2014-08-05T11:49:33-07:00 2013-12-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-01-01 760604478 Houstons Amazing Place Inc HOUS 7135520420 3735 Drexel Houston TX 77027 Tracey D Brown Executive Director 2014-08-05 true Jody Blazek P00072674 7134395739 X 2013 2015-11-30 17:44:51Z Tracey D Brown 3735 Drexel Houston TX 77027 2182638 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 and support and education for families, caregivers and the community. 26 26 29 150 0 947839 1173906 761214 797058 30056 37097 -1613 -5874 1737496 2002187 113653 117704 0 1140581 1210612 0 258154 700541 767191 1954775 2095507 -217279 -93320 6862353 6904989 75691 120549 6786662 6784440 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 1154913 117704 797058 Participant Activities: 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 included cognitive stimulation, creative and cultural arts, civic service, fitness, compensatory cognitive interventions, and spirituality. This invigorating program adapts itself to the interests and individual strengths of its 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. We believe that intellectual curiosity, creativity and personal growth outlast memory. 141767 Family Services & Education: Support is provided to families, via support groups 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. 57834 Community and Church Education: Amazing Place educates the community on topics related to life with dementia and brain health. We presented lectures to various churches, hospitals, and other groups either on site at our facility, or at other sites, on topics related to aging, brain health and dementia, educating over 2,400 persons. 1354514 true true false false false false false false false true true false false false false false true false false false false false false false true 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 true 6 0 true 29 true false false false false false false true true false 0 false false false false false false false false false false X 26 26 false false false false false true false true true false false true true true true true true true true false X X Lillian Anfosso 7135520420 3735 Drexel Houston TX 77027 Thomas Callahan President 3.00 0.00 X X 0 0 0 Janet Lionberger Vice President 1.00 0.00 X X 0 0 0 Carla Burns Treasurer 1.00 0.00 X X 0 0 0 Elizabeth Wiggins Vice President 3.00 0.00 X X 0 0 0 Albert Angulo VP Operations 4.00 0.00 X X 0 0 0 Dorann Blanke Director 1.00 0.00 X 0 0 0 Debbie Burks Director 1.00 0.00 X 0 0 0 Karen Comiskey Director 1.00 0.00 X 0 0 0 Julie de la Torre Director 1.00 0.00 X 0 0 0 Bob French Director 1.00 0.00 X 0 0 0 John Graml Director 1.00 0.00 X 0 0 0 Mark Hay Director 1.00 0.00 X 0 0 0 Alice Helms Director 1.00 0.00 X 0 0 0 Jane Joplin Director 1.00 0.00 X 0 0 0 Vicki Keiser Director 1.00 0.00 X 0 0 0 Lydia Law Director 1.00 0.00 X 0 0 0 Carolyn Light Director 1.00 0.00 X 0 0 0 Madeline Mauk Director 1.00 0.00 X 0 0 0 Patsy Paine Director 1.00 0.00 X 0 0 0 Carol Postle Director 1.00 0.00 X 0 0 0 Liz Rigney Director 1.00 0.00 X 0 0 0 Joann Seuser Director 1.00 0.00 X 0 0 0 Debbie Sharp Director 1.00 0.00 X 0 0 0 Susan Stasney Director 1.00 0.00 X 0 0 0 D C Toedt III Director 2.00 0.00 X 0 0 0 John Unger Director 1.00 0.00 X 0 0 0 Tracey D Brown Exec Director 42.00 0.00 X 90846 0 5538 Lillian Anfosso Fin Director 40.00 0.00 X 75549 0 5000 166395 10538 0 false false false 0 327596 846310 1173906 Participant revenue 623000 797058 797058 797058 32501 32501 0 0 0 147372 1901 139583 5094 7789 -3193 4596 4596 29900 327596 35774 -5874 -5874 0 0 0 2002187 797058 31223 0 117704 117704 0 0 176933 48138 110289 18506 0 668054 414908 166695 86451 8589 5858 1870 861 295642 244840 7903 42899 61394 38130 15319 7945 0 0 18815 18815 0 0 6193 6193 0 84610 6299 64044 14267 59596 9739 6179 43678 34575 26534 5629 2412 0 184905 140534 32297 12074 0 0 0 0 0 173978 136792 27711 9475 39278 26912 9988 2378 Food Service 91934 91934 Other expenses 29374 2259 9907 17208 Program equip/supplies 28326 28326 Transportation 15607 15607 0 2095507 1354514 482839 258154 236448 551657 224410 0 95526 4630 21918 44678 0 0 0 0 20322 21586 5888954 620865 5390946 5268089 872783 1014349 0 0 0 0 6862353 6904989 75691 120549 75691 120549 X 5631524 5685003 431868 376167 723270 723270 6786662 6784440 6862353 6904989 -93320 91098 X false true X true false X 981756 667123 1284803 947839 1173906 5055427 0 0 981756 667123 1284803 947839 1173906 5055427 641872 4413555 8827 1572 4462 25547 32501 72909 0 0 5128336 3051017 0.86060 0.73550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762560 98095 14661 845994 720132 1687 47720 6979 762560 707873 13710 -1451 720132 697000 10873 707873 697000 697000 0.85490 0.14510 false false false 903813 903813 4413142 308636 4104506 184492 85873 98619 387507 226356 161151 5268089 1972581 91098 91098 1881483 6193 114511 120704 2002187 1974803 1974803 6193 114511 120704 2095507 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 $117704 Loss on sale of fixed asset $-3193 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Participant scholarships $117704 Loss on sale of fixed asset $-3193 false Luncheon 357496 327596 29900 10512 18400 5620 1242 357496 327596 29900 10512 18400 5620 1242 35774 -5874 true 0 0 Participant scholarships 23 117704 Amount fees reduced Program fee reduction Grantmaker's Description of How Grants are Used 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 50 to 85% 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. 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 suggested by the Finance Committee after examining this survey and analyzing the five year budget plan, but final determination is made by the Executive Committee. 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 Finance 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.