Civic Intelligence

Insight Memory Care Center

990 • Fiscal year 2018 • EIN 52-1361974

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

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

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,330

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,125,669

Down $24,098 (-1.1%) from 2017

Net Assets

Up

$1,648,134

Up $44,470 (+2.8%) from 2017

Liabilities

Down

$477,535

Down $68,568 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$2,541,839

Up $146,265 (+6.1%) from 2017

Expenses

Up

$2,497,369

Up $152,582 (+6.5%) from 2017

Net Income

Down

$44,470

Down $6,317 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,125,669
Liabilities$477,535
Net Assets$1,648,134
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$2,541,839
Expenses$2,497,369
Net Income$44,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,594,815
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
Investments in Publicly Traded Securities$559,956$766,283▲ $206,327
Land, Buildings, and Equipment, Net$650,321$561,697▼ $88,624
Savings and Temporary Cash Investments$801,565$559,587▼ $241,978
Accounts Receivable$7,830$89,384▲ $81,554
Prepaid Expenses and Deferred Charges$60,327$88,693▲ $28,366
Pledges and Grants Receivable$10,743$1,000▼ $9,743
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$2,149,767$2,125,669▼ $24,098
Other Assets Total$59,025$59,025→ $0
Liabilities
Other Liabilities$266,374$282,858▲ $16,484
Mortgage Notes Payable Secured by Investment Property$149,066$93,200▼ $55,866
Accounts Payable and Accrued Expenses$106,463$92,820▼ $13,643
Deferred Revenue$24,200$8,657▼ $15,543
Total Liabilities$546,103$477,535▼ $68,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,664$1,621,497▲ $17,833
Temporarily Rstr Net Assets-$26,637-
Total Net Assets Fund Balance$1,603,664$1,648,134▲ $44,470
Total Liabilities and Net Assets / Fund Balance$2,149,767$2,125,669▼ $24,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,181$218,962$689,143
Other Land Buildings$60,962$152,682$213,644
Equipment$30,554$55,698$86,252
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel BednoskiExecutive DirectorFT$127,330$127,330

Board Members and Trustees

NameTitle
Karen FagelsonPresident
Adriel PondVice President
Arvette ReidDirector
Brigid ReynoldsDirector
Chris GrassmuckDirector
Cynthia Sullivan MdDirector
James R Ball IiDirector
John a McwilliamsDirector
Ken WoodDirector
Mia DebarbieriDirector
Richard KaplarDirector
Thomas WestDirector
Valerie Geiger EsqSecretary
Sarah MouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,387
Program Service Revenue
$1,683,672
Investment Income
$47,088
Other Revenue
$67,692
All Other Contributions
$232,170
Change in Net Assets
$44,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,839
Revenue Not Reported on Form 990
$106,400
Total Revenue per Audited Statements
$2,648,239
Total Revenue per Form 990
$2,541,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,668,834
Other Expenses$828,535
Total Fundraising Expense$300,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,385$182,875$152,731$1,268,991
Occupancy$305,083$58,091$48,821$411,995
Other Employee Benefits$120,699$22,983$19,315$162,997
Current Officers, Directors, Trustees, and Key Employees$100,591$14,006$12,733$127,330
Depreciation Depletion$86,390$16,450$13,825$116,665
Payroll Taxes$81,096$15,442$12,978$109,516
All Other Expenses$59,997$6,068$5,100$71,165
Fees for Services Other$7,043$1,341$17,661$26,045
Office Expenses$12,568$2,393$5,551$20,512
Insurance$14,357$2,734$2,297$19,388
Other Expenses$13,938$2,653$2,231$18,822
Travel$12,351$2,352$1,977$16,680
Fees for Services Accounting-$5,565-$5,565
Interest$3,705$706$593$5,004
Total Functional Expenses$1,856,595$339,800$300,974$2,497,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,603,769
Expenses per Audited Statements$2,497,369
Total Expenses per Form 990$2,497,369
Expenses Not Reported on Form 990$106,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,668
Fundraising Direct Expenses$52,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paintings and Pairings$120,668$120,668$6,937$113,731
Total Events$120,668$120,668$52,976$67,692
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$282,858
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, 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
Christi Clark
Title
Executive Director
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fagelson
Formed
1984
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
49
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, 2018, 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, 2015 through 2017.”

Raw XML AppendixShowing 400 of 560 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106463
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092820
IRS990/AccountsReceivableGrp/BOYAmt07830
IRS990/AccountsReceivableGrp/EOYAmt089384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Insight 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0232170
IRS990/AllOtherExpensesGrp/FundraisingAmt05100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059997
IRS990/AllOtherExpensesGrp/TotalAmt071165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07032044664
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03953 PENDER DRIVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012733
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127330
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743387
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047088
IRS990/CYOtherExpensesAmt0828535
IRS990/CYOtherRevenueAmt067692
IRS990/CYProgramServiceRevenueAmt01683672
IRS990/CYRevenuesLessExpensesAmt044470
IRS990/CYSalariesCompEmpBnftPaidAmt01668834
IRS990/CYTotalExpensesAmt02497369
IRS990/CYTotalFundraisingExpenseAmt0300974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02541839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024200
IRS990/DeferredRevenueGrp/EOYAmt08657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt013825
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086390
IRS990/DepreciationDepletionGrp/TotalAmt0116665
IRS990/Desc0The adult day health center provides a safe, engaging, and therapeutic environment for individuals with memory impairment, serving 75 to 100 individuals each year. Early stage programs provide innovative interventions for people recently diagnosed with Alzheimers disease or other dementias, and support and training for the caregiver. Additionally, IMCC offers free education programs, support services, and consultations to help family members remain confident and effective in their caregiving roles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01856595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05565
IRS990/FeesForServicesAccountingGrp/TotalAmt05565
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt017661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01341
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07043
IRS990/FeesForServicesOtherGrp/TotalAmt026045
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MIA DEBARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD KAPLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE GEIGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GRASSMUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES R BALL II
IRS990/Form990PartVIISectionAGrp/PersonNm5ARVETTE REID
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN FAGELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIGID REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA SULLIVAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN A MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIEL POND
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH MOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOEL BEDNOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052976
IRS990/FundraisingGrossIncomeAmt0120668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0511217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02594815
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02297
IRS990/InsuranceGrp/ManagementAndGeneralAmt02734
IRS990/InsuranceGrp/ProgramServicesAmt014357
IRS990/InsuranceGrp/TotalAmt019388
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0593
IRS990/InterestGrp/ManagementAndGeneralAmt0706
IRS990/InterestGrp/ProgramServicesAmt03705
IRS990/InterestGrp/TotalAmt05004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047088
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0559956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0766283
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561697
IRS990/LandBldgEquipCostOrOtherBssAmt0989039
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149066
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093200
IRS990/NetAssetsOrFundBalancesBOYAmt01603664
IRS990/NetAssetsOrFundBalancesEOYAmt01648134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt048821
IRS990/OccupancyGrp/ManagementAndGeneralAmt058091
IRS990/OccupancyGrp/ProgramServicesAmt0305083
IRS990/OccupancyGrp/TotalAmt0411995
IRS990/OfficeExpensesGrp/FundraisingAmt05551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02393
IRS990/OfficeExpensesGrp/ProgramServicesAmt012568
IRS990/OfficeExpensesGrp/TotalAmt020512
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059025
IRS990/OtherAssetsTotalGrp/EOYAmt059025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162997
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MARKETING AND RECRUITMENT
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02739
IRS990/OtherExpensesGrp/FundraisingAmt12422
IRS990/OtherExpensesGrp/FundraisingAmt22231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22653
IRS990/OtherExpensesGrp/ProgramServicesAmt073142
IRS990/OtherExpensesGrp/ProgramServicesAmt117117
IRS990/OtherExpensesGrp/ProgramServicesAmt215133
IRS990/OtherExpensesGrp/ProgramServicesAmt313938
IRS990/OtherExpensesGrp/TotalAmt073142
IRS990/OtherExpensesGrp/TotalAmt123115
IRS990/OtherExpensesGrp/TotalAmt220437
IRS990/OtherExpensesGrp/TotalAmt318822
IRS990/OtherLiabilitiesGrp/BOYAmt0266374
IRS990/OtherLiabilitiesGrp/EOYAmt0282858
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933385
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268991
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015442
IRS990/PayrollTaxesGrp/ProgramServicesAmt081096
IRS990/PayrollTaxesGrp/TotalAmt0109516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088693
IRS990/PrincipalOfficerNm0KAREN FAGELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01664292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01664292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0812013
IRS990/PYOtherRevenueAmt051169
IRS990/PYProgramServiceRevenueAmt01643778
IRS990/PYRevenuesLessExpensesAmt050787
IRS990/PYSalariesCompEmpBnftPaidAmt01532774
IRS990/PYTotalExpensesAmt02344787
IRS990/PYTotalRevenueAmt02395574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0801565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,125,669
Liabilities
$477,535
Net assets
$1,648,134
Revenue
$2,541,839
Expenses
$2,497,369
Net income
$44,470
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