Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1361974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,474,864
Up $1,319,891 (+42%) from 2022
Net Assets
Up$2,835,421
Up $48,202 (+1.7%) from 2022
Liabilities
Up$1,639,443
Up $1,271,689 (+346%) from 2022
Revenue
Down$3,458,192
Down $92,034 (-2.6%) from 2022
Expenses
Up$3,428,518
Up $460,874 (+16%) from 2022
Net Income
Down$29,674
Down $552,908 (-95%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,552,893 | $1,623,656 | ▲ $70,763 |
| Savings and Temporary Cash Investments | $1,200,451 | $1,223,751 | ▲ $23,300 |
| Land, Buildings, and Equipment, Net | $250,436 | $176,373 | ▼ $74,063 |
| Prepaid Expenses and Deferred Charges | $40,805 | $49,984 | ▲ $9,179 |
| Accounts Receivable | $45,670 | $39,268 | ▼ $6,402 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $3,154,973 | $4,474,864 | ▲ $1,319,891 |
| Other Assets Total | $64,718 | $1,361,832 | ▲ $1,297,114 |
| Liabilities | |||
| Other Liabilities | $242,355 | $976,897 | ▲ $734,542 |
| Accounts Payable and Accrued Expenses | $125,399 | $662,546 | ▲ $537,147 |
| Total Liabilities | $367,754 | $1,639,443 | ▲ $1,271,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,727,843 | $2,741,251 | ▲ $13,408 |
| Net Assets With Donor Restrictions | $59,376 | $94,170 | ▲ $34,794 |
| Total Net Assets Fund Balance | $2,787,219 | $2,835,421 | ▲ $48,202 |
| Total Liabilities and Net Assets / Fund Balance | $3,154,973 | $4,474,864 | ▲ $1,319,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $165,238 | $548,824 | $714,062 |
| Other Land Buildings | $10,018 | $193,213 | $203,231 |
| Equipment | $1,117 | $7,129 | $8,246 |
| Other Assets Org | $64,718 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Irvin | Executive Director | FT | $151,367 | $151,367 |
| Jessica Peters | assistant director | FT | $138,577 | $138,577 |
| Name | Title |
|---|---|
| Arvette Reid | President |
| Tiffani C Moore | Vice President |
| Brigid Reynolds | Director |
| Deborah Wilson | Director |
| Donald Goldrosen | Director |
| Jaclyn Irvine | Director |
| Pam Reynolds | Director |
| Paul D Evans | Director |
| Sarah Mouser | Director |
| Susan M Stadsklev | Director |
| Mia Debarbieri | member at large |
| Mark Epstein | Secretary |
| Ken Connelly | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,359,187 |
| Other Expenses | $1,069,331 |
| Total Fundraising Expense | $257,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,519,067 | $209,736 | $133,549 | $1,862,352 |
| Occupancy | $408,970 | $61,340 | $40,010 | $510,320 |
| Current Officers, Directors, Trustees, and Key Employees | $114,512 | $35,235 | $26,426 | $176,173 |
| Other Employee Benefits | $131,404 | $19,709 | $12,855 | $163,968 |
| Payroll Taxes | $125,575 | $18,835 | $12,284 | $156,694 |
| Information Technology | $108,449 | $16,263 | $10,619 | $135,331 |
| Depreciation Depletion | $62,224 | $9,331 | $6,093 | $77,648 |
| All Other Expenses | $37,054 | $4,436 | $2,894 | $44,384 |
| Office Expenses | $30,447 | $4,567 | $2,981 | $37,995 |
| Insurance | $21,861 | $3,278 | $2,140 | $27,279 |
| Other Expenses | $20,477 | $3,071 | $2,005 | $25,553 |
| Fees for Services Other | - | $24,743 | - | $24,743 |
| Travel | $10,135 | $1,520 | $992 | $12,647 |
| Fees for Services Accounting | - | $6,750 | - | $6,750 |
| Total Functional Expenses | $2,737,927 | $433,011 | $257,580 | $3,428,518 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,511,494 |
| Expenses per Audited Statements | $3,428,518 |
| Total Expenses per Form 990 | $3,428,518 |
| Expenses Not Reported on Form 990 | $82,976 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $270,739 |
| Fundraising Direct Expenses | $48,272 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paintings and Pairings | $239,467 | $239,467 | $11,807 | $227,660 |
| Legacy Breakfast | $31,272 | $31,272 | - | $31,272 |
| Total Events | $270,739 | $270,739 | $48,272 | $222,467 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $976,897 |
“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.”
“The board of directors approves compensation for all employees as part of the annual budget process.”
“All documents are made available to the inquiring party upon request.”
“Uncertain Tax Positions - As of June 30, 2023, 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, 2020 through 2022.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 662546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 485202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032044664 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3953 PENDER DRIVE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 924719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54994 |
| IRS990/CYOtherExpensesAmt | 0 | 1069331 |
| IRS990/CYOtherRevenueAmt | 0 | 222467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2256012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2359187 |
| IRS990/CYTotalExpensesAmt | 0 | 3428518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 257580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3458192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6093 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77648 |
| IRS990/Desc | 0 | The adult day health center provides a safe, engaging, and therapeutic environment for individuals with memory impairment, serving 100 to 150 individuals each year. Early stage programs provide innovative interventions for people recently diagnosed with dementia. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94170 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2737927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24743 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANITA IRVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARVETTE REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANI C MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL D EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIA DEBARBIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD GOLDROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIGID REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACLYN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN M STADSKLEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151367 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 138577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | assistant director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 270739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 439517 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3506464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10619 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16263 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135331 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -9262 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1552893 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1623656 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 925539 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Insight Memory Care Center (IMCC) is a nonprofit adult day health and resource center providing specialized care, support, and education for individuals with Alzheimers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2787219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2835421 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 222467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 222467 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2727843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2741251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510320 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2981 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1361832 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12855 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 163968 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2814 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1918 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2005 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 976897 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 209736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1519067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1862352 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49984 |
| IRS990/PrincipalOfficerNm | 0 | ANITA IRVIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1468046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32943 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 943986 |
| IRS990/PYOtherRevenueAmt | 0 | 211149 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1838088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2023658 |
| IRS990/PYTotalExpensesAmt | 0 | 2967644 |
| IRS990/PYTotalRevenueAmt | 0 | 3550226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1200451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1223751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1147186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1679195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1925814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1021549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6518620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30812 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.