley, Jan 323 W. Third St. Tyler, TX 75701Smith, Kari Kuenemann 2803 Pounds Avenue - Hm Tyler, TX 75701Wick, Mrs. D'Anna 2002 Canberra Court - Hm Tyler, Texas 75703 Langford, Chris 3304 S. Broadway, Ste 202 Tyler, Texas 75701Faulkner, Mary Lauren 1717 S. Chilton - Hm Tyler, Texas 75701Brandt, Ann Terese 3505 Woods Blvd. Tyler, Texas 75707Garmon, Cheryl 3837 Putting Lane Tyler, Texas 75709Jett, Rick 3310 S. Broadway Ave. #100 Tyler, Texas 75701Mazzu, Mrs. Carol 3306 Fry - Hm Tyler, Texas 75701Strickland, Bishop Joseph 1015 ESE Loop 323 Tyler, Texas 75701McNally, Mrs. Fritter 4463 Couples Court Tyler, Texas 75709Murphy, Mrs. June 529 Woodside Hideway, Texas 75771Rowe, Dr. Marian 902 Harrison Avenue Abilene, Texas 79601 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 = $467