Nonprofit · EIN 62-1179871
ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC
Tax-exempt · MEMPHIS, TN 38115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $751,245 | $1,375,304 | -$624,059 | $5,277,723 | $0 | $5,277,723 |
| June 30, 2024 | 990 | $711,840 | $1,352,011 | -$640,171 | $5,981,319 | $79,537 | $5,901,782 |
| June 30, 2023 | 990 | $3,414,813 | $1,413,334 | $2,001,479 | $6,470,897 | $16,107 | $6,454,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $162,671
- of which government grants
- $35,356
- Program service revenue
- $582,994
- Investment income
- $5,580
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $836,480
- Salaries, compensation and benefits (total)
- $950,880
- Professional fundraising fees
- $8,966
- Occupancy
- $228,906
- Travel
- $6,229
- Program services (functional)
- $1,366,338
- Fundraising (functional)
- $8,966
Balance sheet and other
- Total assets, start of year
- $5,981,319
- Total assets, end of year
- $5,277,723
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,277,723
- Land, buildings and equipment
- $2,099,591
- Net assets without donor restrictions
- $5,277,723
- Gross receipts
- $751,245
- Employees
- 20
- Volunteers
- 378
- Year formed
- 1983
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Thompson | President Trustee or director, Officer | 1 | $0 |
| Leslie Smith-Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Ellen Edge | Treasurer Trustee or director | 1 | $0 |
| Brinders Jones MD | Secretary Trustee or director | 1 | $0 |
| Vivian Collier-Nelson | Director Trustee or director, Officer | 1 | $0 |
| Demetris Graham | Director Trustee or director, Officer | 1 | $0 |
| Naomi Jacobs | Director Trustee or director, Officer | 1 | $0 |
| Jacque Jenkins | Director Trustee or director | 1 | $0 |
| Kevin Little | Director Trustee or director | 1 | $0 |
| Paula Miller | Director Trustee or director | 1 | $0 |
| Jacqueline Wallace | Director Trustee or director | 1 | $0 |
| Caroline Winters | Director Trustee or director | 1 | $0 |
| Lonnie Robinson | Director Trustee or director, Officer | 1 | $0 |
| Judy Martin | Executive Director Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Thompson | President Trustee or director, Officer | 1 | $0 |
| Leslie Smith-Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Ellen Edge | Treasurer Trustee or director | 1 | $0 |
| Brinders Jones MD | Secretary Trustee or director | 1 | $0 |
| Vivian Collier-Nelson | Director Trustee or director, Officer | 1 | $0 |
| Demetris Grahm | Director Trustee or director, Officer | 1 | $0 |
| Naomi Jacobs | Director Trustee or director | 1 | $0 |
| Jacque Jenkins | Director Trustee or director | 1 | $0 |
| Kevin Llittle | Director Trustee or director | 1 | $0 |
| Paula Miller | Director Trustee or director | 1 | $0 |
| Jacqueline Wallace | Director Trustee or director | 1 | $0 |
| Caroline Winters | Director Trustee or director | 1 | $0 |
| Lonnie Robinson | Director Trustee or director, Officer | 1 | $0 |
| Judy Martin | Executive Director Trustee or director, Officer | 40 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrina Thompson | President Trustee or director, Officer | 1 | $0 |
| Leslie Smith-Thomas | Vice President Trustee or director, Officer | 1 | $0 |
| Ellen Edge | Treasurer Trustee or director | 1 | $0 |
| Brinders Jones MD | Secretary Trustee or director | 1 | $0 |
| Vivian Collier-Nelson | Director Trustee or director, Officer | 1 | $0 |
| Demetris Grahm | Director Trustee or director, Officer | 1 | $0 |
| Naomi Jacobs | Director Trustee or director | 1 | $0 |
| Jacque Jenkins | Director Trustee or director | 1 | $0 |
| Kevin Llittle | Director Trustee or director | 1 | $0 |
| Paula Miller | Director Trustee or director | 1 | $0 |
| Jacqueline Wallace | Director Trustee or director | 1 | $0 |
| Caroline Winters | Director Trustee or director | 1 | $0 |
| Lonnie Robinson | Director Trustee or director, Officer | 1 | $0 |
| Judy Martin | Executive Director Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3185 HICKORY HILL RD, MEMPHIS, TN 38115-2582
- Principal officer (990 for 2024)
- Katrina Thompson, 3185 Hickory Hill Rd, Memphis, TN 38115
- Signed the 990
- Gortria Banks, Interim Executive Director
- Phone
- (901) 372-4585
- Website
- www.adsmemphis.org
- Return prepared by
- EMP Accounting and Consulting Services
Mission
ADS 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.
Program accomplishments
- Provide adult day care services and programs to persons with alzheimer's disease and related disordersExpenses $1,366,338 · revenue $596,951
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1179871
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,277,723
- Income (IRS master file)
- $751,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $751,245 | $1,375,304 | $5,277,723 | XML |
| 990 | June 2024 | $711,840 | $1,352,011 | $5,981,319 | IRS |
| 990 | June 2023 | $3,414,813 | $1,413,334 | $6,470,897 | XML |
| 990 | June 2022 | $1,237,591 | $1,233,526 | $4,350,343 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 62-1179871).
Questions about ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC
- What is the EIN of ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC?
- The employer identification number (EIN) of ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC is 62-1179871.
- Is ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC?
- The 990 for the year ended June 30, 2025 names Katrina Thompson.
- Who are the officers and directors of ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ALZHEIMERS & DEMENTIA SERVICES OF MEMPHIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $751,245, expenses of $1,375,304 and total assets of $5,277,723 at year end.
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