Nonprofit · EIN 94-3081330
ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED
Tax-exempt · BERKELEY, CA 94702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $1,525,937 | $1,151,201 | $374,736 | $867,220 | $604,609 | $262,611 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $956,497
- of which government grants
- $761,714
- Program service revenue
- $569,411
- Investment income
- $29
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $470,475
- Salaries, compensation and benefits (total)
- $702,138
- Professional fundraising fees
- $0
- Accounting fees
- $26,790
- Occupancy
- $76,312
- Travel
- $88,239
- Depreciation
- $54,688
- Program services (functional)
- $536,419
- Management and general (functional)
- $603,245
- Fundraising (functional)
- $11,537
Balance sheet and other
- Total assets, start of year
- $656,926
- Total assets, end of year
- $867,220
- Total liabilities, end of year
- $604,609
- Net assets, end of year
- $262,611
- Land, buildings and equipment
- $408,227
- Publicly traded securities
- $2,328
- Net assets without donor restrictions
- $262,611
- Gross receipts
- $1,525,937
- Employees
- 25
- Volunteers
- 127
- Year formed
- 1988
- State of legal domicile
- CA
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micheal Pope | CEO Officer | 40 | $125,000 |
| Wanda Wallis | President Trustee or director, Officer | 5 | $0 |
| Andrew Baudoud | Treasurer Trustee or director, Officer | 1 | $0 |
| Nicole Shu | Board member Trustee or director | 1 | $0 |
| Ann Sanabria | Board member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- SACRAMENTO MAIL BOX 2991 SACRAMENTO, BERKELEY, CA 94702-0000
- In care of
- % 0
- Principal officer (990 for 2022)
- Micheal Pope, 2320 Channing Way, Berkeley, CA 94704
- Signed the 990
- Micheal Pope, CEO
- Phone
- (510) 644-8292
- Website
- www.aseb.org
- Return prepared by
- Iryna AC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3081330 or by the name ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of Alzheimer's Services of the East Bay is to provide services to individuals with Alzheimer's disease and other related dementia; provide support for their caregivers; and educate and inform the general community about issues related to dementia care.
Program accomplishments
- ASEB provides adult day health care and respite services to individuals suffering from Alzheimers disease and related dementias. ASEB offers three Adult Day Health Care (ADHC) programs, in Berkeley and Fremont. ASEB educates and informs providers, caregivers, professionals, and the general community about issues related to dementia care. ASEB's primary goal is to remain open and engaged in the community until ASEB can utilize its licensed capacity (ASEB is still following COVID protocols of social distancing; temperature taking; masks and hand washing/sanitizing). The COVID protocols have assisted ASEB in looking at the delivery of services. ASEB now offers two shifts of care to accommodate the number of people in the space. The shifts are 9am-1pm and 11am-3pm. ASEBs goal is to maintain this scheduling once we move out of the pandemic.Expenses $536,419 · revenue $569,411
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 94-3081330
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G83Z)
- Assets (IRS master file)
- $867,220
- Income (IRS master file)
- $1,525,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $1,525,937 | $1,151,201 | $867,220 | XML |
| 990 | June 2022 | $1,129,816 | $1,316,908 | $656,926 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3081330).
Questions about ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED
- What is the EIN of ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED?
- The employer identification number (EIN) of ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED is 94-3081330.
- Is ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED 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 SERVICES OF THE EAST BAY INCORPORATED 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 SERVICES OF THE EAST BAY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED?
- The 990 for the year ended June 30, 2023 names Micheal Pope.
- Who are the officers and directors of ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED?
- The 990 for the year ended June 30, 2023 lists 5 people; 1 received compensation from the organization, the highest $125,000 (Micheal Pope, CEO).
- How much revenue does ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $1,525,937, expenses of $1,151,201 and total assets of $867,220 at year end.
Other nonprofits in BERKELEY
- PD ACTIVE EIN 26-3302461 · last filed 990 for 2024
- EAST BAY CENTER FOR THE BLIND INC EIN 94-1275233 · last filed 990 for 2024
- EVERYDAY ABILITIES FOUNDATION EIN 46-4337288 · last filed 990-N for 2025
- HACKABILITY EIN 82-2341182 · last filed 990-N for 2025
- DEAF MEDIA INC EIN 23-7448069 · last filed 990-N for 2025
- UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION EIN 94-6090626 · last filed 990 for 2025
- LIFELONG MEDICAL CARE EIN 94-2502308 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY EIN 94-1156635 · last filed 990 for 2025
All nonprofits in BERKELEY · California · Voluntary health associations and medical disciplines