2024-04-23T18:56:39-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 920101736 Alzheimers Disease Resource Agency of Alaska ALZH 9075613313 1750 Abbott Rd Anchorage AK 99507 Rob Lamano Operations Dir 2024-04-23 true Rob Lamano 999009999 true Sterling Gillon CPA P02428406 9072742992 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lisa Sauder 1750 Abbott Rd Anchorage AK 99507 4145057 false X www.alzalaska.org X 1984 AK Alzheimer's Disease Resource Agency of Alaska, Inc., {ADRAA) is an Alaska nonprofit organization located in Anchorage and organized to serve individuals, families, and caregivers who are helping someone who is suffering from Alzheimer's disease and related disorders. The Organization provides service in the Anchorage area as well as throughout Alaska. 10 10 50 10 7128 2247526 2005291 1195618 1007621 149340 7904 90193 199063 3682677 3219879 535153 428509 0 2401640 2464688 10000 0 145339 669746 718754 3616539 3611951 66138 -392072 3793209 3548296 276893 242845 3516316 3305451 Alzheimer's Disease Resource Agency of Alaska, Inc., {ADRAA) is an Alaska nonprofit organization located in Anchorage and organized to serve individuals, families, and caregivers who are helping someone who is suffering from Alzheimer's disease and related disorders. The Organization provides service in the Anchorage area as well as throughout Alaska. false false 1504645 392732 1913 Education and caregiver support: provide support meetings, coordinate trainings, distribute educational literature, and serve as a resource to individuals caring for persons with Alzheimer's disease and related disorders (ADRD) as well as individuals with ADRD 1497250 35777 1005708 Care Coordination Services: Provide services to assist people with Alzheimer's disease or related disorders, frail elders, and individuals with physical and cognitive impairments; develop, implement, and maintain health care plans for these individuals. 3001895 true true false false false false false false false false true false false false false true true false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false true 20 0 true 50 true true true false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X Dawni Haines LPD Booking 9073380020 471 W 36th Ave Ste 204 Anchorage AK 99503 Pamela R Kelley Executive Dir. 40.00 0.00 X 100423 0 5597 Joanne Profroeck Dir. of Develop 40.00 0.00 X 92116 0 0 Barb Seibel CFO 40.00 0.00 X 78270 0 12593 Lisa Sauder Executive Dir. 40.00 0.00 X 79549 0 4198 Jill Simek President 1.00 0.00 X X 0 0 0 George Borderieux Vice President 1.00 0.00 X X 0 0 0 Richard Cochinos Treasurer 1.00 0.00 X X 0 0 0 Denise Daniello Secretary 1.00 0.00 X X 0 0 0 Melissa Liebner Treasurer 1.00 0.00 X X 0 0 0 Sabrina Patterson Board Member 1.00 0.00 X 0 0 0 Kara Thrasher-Livingston Board Member 1.00 0.00 X 0 0 0 Charlene Walker Board Member 1.00 0.00 X 0 0 0 Sheryl Cook Board Member 1.00 0.00 X 0 0 0 Darrell Brown Sr Board Member 1.00 0.00 X 0 0 0 350358 22388 1 false false false 0 1620334 384957 2005291 Medicaid Payments 624100 1004122 1004122 Education Fees 624100 1913 1913 Care Coordination Fees 624100 1586 1586 1007621 87193 87193 0 0 50499 50499 50499 50499 744917 824206 -79289 -79289 -79289 142728 1292 141436 106808 99680 7128 7128 0 0 3219879 928332 7128 137692 0 428509 428509 0 0 173817 149670 14574 9573 0 1825823 1572915 152854 100054 60456 54565 4272 1619 237889 214709 16811 6369 166703 150460 11780 4463 0 0 25155 11942 12998 215 0 0 20818 20818 218135 103556 112713 1866 9739 6119 3620 54542 50594 787 3161 0 0 99235 87703 10108 1424 14266 14175 15 76 0 13 12 1 0 0 34011 21450 10611 1950 64292 64292 BAD DEBT 43926 28467 14397 1062 Dues and Subscriptions 40721 33967 995 5759 Bank Fees 22654 14385 7701 568 Maintenance 20509 15021 4501 987 50738 43676 4489 2573 3611951 3001895 464717 145339 54642 84909 361866 430863 570765 225257 300016 184692 0 0 0 0 44290 49777 1164877 632971 565917 531906 1895713 2040892 0 0 0 0 3793209 3548296 276893 242845 276893 242845 X 3516316 3305451 3516316 3305451 3793209 3548296 -392072 181207 X false true X true false X 1842773 1752625 2046505 2247526 2005291 9894720 0 0 1842773 1752625 2046505 2247526 2005291 9894720 0 9894720 139403 124919 98850 179040 137692 679904 40783 26793 36506 3362 -49436 58008 22318 25600 95628 78050 141436 363032 10995664 0.89990 0.90080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322070 322070 617930 460358 157572 169821 118522 51299 55056 54091 965 531906 X 3490841 181207 109281 1292 291780 3199061 20818 20818 3219879 3701706 109281 1292 110573 3591133 20818 20818 3611951 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the organization is required to pay income taxes on certain unrelated business income, if any. The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return and positions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising exp on part VIII $1292 Gaming exp on part VIII $0 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising exp on part VIII $1292 Gaming exp on part VIII $0 false Amblin 70452 70452 171 936 Fall Event 63780 63780 185 1 8496 8496 142728 142728 171 1121 1292 141436 false 106808 82780 1462 15438 false false 106808 82780 1462 15438 99680 7128 AK true false false false 1.00000 Barb Seibel CFO ADRAA 1750 Abbott Rd Anchorage AK 99507 true 7128 Lynn Reese 110 W Tudor Rd Ste C Anchorage AK 99503 Barb Seibel CFO X true 7128 Part III, Line 17b - Distributions Required Under State Law $7128 false 0 0 ADRD Mini Grant 212 291978 ACL Client Grants 67 98302 DD Mini Grant 19 34188 SAFE Grant 21 1588 COHO Grant 2 1611 Form 990, Part VI, Section B, Line 11b A copy of form 990 and all related schedules is emailed to all members of the board of directors prior to filing. The form is reviewed by the executive director and signed by the CFO. Form 990, Part VI, Section B, Line 12c All members of the board of diretors are given a copy of the conflict of interest policy annually. Each board member must sign a form stating that they have received a copy of the conflict of interest policy and currently comply with the policy. Form 990, Part VI, Section B, Line 15a Review of performance and compensation is done annually for all employees and CEO. A performance review form including annual goals is used. Independent compensation data is used to determine salary ranges and annual compensation for each employee and CEO. Form 990, Part VI, Section C, Line 19 All documents are available upon request. An annual report containing some financial information is also available on the organization's website and is mailed to donors.