2024-05-15T11:35:42-07:00 2023-06-30 630834690 BANKS FINLEY WHITE & CO 617 37TH STREET SOUTH BIRMINGHAM AL 35222 990 2022-07-01 621179871 Alzheimer's Dementia Services of Memphis Inc ALZH 9013724585 3185 Hickory Hill Road Memphis TN 38115 Judy Martin Executive Director 9013724585 2024-05-15 true Judy Martin 000000000 true CHRISTOPHER HEARN P01486564 9012746702 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Katrina Thompson 3185 Hickory Hill Memphis TN 38115 3414813 false X N/A X 1983 TN Alzheimer's Dementia Services of Memphis, inc. is a not-for-profit voluntary health and welfare agency established to provide adult day care services to persons with Alzheimer's disease and related disorders. 20 20 10 378 0 0 853710 2805698 313660 604291 45 4824 70176 0 1237591 3414813 0 0 778577 856083 0 0 454949 557251 1233526 1413334 4065 2001479 4350343 6470897 71330 16107 4279013 6454790 Alzheimer's Dementia Services of Memphis, inc. is a not-for-profit voluntary health and welfare agency established to provide adult day care services to persons with Alzheimer's disease and related disorders. false false 1413334 0 3552130 Provide adult day care services and programs to persons with alzheimer's desease and related disorders. 1413334 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 10 true false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X Julie Clardy 9013724585 3185 Hickory Hill Rd Memphis TN 38115 X Katrina Thompson President 1.00 X X 0 0 0 Leslie Smith-Thomas Vice President 1.00 X X 0 0 0 Ellen Edge Treasurer 1.00 X 0 0 0 Brinders Jones MD Secretary 1.00 X 0 0 0 Vivian Collier-Nelson Director 1.00 X X 0 0 0 Demetris Grahm Director 1.00 X X 0 0 0 Naomi Jacobs Director 1.00 X 0 0 0 Jacque Jenkins Director 1.00 X 0 0 0 Kevin Llittle Director 1.00 X 0 0 0 Paula Miller Director 1.00 X 0 0 0 Jacqueline Wallace Director 1.00 X 0 0 0 Caroline Winters Director 1.00 X 0 0 0 Lonnie Robinson Director 1.00 X X 0 0 0 Judy Martin Executive Director 40.00 X X 0 0 0 false false false 2805698 95000 2805698 Participant Fees 424100 604291 0 0 604291 4824 0 0 Other 900099 0 0 0 0 0 3414813 609115 0 0 795423 795423 0 0 1286 1286 0 0 59374 59374 0 0 12550 12550 0 0 95000 95000 0 0 101900 101900 0 0 Caregiver expense 2023 2023 0 0 Dev Software maintenance 941 941 0 0 Adminstrative expense 3936 3936 0 0 Bad debt 104971 104971 0 0 235930 235930 0 0 1413334 1413334 0 0 34791 2389425 16861 122239 154 10760 -42446 2048169 2228078 2048169 2056524 1953510 3175 4350343 6470897 71330 16107 71330 16107 X 3617380 5793157 661633 661633 4279013 6454790 4350343 6470897 2001479 136985 37313 X false false true false X 0 0 1261516 1236383 1241567 853710 2805699 7398875 478642 354646 415594 604291 1853173 0 0 1740158 1591029 1657161 853710 3409990 9252048 0 0 0 9252048 25391 32864 471553 0 4824 534632 25391 32864 471553 0 4824 534632 9786680 0.94540 0.92810 0.05460 0.07190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583330 583330 583330 583330 583330 583330 331500 251830 583330 331500 331500 2048169 2048169 2048169 3552130 3552130 3552130 1413332 1413332 1413332 Pt VI, Line 11b Board meeting Pt VI, Line 12c On going training Pt VI, Line 15a Board Review and Approval Pt VI, Line 15b Board Review and Approval Form 990, Part IX, Line 24e Banking expense 303. 303. 0. 0. Form 990, Part IX, Line 24e United Way Admin fees 43. 43. 0. 0. Form 990, Part IX, Line 24e Donation cost 1318. 1318. 0. 0. Form 990, Part IX, Line 24e Zoom meetings 96. 96. 0. 0. Form 990, Part IX, Line 24e Caregiving expense 506. 506. 0. 0. Form 990, Part IX, Line 24e Pest control 3138. 3138. 0. 0. Form 990, Part IX, Line 24e Employee recognition 7539. 7539. 0. 0. Form 990, Part IX, Line 24e Board Directors 1796. 1796. 0. 0. Form 990, Part IX, Line 24e Employee -2587. -2587. 0. 0. Form 990, Part IX, Line 24e Security /Fire 11146. 11146. 0. 0. Form 990, Part IX, Line 24e Equipment Contract/Rental 10818. 10818. 0. 0. Form 990, Part IX, Line 24e Building-Prop & Liability 15498. 15498. 0. 0. Form 990, Part IX, Line 24e Directors & Officiers insurance 672. 672. 0. 0. Form 990, Part IX, Line 24e Workman's compensation 1976. 1976. 0. 0. Form 990, Part IX, Line 24e Professional Liability 1173. 1173. 0. 0. Form 990, Part IX, Line 24e Licenses/Permit/Dues 1704. 1704. 0. 0. Form 990, Part IX, Line 24e Licenses and Permits 50. 50. 0. 0. Form 990, Part IX, Line 24e Dues and Subscriptions 30. 30. 0. 0. Form 990, Part IX, Line 24e Miscellaneous -28393. -28393. 0. 0. Form 990, Part IX, Line 24e Postage and Delivery 1882. 1882. 0. 0. Form 990, Part IX, Line 24e Printing and Reproduction 2372. 2372. 0. 0. Form 990, Part IX, Line 24e Maintenance/Repairs 192. 192. 0. 0. Form 990, Part IX, Line 24e Building Repairs 3237. 3237. 0. 0. Form 990, Part IX, Line 24e Computer Repairs 8566. 8566. 0. 0. Form 990, Part IX, Line 24e Equipment Repairs 9737. 9737. 0. 0. Form 990, Part IX, Line 24e Maintenance Repairs 128. 128. 0. 0. Form 990, Part IX, Line 24e General 28537. 28537. 0. 0. Form 990, Part IX, Line 24e Mobile 355. 355. 0. 0. Form 990, Part IX, Line 24e Mileage 1695. 1695. 0. 0. Form 990, Part IX, Line 24e Language Therapy 2485. 2485. 0. 0. Form 990, Part IX, Line 24e Maintenance Repairs 598. 598. 0. 0. Form 990, Part IX, Line 24e Background checks 298. 298. 0. 0. Form 990, Part IX, Line 24e Hospitalization-ADS 29290. 29290. 0. 0. Form 990, Part IX, Line 24e Long Term Disability 3717. 3717. 0. 0. Form 990, Part IX, Line 24e Payroll services 7855. 7855. 0. 0. Form 990, Part IX, Line 24e Maintenance/repairs 12001. 12001. 0. 0. Form 990, Part IX, Line 24e Activity & Forget me not 10561. 10561. 0. 0. Form 990, Part IX, Line 24e Food & personal care 6427. 6427. 0. 0. Form 990, Part IX, Line 24e Kitchen & cleaning 12196. 12196. 0. 0. Form 990, Part IX, Line 24e Office & utilities 3303. 3303. 0. 0. Form 990, Part IX, Line 24e Lawn maintenace 1255. 1255. 0. 0. Form 990, Part IX, Line 24e KP Taxes 50. 50. 0. 0. Form 990, Part IX, Line 24e Trash removal 1954. 1954. 0. 0. Form 990, Part IX, Line 24e Hickory HIll expense 750. 750. 0. 0. Form 990, Part IX, Line 24e Trash removal 1331. 1331. 0. 0. Form 990, Part IX, Line 24e HH Taxes, permits 103. 103. 0. 0. Form 990, Part IX, Line 24e Utilties 28988. 28988. 0. 0. Form 990, Part IX, Line 24e Lawn maintencance 4398. 4398. 0. 0. Form 990, Part IX, Line 24e Dental Insurance 5126. 5126. 0. 0. Form 990, Part IX, Line 24e Watkins law maintenance 2150. 2150. 0. 0. Form 990, Part IX, Line 24e Taxes, Fees & permits 6078. 6078. 0. 0. Form 990, Part IX, Line 24e Cleaning Building 11489. 11489. 0. 0.