ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

WALTHAM, MA, US
•
501(c)3
•
EIN
04-2731194
•
WWW.ALZ.ORG/MANH
•
Women Led

ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION MA/NH CHAPTER INC
Pub 78

WALTHAM, MA, US
•
501(c)3
•
EIN
04-2731194
•
WWW.ALZ.ORG/MANH
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2016 (Year End)

$7,434,695

Cash & Equivalents
70%
Receivables (Non-Related)
12%
Other Assets
12%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2016 (Year End)

$1,995,287

Other Liabilities
70%
Payables & Accruals
25%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2015
2016
Change
Cash & Equivalents
$4,805,184
$5,189,716
+8%
Receivables (Non-Related)
$1,243,534
$924,611
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$170,147
$154,942
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$367,745
$310,183
-16%
Other Assets
$821,036
$855,243
+4%
Total Assets
$7,407,646
$7,434,695
+0%
Liabilities
2015
2016
Change
Payables & Accruals
$451,729
$503,099
+11%
Grants Payable
-
-
-
Deferred Revenue
$220,739
$104,132
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,213,801
$1,388,056
+14%
Total Liabilities
$1,886,269
$1,995,287
+6%
Net assets
2015
2016
Change
Restricted Net Assets
$1,644,573
$1,521,078
-8%
Unrestricted Net Assets
$3,876,804
$3,918,330
+1%
Net assets
2015
2016
Change
Net assets
+$5,521,377
+$5,439,408
-1%
Balance Sheet
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