2025-06-12T15:08:56-05:00 2024-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990 2024-01-01 581726410 ALPS ADULT DAY SERVICES ALPS 4235879149 600 NORTH DAISY STREET MORRISTOWN TN 37814 MAHON FRITTS CEO 4235879149 2025-06-12 1 1 PAUL A LYNCH CPA P01668202 4235864850 2025-06-12 2024 2025-03-06 01:10:19Z MAHON FRITTS 600 NORTH DAISY STREET MORRISTOWN TN 37814 1364717 0 X WWW.ALPSADULTDAYSERVICES.ORG X 1986 TN ADULT DAYCARE CENTER 14 14 26 200 0 0 169720 133118 1020811 1117798 13590 21437 51381 63565 1255502 1335918 0 0 0 0 861868 895267 0 0 90467 343299 357846 1205167 1253113 50335 82805 2510873 2529618 1412901 1348841 1097972 1180777 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 1030538 1117798 PROVIDED DAYCARE SERVICES TO CLIENTS SUFFERING FROM ALZHEIMERS AND RELATED DISORDERS AND PROVIDED EDUCATION AND SUPPORT TO CLIENT FAMILIES. 1030538 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 1 26 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DIRECTOR 1.00 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 X 0 0 0 KARAN GOINS PRESIDENT 1.00 X X 0 0 0 JULIE MYRICK 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 JAMES MARPLE DIRECTOR 1.00 X 0 0 0 SUE GREENE DIRECTOR 1.00 X 0 0 0 MAHON FRITTS CEO 40.00 X 111212 0 2926 111212 0 2926 1 0 0 0 0 3000 43479 25000 61639 9100 133118 CLIENT FEES 624100 1077815 1077815 USDA 624100 39983 39983 1117798 21437 21437 92364 43479 28799 63565 63565 1335918 1117798 0 85002 111278 44511 44511 22256 686816 593541 46208 47067 35136 28090 3994 3052 62037 49597 7052 5388 5850 5850 12944 12633 311 20730 13927 3247 3556 73921 61907 3163 8851 31826 20686 11140 66287 63636 2651 70877 68042 2835 18913 18156 757 MEALS 36848 36848 ACTIVITIES 7484 7484 LICENSING 4513 4513 MISCELLANEOUS 3754 3754 3899 3213 389 297 1253113 1030538 132108 90467 729228 751979 10413 9500 37133 63334 7862 8470 2655114 968103 1726237 1687011 0 9324 2510873 2529618 40326 24960 5500 0 1361918 1313016 5157 10865 1412901 1348841 X 1047516 1141467 50456 39310 1097972 1180777 2510873 2529618 82805 0 X 0 1 X 0 0 X 286060 277033 125878 169720 133118 991809 286060 277033 125878 169720 133118 991809 9179 982630 4477 4798 4961 13590 21437 49263 1041072 4172093 0.94390 0.96220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91618 91618 211578 211578 2108843 746841 1362002 26362 1757 24605 308331 219505 88826 1687011 ACCRUED INTEREST PAYABLE 1541 LEASE LIABILITY 9324 10865 1344718 8800 8800 1335918 0 1335918 1261913 8800 8800 1253113 0 1253113 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 28359 0 28359 1959 GOLF TOURNAMENT 42103 7100 35003 3227 7024 2589 6 65381 36379 29002 1350 2160 10490 135843 43479 92364 5186 8374 4749 10490 28799 63565 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.