2024-06-05T11:03:29-05:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2023-01-01 581726410 ALPS ADULT DAY SERVICES ALPS 4235879149 600 NORTH DAISY STREET MORRISTOWN TN 37814 MAHON FRITTS CEO 4235879149 2024-06-04 1 MAHON FRITTS 999009999 1 PAUL A LYNCH CPA P01668202 4235864850 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MAHON FRITTS 600 NORTH DAISY STREET MORRISTOWN TN 37814 1287026 0 X WWW.ALPSADULTDAYSERVICES.ORG X 1986 TN ADULT DAYCARE CENTER 13 13 27 175 0 0 125878 169720 931528 1020811 4961 13590 56332 51381 1118699 1255502 0 0 0 0 751034 861868 0 0 102758 321730 343299 1072764 1205167 45935 50335 2510612 2510873 1464506 1412901 1046106 1097972 ALPS ADULT DAY SERVICES IS A COMPREHENSIVE HEALTH PROGRAM FOR ADULTS WHO SHOULD NOT BE LEFT ALONE DURING THE DAY. THE PROGRAM OFFERS THERAPEUTIC ACTIVITIES AND PROFESSIONAL SUPPORT IN A HOMELIKE ENVIRONMENT. 0 0 949506 1020811 PROVIDED DAYCARE SERVICES TO CLIENTS SUFFERING FROM ALZHEIMERS AND RELATED DISORDERS AND PROVIDED EDUCATION AND SUPPORT TO CLIENT FAMILIES. 949506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 27 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 TN X MAHON FRITTS EXECUTIVE DIRECTOR 4235879149 600 N DAISY ST MORRISTOWN TN 37814 BARBARA CRAWFORD DIRECTOR 1.00 X 0 0 0 EMILY MCINTIRE SECRETARY 1.00 X X 0 0 0 JOHN SMYTH DIRECTOR 1.00 X 0 0 0 JACKIE CUTSHAW VICE-PRESIDENT 1.00 X X 0 0 0 TINA HARBISON-RIGGS DIRECTOR 1.00 X 0 0 0 ANN GROVE DIRECTOR 1.00 X 0 0 0 DAVID LITTLETON VICE-PRESIDENT 1.00 X 0 0 0 KARAN GOINS PRESIDENT 1.00 X X 0 0 0 CHRISTY KINDER DIRECTOR 1.00 X 0 0 0 DEBRA VENTO DIRECTOR 1.00 X 0 0 0 KIM RATCLIFF TREASURER 1.00 X X 0 0 0 JAMIE WYATT DIRECTOR 1.00 X 0 0 0 MISTY STICKLEY DIRECTOR 1.00 X 0 0 0 MAHON FRITTS CEO 40.00 X 99643 0 0 99643 0 0 0 0 0 0 0 5150 32904 25000 106666 11067 169720 CLIENT FEES 624100 981885 981885 USDA 624100 38926 38926 1020811 13590 13590 82905 32904 31524 51381 51381 1255502 1020811 0 64971 99643 39857 39857 19929 666562 542612 63121 60829 35981 27353 4836 3792 59682 45370 8022 6290 10613 10613 7163 7163 7852 7510 342 21248 13179 4751 3318 68558 56884 3074 8600 20023 15017 5006 68314 65581 2733 69583 66800 2783 15056 14454 602 MEALS 38676 38676 LICENSING 4900 4900 ACTIVITIES 4846 4846 MISCELLANEOUS 4535 4535 1932 1932 1205167 949506 152903 102758 451486 729228 9663 10413 44431 37133 4189 7862 2645994 919757 1762312 1726237 238531 0 2510612 2510873 41852 40326 5000 5500 1407646 1361918 10008 5157 1464506 1412901 X 996153 1047516 49953 50456 1046106 1097972 2510612 2510873 50335 1531 0 X 0 1 X 0 0 X 75842 286060 277033 125878 169720 934533 75842 286060 277033 125878 169720 934533 934533 8927 4477 4798 4961 13590 36753 971286 3623041 0.96220 0.96240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91618 91618 43070 2739 -45809 91618 211578 211578 2108843 693161 1415682 17923 14041 3882 307650 212555 95095 1726237 OTHER LIABILITIES(DETAIL)-990 5157 5157 1265033 1531 8000 9531 1255502 0 1255502 1213167 8000 8000 1205167 0 1205167 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO GENERATE INCOME TO BE USED FOR PROGRAM ENRICHMENT AND FOR SPECIAL CLIENT SERVICES. WALK/RUN TO REMEMBER 24876 24876 1438 GOLF TOURNAMENT 46271 17100 29171 3476 8197 1096 6 44662 15804 28858 17317 115809 32904 82905 3476 8197 1096 18755 31524 51381 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND PRESIDENT OF BOARD. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION DISCLOSE EVERY TWO YEARS ANY POTENTIAL CONFLICT OF INTERESTS AND EVERY TIME A NEW BOARD MEMBER JOINS THE ORGANIZATION THEY ARE REQUIRED TO DISCLOSE AS WELL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.