Civic Intelligence

Alzheimer'S Disease & Related Disorders Association Inc

EIN 38-2378032 • 501(c)3 • Southfield, MI

View Organization Page

Southfield, MI
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$163,700

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,539,224

Up $1,304,942 (+40%) from 2015

Liabilities

Up

$468,319

Up $51,308 (+12%) from 2015

Net Assets

Up

$4,070,905

Up $1,253,634 (+44%) from 2015

Operations
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$5,591,306

Up $143,353 (+2.6%) from 2015

Expenses

Up

$4,328,349

Up $423,517 (+11%) from 2015

Net Income

Down

$1,262,957

Down $280,164 (-18%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,685,392Liabilities 2011: $441,173Net Assets 2011: $1,244,2172011Assets 2012: $1,340,572Liabilities 2012: $468,932Net Assets 2012: $871,6402012Assets 2013: $1,622,586Liabilities 2013: $990,813Net Assets 2013: $631,7732013Assets 2015: $3,234,282Liabilities 2015: $417,011Net Assets 2015: $2,817,2712015Assets 2016: $4,539,224Liabilities 2016: $468,319Net Assets 2016: $4,070,9052016

Highlighted filing

2016

Assets$4,539,224
Liabilities$468,319
Net Assets$4,070,905
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,783,609Expenses 2011: $3,212,491Net Income 2011: -$428,8822011Revenue 2012: $2,992,254Expenses 2012: $3,364,831Net Income 2012: -$372,5772012Revenue 2013: $3,681,372Expenses 2013: $3,670,249Net Income 2013: $11,1232013Revenue 2015: $5,447,953Expenses 2015: $3,904,832Net Income 2015: $1,543,1212015Revenue 2016: $5,591,306Expenses 2016: $4,328,349Net Income 2016: $1,262,9572016

Highlighted filing

2016

Revenue$5,591,306
Expenses$4,328,349
Net Income$1,262,957
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,539,224
Liabilities
$468,319
Net assets
$4,070,905
Revenue
$5,591,306
Expenses
$4,328,349
Net income
$1,262,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.47$4.07$5.59$4.33$1.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.23$0.42$2.82$5.45$3.90$1.54
2013Summary only. Only limited summary data is available for this year.$1.62$0.99$0.63$3.68$3.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.34$0.47$0.87$2.99$3.36$0.37
2011Summary only. Only limited summary data is available for this year.$1.69$0.44$1.24$2.78$3.21$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$6,098,248
Mission and Program Overview

Mission

To eliminate alzheimer's disease through the advancement of research; to provide and enhance care and support for all affected; and to reduce the risk of dementia through the promotion of brain health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,614,251$1,827,669▲ $213,418
Cash and Non-Interest-Bearing Accounts$940,359$1,256,177▲ $315,818
Investments in Publicly Traded Securities$546,375$1,114,526▲ $568,151
Land, Buildings, and Equipment, Net$73,179$240,695▲ $167,516
Prepaid Expenses and Deferred Charges$20,100$61,976▲ $41,876
Savings and Temporary Cash Investments$24,054$24,054→ $0
Accounts Receivable$15,964$14,127▼ $1,837
Total Assets$3,234,282$4,539,224▲ $1,304,942
Liabilities
Accounts Payable and Accrued Expenses$180,350$239,589▲ $59,239
Other Liabilities$140,657$128,476▼ $12,181
Deferred Revenue$96,004$100,254▲ $4,250
Total Liabilities$417,011$468,319▲ $51,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,778$2,077,213▲ $1,008,435
Temporarily Rstr Net Assets$1,748,493$1,993,692▲ $245,199
Total Net Assets Fund Balance$2,817,271$4,070,905▲ $1,253,634
Total Liabilities and Net Assets / Fund Balance$3,234,282$4,539,224▲ $1,304,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,532$133,793$294,325
Equipment$80,163$95,351$175,514
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LepardPresident/CEOFT$163,700$163,700

Board Members and Trustees

NameTitle
Scott DoyleBoard Audit Chair
Wayne WilsonBoard Chair
Gloria Hicks-longBoard Vice-chair
Aaron GoldsteinBoard Member
Amy De NiseBoard Member
Amy FrenzelBoard Member
Barbara RodenBoard Member
Don RosenbergBoard Member
Helen KahnBoard Member
Jerrold MinkinBoard Member
Julie Nelson-kleinBoard Member
Kathy BolesBoard Member
Lori KuhnBoard Member
Marlana GehaBoard Member
Michael DamoneBoard Member
Richard AstreinBoard Member
Rosalie RosenBoard Member
Roseann ComstockBoard Member
Russell KnoppBoard Member
Sandra Plumer-dickensBoard Member
Sheldon TollBoard Member
Tina Abbate MarzolfBoard Member
Jerry BradfordBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484,926
Program Service Revenue
$228,123
Investment Income
$18,896
Other Revenue
$-140,639
All Other Contributions
$3,788,136
Change in Net Assets
$1,262,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,591,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,323
Total Revenue per Audited Statements
$5,581,983
Total Revenue per Form 990
$5,591,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,860
Other Expenses$1,595,655
Total Fundraising Expense$476,470
Grants and Similar Amounts Paid$97,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,810$132,283$227,367$2,072,460
Fees for Services Other$286,170$75,751$14,381$376,302
Occupancy$304,835$23,543$40,465$368,843
Office Expenses$239,951$19,338$62,002$321,291
Other Employee Benefits$174,166$13,450$23,120$210,736
Payroll Taxes$155,345$11,998$20,621$187,964
Current Officers, Directors, Trustees, and Key Employees$135,292$10,449$17,959$163,700
Travel$102,168$17,053$16,142$135,363
Conferences and Meetings$84,846$10,831$15,436$111,113
Grants to Domestic Individuals$97,834--$97,834
Fees for Services Legal-$86,929$549$87,478
Advertising$32,674-$31,813$64,487
Fees for Services Accounting$750$53,640-$54,390
Insurance$19,866$1,534$2,637$24,037
Depreciation Depletion$18,940$1,463$2,514$22,917
All Other Expenses$11,037$852$1,464$13,353
Other Expenses-$10,323-$10,323
Interest-$5,758-$5,758
Total Functional Expenses$3,376,684$475,195$476,470$4,328,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,328,349
Total Expenses per Audited Statements$4,328,349
Total Expenses per Form 990$4,328,349
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$198,371
Fundraising Gross Income$53,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Jubilee$529,815$44,175-$44,175
Ladies, Lipstick and Lace$32,770$9,250-$9,250
Total Events$562,585$53,425$198,371$-144,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$107,052
Capital Lease Payable$21,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The chapter tax data, compiled from financial records and audited financial statements, is reviewed by the audit committee prior to filing. The full board of directors will review after the form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest may include, but is not limited to, any situation wherein a board member is in a position to vote on or otherwise influence a course of action that may cause a company or entity associated with themselves, their spouses, family members, or close friends to benefit financially or otherwise.”

Form 990, Part VI, Section B, Line 15A

“The compsation of key employees is reviewed by the president/ceo based on an annual review of performance and comparability based on market data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990, conflict of interest and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S DISEASE & RELATED DISORDERS
EIN
38-2378032
Phone
2483510280
Address
25200 TELEGRAPH ROAD NO 100, SOUTHFIELD, MI 48033

Signing Officer

Name
Jennifer Lepard
Title
President/CEO
Phone
2483510280
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lepard
Formed
1981
Legal Domicile
Mi
Voting Board Members
25
Independent Board Members
25
Employees
70
Volunteers
824

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
2000 TOWN CENTER SUITE 900, SOUTHFIELD, MI 48075
Preparer
Michael F Fenberg
Phone
2483727300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Post Fiscal Year-end National Reorganization and Chapter Reorganization

“On october 17, 2015, the national organization's board of directors approved reorganizing the independent chapters and the national organization to operate as a single entity. This reorganization was completed on july 1, 2016 at which time the association consolidated with the national organization. From that date forward the association will no longer be an independent entity and will be included in the scope of the national organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is a nonprofit corporation and is exempt from income taxes under provisions of internal revenue code section 501(a) relating to nonprofit organizations, such as an organization described in internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the association and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE-CHAIR
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IRS990/MissionDesc0TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH; TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED; AND TO REDUCE THE RISK OF DEMENTIA THROUGH THE PROMOTION OF BRAIN HEALTH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESPITE AND FAMILY SERVICES - PROVIDES TEMPORARY CARE FOR AFFECTED INDIVIDUALS AND DESPERATELY NEEDED RELIEF TO FAMILY CAREGIVERS CHARGED WITH THE 24/7 CARE OF A LOVED ONE WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA. IMPROVES THE AFFECTED INDIVIDUAL AND THEIR CAREGIVER'S QUALITY OF LIFE AND DECREASES THE STRESSFUL IMPACT OF ALZHEIMER'S AND DEMENTIA. CARE CONSULTANTS IDENTIFY AREAS OF NEED AND PROVIDE ASSISTANCE AND PSYCHOSOCIAL SUPPORT THROUGH EDUCATION ABOUT THE DISEASE AND SYMPTOM MANAGEMENT, PROBLEM SOLVING, PLANNING FOR FUTURE NEEDS AND LINKAGES WITH RESOURCES, PARTICULARLY DURING TRANSITIONAL OR CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02361866
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024406
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC POLICY AND AWARENESS - THE ALZHEIMER'S ASSOCIATION CHAPTER NETWORK ADVOCATES FOR PUBLIC POLICIES AIMED AT ADVANCING RESEARCH TOWARD BETTER THERAPIES, DETECTION, METHODS OF PREVENTION AND ULTIMATELY A CURE, AS WELL AS FOR BETTER CARE AND RESOURCES, AND HEALTH AND LONG-TERM COVERAGE TO ENSURE HIGH QUALITY COST EFFECTIVE CARE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR FAMILIES. POLICY ACTIVITIES ALSO INCLUDE COLLABORATING WITH OTHER ORGANIZATIONS TO IMPROVE QUALITY CARE AND RAISE AWARENESS OF KEY ISSUES. ALZHEIMER'S IS A PROGRESSIVE, DEGENERATIVE AND ULTIMATELY FATAL DISEASE. TOO FEW AMERICANS UNDERSTAND THE CURRENT AND FUTURE ECONOMIC IMPACT OF ALZHEIMER'S. ALREADY MORE THAN 5 MILLION AMERICANS ARE LIVING WITH ALZHEIMER'S AND MORE THAN 15 MILLION PEOPLE ARE PROVIDING UNPAID CARE AND SUPPORT. THIS MASSIVE GROUP IS IN NEED OF INFORMATION AND RESOURCES. THE ALZHEIMER'S ASSOCIATION HAS INVESTED IN EDUCATION CAMPAIGNS AND INITIATIVES TO INCREASE KNOWLEDGE ABOUT ALZHEIMER'S DISEASE AND AWARENESS OF THE ALZHEIMER'S ASSOCIATION AS THE CENTER OF HELP AND HOPE. KEY MESSAGES INCLUDE THE IMPORTANCE OF EARLY DETECTION, RESOURCES FOR PEOPLE WITH ALZHEIMER'S AND THEIR FAMILIES, AND THE SOCIETAL IMPACT OF THE DISEASE. MILLIONS OF CONSTITUENTS ARE ENGAGED TO EDUCATE THEIR COMMUNITIES & WORKPLACES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION AND REFERRAL - PROVIDES SUPPORT AND INFORMATION ABOUT THEALZHEIMER'S DISEASE AND RELATED DEMENTIAS, PROGRAMS AND SERVICES PROVIDED BY THE ASSOCIATION, AND COMMUNITY RESOURCES AS THEY RELATE TO ALZHEIMER'S DISEASE AND RELATED DISORDERS THROUGH A 24/7 TOLL FREE HELPLINE AS WELL AS THE WEBSITE. SUPPORT GROUPS - PROVIDES SUPPORT GROUPS FOR CAREGIVERS AND PERSONS WITH THE DISEASE OFFERED IN A VARIETY OF LOCATIONS TO MEET THE NEEDS OF DIVERSE COMMUNITIES. SAFETY SERVICES -PROVIDES THE ALZHEIMER'S ASSOCIATION MEDIC ALERT AND SAFE RETURN PROGRAM, WHICH ADDRESS THE SAFETY NEEDS OF PERSONS WITH THE DISEASE AND THEIR CAREGIVERS. EARLY STAGE PROGRAMMING - ADDRESSES THE UNIQUE NEEDS OFINDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S OR A RELATED DEMENTIA. CHAPTER'S ADDRESS EARLY STAGE NEEDS THROUGH EDUCATION PROGRAMS, SUPPORT GROUPS, AND ENGAGEMENT OPPORTUNITIES DESIGNED TO HELP INDIVIDUALS AND FAMILIES COPE WITH THE DIAGNOSIS AND EMPOWER THEM TO MAKE DECISIONS REGARDING THEIR FUTURE AND MAKE THE MOST OF LIFE FOLLOWING THEIR DIAGNOSIS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171801
IRS990/ProhibitedTaxShelterTransInd00

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