Civic Intelligence

Insight Memory Care Center

990 • Fiscal year 2016 • EIN 52-1361974

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.insightmcc.org

View Organization Page

3953 Pender DriveFairfax, VA 22030

(703) 204-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,901

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,088,518

Up $139,706 (+7.2%) from 2015

Net Assets

Up

$1,552,877

Up $161,638 (+12%) from 2015

Liabilities

Down

$535,641

Down $21,932 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$2,171,253

Up $314,202 (+17%) from 2015

Expenses

Up

$2,009,615

Up $276,452 (+16%) from 2015

Net Income

Up

$161,638

Up $37,750 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,147,610Liabilities 2011: $55,410Net Assets 2011: $1,092,2002011Assets 2012: $1,196,273Liabilities 2012: $50,643Net Assets 2012: $1,145,6302012Assets 2013: $1,254,775Liabilities 2013: $68,910Net Assets 2013: $1,185,8652013Assets 2014: $1,361,230Liabilities 2014: $93,879Net Assets 2014: $1,267,3512014Assets 2015: $1,948,812Liabilities 2015: $557,573Net Assets 2015: $1,391,2392015Assets 2016: $2,088,518Liabilities 2016: $535,641Net Assets 2016: $1,552,8772016Assets 2017: $2,149,767Liabilities 2017: $546,103Net Assets 2017: $1,603,6642017Assets 2018: $2,125,669Liabilities 2018: $477,535Net Assets 2018: $1,648,1342018Assets 2019: $2,287,953Liabilities 2019: $498,119Net Assets 2019: $1,789,8342019Assets 2020: $2,198,243Liabilities 2020: $821,705Net Assets 2020: $1,376,5382020Assets 2021: $3,228,880Liabilities 2021: $760,127Net Assets 2021: $2,468,7532021Assets 2022: $3,154,973Liabilities 2022: $367,754Net Assets 2022: $2,787,2192022Assets 2023: $4,474,864Liabilities 2023: $1,639,443Net Assets 2023: $2,835,4212023Assets 2024: $4,412,714Liabilities 2024: $1,184,561Net Assets 2024: $3,228,1532024Assets 2025: $3,976,086Liabilities 2025: $432,812Net Assets 2025: $3,543,2742025

Highlighted filing

2016

Assets$2,088,518
Liabilities$535,641
Net Assets$1,552,877
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,189,668Expenses 2011: $1,079,474Net Income 2011: $110,1942011Revenue 2012: $1,144,746Expenses 2012: $1,091,316Net Income 2012: $53,4302012Revenue 2013: $1,262,122Expenses 2013: $1,221,887Net Income 2013: $40,2352013Revenue 2014: $1,472,391Expenses 2014: $1,390,905Net Income 2014: $81,4862014Revenue 2015: $1,857,051Expenses 2015: $1,733,163Net Income 2015: $123,8882015Revenue 2016: $2,171,253Expenses 2016: $2,009,615Net Income 2016: $161,6382016Revenue 2017: $2,395,574Expenses 2017: $2,344,787Net Income 2017: $50,7872017Revenue 2018: $2,541,839Expenses 2018: $2,497,369Net Income 2018: $44,4702018Revenue 2019: $2,584,288Expenses 2019: $2,442,588Net Income 2019: $141,7002019Revenue 2020: $2,279,542Expenses 2020: $2,692,838Net Income 2020: -$413,2962020Revenue 2021: $3,053,946Expenses 2021: $2,142,789Net Income 2021: $911,1572021Revenue 2022: $3,550,226Expenses 2022: $2,967,644Net Income 2022: $582,5822022Revenue 2023: $3,458,192Expenses 2023: $3,428,518Net Income 2023: $29,6742023Revenue 2024: $3,760,804Expenses 2024: $3,495,245Net Income 2024: $265,5592024Revenue 2025: $4,014,669Expenses 2025: $3,811,128Net Income 2025: $203,5412025

Highlighted filing

2016

Revenue$2,171,253
Expenses$2,009,615
Net Income$161,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,195,252
Mission and Program Overview

Mission

Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with dementia.

Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers disease and other memory impairments, their families, caregivers, and the community. IMCC, formerly Alzheimer's Family Day Center, has been serving Northern Virginia since 1984. IMCC offers a spectrum of holistic care, with a vision of a community where those affected by memory impairments can achieve the highest quality of life. IMCCs adult day health center provides a safe, engaging, and therapeutic environment for individuals with memory impairment. It is the only dementia-specific day center in the DC metro area and still the only adult day health center in Northern Virginia with programs for people in the later stages of an Alzheimer's illness. Early stage programs provide interventions for people recently diagnosed with Alzheimers disease or other dementias, and support and training for the caregiver. IMCCs innova

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$871,448$757,146▼ $114,302
Savings and Temporary Cash Investments$523,455$652,368▲ $128,913
Investments in Publicly Traded Securities$359,681$515,237▲ $155,556
Prepaid Expenses and Deferred Charges$83,036$60,633▼ $22,403
Pledges and Grants Receivable$42,475$25,626▼ $16,849
Accounts Receivable$9,692$18,483▲ $8,791
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,948,812$2,088,518▲ $139,706
Other Assets Total$59,025$59,025→ $0
Liabilities
Other Liabilities$198,411$244,073▲ $45,662
Mortgage Notes Payable Secured by Investment Property$250,000$202,720▼ $47,280
Accounts Payable and Accrued Expenses$103,936$78,848▼ $25,088
Deferred Revenue$5,226$10,000▲ $4,774
Total Liabilities$557,573$535,641▼ $21,932
Net Assets / Fund Balance
Unrestricted Net Assets$1,387,338$1,552,877▲ $165,539
Temporarily Rstr Net Assets$3,901--
Total Net Assets Fund Balance$1,391,239$1,552,877▲ $161,638
Total Liabilities and Net Assets / Fund Balance$1,948,812$2,088,518▲ $139,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,399$93,695$687,094
Other Land Buildings$130,457$75,887$206,344
Equipment$33,290$27,406$60,696
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BednoskiExecutive DirectorFT$113,901$113,901

Board Members and Trustees

NameTitle
Colleen MallonPresident
Karen FagelsonVice President
ANN O'NEILDirector
Adriel PondDirector
Arjun RamanDirector
Barbara CarringtonDirector
Daryn AlldayDirector
James R BallDirector
Joanne CrantzDirector
Thomas WestDirector
William OffuttDirector
Judith MitnickSecretary
Richard KaplarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,167
Program Service Revenue
$1,326,868
Investment Income
$15,389
Other Revenue
$35,829
All Other Contributions
$263,283
Change in Net Assets
$161,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,253
Revenue Not Reported on Form 990
$96,926
Total Revenue per Audited Statements
$2,268,179
Total Revenue per Form 990
$2,171,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,281,413
Other Expenses$728,202
Total Fundraising Expense$180,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,094$108,497$89,483$958,074
Occupancy$313,565$44,643$37,209$395,417
Other Employee Benefits$103,194$14,692$12,245$130,131
Depreciation Depletion$93,180$13,266$11,057$117,503
Current Officers, Directors, Trustees, and Key Employees$89,982$12,529$11,390$113,901
Payroll Taxes$62,890$8,954$7,463$79,307
All Other Expenses$23,008$2,495$2,080$27,583
Fees for Services Other$12,302$6,976$1,460$20,738
Insurance$13,269$1,889$1,575$16,733
Travel$10,806$1,538$1,282$13,626
Other Expenses$7,996$1,138$949$10,083
Interest$7,489$1,066$889$9,444
Advertising$6,683$951$793$8,427
Office Expenses$5,118$729$607$6,454
Total Functional Expenses$1,607,777$221,541$180,297$2,009,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,541
Expenses per Audited Statements$2,009,615
Total Expenses per Form 990$2,009,615
Expenses Not Reported on Form 990$96,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,828
Fundraising Direct Expenses$23,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$59,828$59,828$9,669$50,159
Total Events$59,828$59,828$23,999$35,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$244,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“A draft of the 990 was provided to the board of directors who reviewed the return and any necessary corrections were made before completion of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation for all employees as part of the annual budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available to the inquiring party upon request.”

Filing and Contact Details

Filer

Filer Name
Insight Memory Care Center
EIN
52-1361974
Phone
7032044664
Address
3953 PENDER DRIVE, FAIRFAX, VA 22030

Signing Officer

Name
Joel Bednoski
Title
Executive Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
30

Preparer

Firm
Dunham Aukamp & Rhodes Plc
Address
4437 Brookfield Corporate Dr Suite, CHANTILLY, VA 20151
Preparer
Michael D Aukamp CPA
Phone
7036318940
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax Positions - As of June 30, 2016, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended June 30, 2013 through 2015.”

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IRS990/MissionDesc0Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers disease and other memory impairments, their families, caregivers, and the community. IMCC, formerly Alzheimer's Family Day Center, has been serving Northern Virginia since 1984. IMCC offers a spectrum of holistic care, with a vision of a community where those affected by memory impairments can achieve the highest quality of life. IMCCs adult day health center provides a safe, engaging, and therapeutic environment for individuals with memory impairment. It is the only dementia-specific day center in the DC metro area and still the only adult day health center in Northern Virginia with programs for people in the later stages of an Alzheimer's illness. Early stage programs provide interventions for people recently diagnosed with Alzheimers disease or other dementias, and support and training for the caregiver. IMCCs innova
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,518
Liabilities
$535,641
Net assets
$1,552,877
Revenue
$2,171,253
Expenses
$2,009,615
Net income
$161,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.43$3.54$4.01$3.81$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.41$1.18$3.23$3.76$3.50$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.47$1.64$2.84$3.46$3.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.37$2.79$3.55$2.97$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$3.05$2.14$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.82$1.38$2.28$2.69$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$2.58$2.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.65$2.54$2.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.55$1.60$2.40$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$2.17$2.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.56$1.39$1.86$1.73$0.12
2014Summary only. Only limited summary data is available for this year.$1.36$0.09$1.27$1.47$1.39$0.08
2013Summary only. Only limited summary data is available for this year.$1.25$0.07$1.19$1.26$1.22$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.05$1.15$1.14$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.15$0.06$1.09$1.19$1.08$0.11