2024-09-27T11:23:38-07:00 2023-12-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2023-01-01 752486061 ALZHEIMERS ALLIANCE OF NORTHEAST TEXAS dba ALZHEIMERS ALLIANCE OF SMITH COUNTY ALZH 9035098323 3531 S BROADWAY TYLER TX 75701 BONNIE VARNER Executive Director 2024-09-27 true true Ginny Ragland P00160325 9035976311 2023 2024-10-15 13:58:12Z BONNIE VARNER 3531 S BROADWAY TYLER TX 75701 1217602 false X WWW.ALZALLIANCE.ORG X 2002 TX ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. 12 12 10 326 0 910096 1041471 112739 134817 12408 8293 118388 32192 1153631 1216773 0 0 491133 525026 0 70916 480700 517769 971833 1042795 181798 173978 3145066 2984709 1495263 1127561 1649803 1857148 ALZHEIMER'S IS A DEVASTATING DISEASE AND THE ALZHEIMER'S ALLIANCE OF SMITH COUNTY IS COMMITTED TO WALKING BESIDE ALL THOSE IN SMITH COUNTY SEEKING OUR HELP THROUGHOUT THE JOURNEY. false false 432632 86991 DIRECT CLIENT SUPPORT, EDUCATION AND AWARENESS, AND ADVOCACY: THE ORGANIZATION PROVIDES A VARIETY OF PROGRAMS AND SUPPORT SERVCIES TO MEET THE NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY ALZHEIMER'S OR A RELATED DEMENTIA. THESE INCLUDE: CASE MANAGEMENT; SUPPORT GROUPS; WORKSHOPS/SEMINARS; ANNUAL CONFERENCE; IN-SERVICE TRAINING; PHYSICIANS OUTREACH; AND ADVOCACY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2023 PROGRAMS & SERVICES". 317087 43965 RESPITE CARE: THE ORGANIZATION HELPS FAMILY MEMBERS ACTING AS CAREGIVERS TO INDIVIDUALS WITH ALZHEIMER'S DISEASE OR A RELATED DEMENTIA BY GIVING THEM REPITE, "A BREAK", FROM THEIR CAREGIVING RESPONSIBILITIES. FAMILIES MAY UTILIZE THE ALZHEIMER'S ALLIANCE'S ADULT DAY PROGRAM "WOUNDERFUL WEDNESDAYS". WHEN FUNDS ARE AVAILABLE, THE ALLIANCE IS ABLE TO OFFER OTHER FORMS OF RESPITE CARE SERVICES - IN-HOME CARE, LICENSED DAY CARE, AS WELL AS DAY OR OVERNIGHT CARE IN A RESIDENTIAL CARE COMMUNITY. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2023 PROGRAMS & SERVICES". 115406 3861 TRACKING/ID SYSTEM FOR WANDERERS: THE ORGANIZATION PROMOTES AND ADMINISTERS PROJECT LIFESAVER INTERNATIONAL IN COLLABORATION WITH SMITH COUNTY SHERIFF'S OFFICE AND TYLER POLICE DEPARTMENT. WHEN SOMEONE ENROLLED IN THE PROGRAM GOES MISSING, PERSONNEL IN BOTH AGENCIES ARE TRAINED TO DO SEARCHES AND ACCESS THE LOCATION EQUIPMENT WHICH RECEIVES A RADIO SIGNAL TRANSMITTED BY A DEVICE WORN ON THE WRIST. FOR IN-DEPTH DETAIL, SEE ATTACHED DOCUMENT TITLED "2023 PROGRAMS & SERVICES". 865125 true true false false false false false false false true true true false false false true true false false 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 true 27 0 true 10 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X BONNIE VARNER 9035098323 3531 S BROADWAY TYLER TX 75701 BONNIE VARNER Executive Dir. 40.00 0.00 X X 69450 0 5210 STEPHANIE TAYLOR Former Ex Dir. 40.00 0.00 X X 50856 0 5859 ALLYSON COLLIER VP GOVERNANCE 1.00 0.00 X X 0 0 0 PAULA ANTHONY Director 1.00 0.00 X 0 0 0 CHRIS LANGFORD Past President 1.00 0.00 X X 0 0 0 STEPHANIE BERNHART VP of Develop. 1.00 0.00 X X 0 0 0 AMY CHESLEY Director 1.00 0.00 X 0 0 0 GARY GROSS MD Director 1.00 0.00 X 0 0 0 CHRIS MASSEY Director 1.00 0.00 X 0 0 0 BRIAN BULMAN Director 1.00 0.00 X 0 0 0 KLINE PILLOW President 1.00 0.00 X X 0 0 0 KRISTINA ROSS Secretary 1.00 0.00 X X 0 0 0 SUSAN ROSSMAN Director 1.00 0.00 X 0 0 0 CAROL MAZZU Ex-Officio 1.00 0.00 X 0 0 0 AMY PROCTOR Treasurer 1.00 0.00 X X 0 0 0 120306 11069 0 false false false 0 25504 100000 246546 669421 4500 1041471 AUXILIARY INCOME 812900 80338 80338 CONFERENCE & TRAINING 611710 4576 4576 COUNSELING 624100 2077 2077 PROJECT LIFESAVER 624100 3861 3861 RESPITE CARE 624100 43965 43965 134817 9122 9122 0 0 19200 19200 19200 19200 829 -829 -829 -829 11511 100000 11511 11511 0 0 MISCELLANEOUS INCOME 900099 1481 1481 1481 1216773 136298 39004 0 0 0 0 120307 104667 10828 4812 0 353258 312070 23743 17445 0 51461 42713 6175 2573 0 0 0 0 0 0 0 0 0 30823 25891 3391 1541 0 0 49698 41746 5467 2485 0 0 0 42596 1533 38763 2300 0 51900 43596 5709 2595 19156 16091 2107 958 PROGRAM SERVICES 200098 200098 PROFESSIONAL SERVICES 76721 69049 7672 AUXILIARY EXP 37794 1890 35904 DUES & ASSESSMENTS 3701 3183 370 148 5282 2598 2529 155 1042795 865125 106754 70916 185638 209352 501015 247223 0 0 0 0 0 0 0 2098769 86433 2047275 2012336 169348 266828 239315 246495 0 0 2475 2475 3145066 2984709 62025 75177 1433238 1052384 1495263 1127561 X 1247313 1785367 402490 71781 1649803 1857148 3145066 2984709 173978 33367 X X false true X true false X 492870 973935 1125430 910096 1041471 4543802 0 0 492870 973935 1125430 910096 1041471 4543802 668135 3875667 11050 9717 10374 5681 9122 45944 0 0 4589746 494030 0.84440 0.80360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24531 1547 26078 29777 -5246 24531 27641 2136 29777 24944 2697 27641 21404 3540 24944 1.00000 false false false 1107121 1107121 870324 870324 121324 86433 34891 2012336 246495 X 1250140 33367 33367 1216773 1216773 1042795 1042795 1042795 Part X : FIN48 Footnote The Alliance has adopted the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. The Alliance records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Alliance continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The Alliance has to file income tax returns in the U.S. federal jurisdiction. The Alliance is no longer subject to U.S. tax examinations by tax authorities for years before the 2020 tax year. X X X X X X X true BUTTERFLY HOPE LUNCHEON & SCREENING 111511 100000 11511 111511 100000 11511 11511 Form 990, Part VI, Section B, Line 11b THE FINANCE COMMITTEE WILL REVIEW THE 990 AND PRESENT IT TO THE BOARD. THE ENTIRE BOARD WILL RECEIVE THE 990 BY EMAIL PRIOR TO THE MEETING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE WELL-KNOWN BY SEVERAL OTHER BOARD MEMBERS PERSONALLY AND/OR PROFESSIONALLY. POTENTIAL CONFLICTS OF INTEREST ARE READILY APPARENT AND ARE DISCLOSED. CONCERNS ARE ADDRESSED BY THE BOARD LEADERSHIP AND GOVERNANCE COMMITTEE WHEN NECESSARY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE DOES AN OFFICIAL EVALUATION WHEN A PAY INCREASE FOR THE EXECUTIVE DIRECTOR IS BEING CONSIDERED. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE AND/OR BOARD WHEN SALARY INCREASES FOR OTHER EMPLOYEES ARE BEING CONSIDERED BASED ON PERFORMANCE. THE FINANCE COMMITTEE AND/OR BOARD HAS THE POWER TO APPROVE OR DISAPPROVE OF THESE PAY INCREASES. Form 990, Part VI, Section C, Line 19 INFORMATION IS AVAILABLE AT THE BUSINESS LOCATION UPON REQUEST.