Alzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter in Watertown, Massachusetts (MA)

Alzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter
Employer Identification Number (EIN)	042731194
Name of Organization	Alzheimers Disease And Related Disorders Association Inc
Secondary Name	Massachusetts New Hampshire Chapter
Address	480 Pleasant St, Watertown, MA 02472-2463
Activities	Scientific research (diseases), Other medical research
Subsection	Charitable Organization
Ruling Date	06/1985
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,033,971
Amount of Income	$10,263,718
Form 990 Revenue Amount	$10,178,533

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		27	27
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		66	72
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$348,609	$357,584
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$19,995	$19,523
Total number of individuals who received more than $100,000 of reportable compensation from the organization	2	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$5,516,317	$8,320,117	$10,178,533
Contributions, Gifts, Grants and Other Similar Amounts	$5,279,101	$8,105,461	$9,857,585
Program Service Revenue	$178,755	$175,960	$291,129
624100		$137,958	$226,640
624100		$38,002	$64,489
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$23,125	$38,696	$29,819
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$35,336	$0	$0
Gross income from fundraising events	$77,711	$134,225	$85,185
Less: direct expenses	$42,375	$134,225	$85,185
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$5,372,736	$8,200,120	$9,420,431
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$16,149	$20,470
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$250,067	$251,221	$368,779
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$2,320,104	$2,608,750	$2,775,397
Pension plan accruals and contributions		$59,751	$85,882
Other employee benefits		$441,732	$482,876
Payroll taxes	$219,757	$243,886	$272,652
Fees for services (non-employees)
Management		$0	$25,637
Legal		$1,614	$5,116
Accounting		$15,600	$16,280
Lobbying		$12,600	$22,774
Professional fundraising services	$0	$45,000	$85,816
Investment management fees		$0	$0
Other		$41,203	$0
Advertising and promotion		$140,850	$179,747
Office expenses		$475,368	$491,419
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$520,522	$547,737
Travel		$112,509	$139,746
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$308,802	$523,740
Interest		$0	$0
Payments to affiliates		$2,586,954	$3,010,331
Depreciation, depletion, and amortization		$53,917	$78,582
Insurance		$17,694	$20,648
Other expenses		$113,575	$118,156
Other expenses		$112,244	$104,383
Other expenses		$17,379	$24,915
Other expenses		$2,800	$19,348

	2012	2013	2014
Balance Sheet
Total assets	$4,786,834	$5,056,200	$6,033,971
Cash - non-interest-bearing		$2,495,574	$2,964,504
Savings and temporary cash investments		$1,193,979	$1,343,956
Pledges and grants receivable, net		$222,068	$627,603
Accounts receivable, net		$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$149,472	$149,362
Land, buildings, and equipment: cost or other basis		$357,692	$336,766
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$637,415	$611,780
Total liabilities	$1,081,004	$1,230,373	$1,450,042
Accounts payable and accrued expenses		$343,343	$512,515
Grants payable		$0	$0
Deferred revenue		$62,335	$92,458
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$824,695	$845,069
Total net assets or fund balances	$3,705,830	$3,825,827	$4,583,929
Unrestricted net assets		$3,000,347	$3,163,823
Temporarily restricted net assets		$684,633	$1,279,259
Permanently restricted net assets		$140,847	$140,847
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$32,984,098
Subtotal Support	$32,984,098
Gifts, grants, contributions, and membership fees received	$32,984,098
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$33,166,432
Public Support	$32,984,098
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$176,834
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$5,500
Gross receipts from related activities, etc.	$947,611

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Id	Name	Address	State	Established	Total Income
Other organizations in Massachusetts
1	Alumni Association Of The Universit Of Massachusetts At Boston Inc	PO BOX 2218, Quincy, MA 02269	MA	1991-01	$176,858
2	Alumni Association Of The Worcester City Hospital School Of Nursing	134 Angell Brook Road, West Boylston, MA 01583	MA	1998-02	$9,613
3	Alumni Mutual Fund Of Boston Univ School Of Theology Inc	745 Commonwealth Ave, Boston, MA 02215-1401	MA	1980-09	$53,130
4	Alumni Of The New-Ton Wellesley Hospital School Of Nursing Inc, Alumni Of The Newton-Wellesley Hospital School Of Nursing	61 Greendale Ave, Needham, MA 02494	MA	1968-04	$2,424
5	Alumni Turf Group Inc	300 Arnold Palmer Blvd, Norton, MA 02766-1365	MA	2007-02	$27,700
6	Alvan And Lois Finn Charitable Foundation, Finn Alvan Ttee	1111 Beacon Street, Brookline, MA 02446-5514	MA	1998-10	$3,033
7	Alvin H Shwartz Charitable Foundation, Smith June A Ttee	300 Union St, New Bedford, MA 02740-6030	MA	2001-04	$9,788
8	Alvord Family Foundation Tr, Alvord Joel B Ttee	75 Federal Street-18th Floor, Boston, MA 02110-1913	MA	1997-02	$208,763
9	Alyssa E Correira Memorial Fund	30 Freeman St, Norton, MA 02766-2217	MA	2009-03	$18,741
10	Alzheimer Research Forum Foundation	82 Devonshire St F9a3, Boston, MA 02109-3605	MA	1997-10	$839,195
11	Alzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter	480 Pleasant St, Watertown, MA 02472-2463	MA	1985-06	$10,263,718
12	Alzheimers Disease Research Foundation, Cure Alzheimers Fund	34 Washington St Ste 200, Wellesley, MA 02481-1903	MA	2006-10	$14,558,206
13	Alzheimers Services Of Cape Cod & The Islands Inc	765 Attucks Ln, Hyannis, MA 02601-1867	MA	2002-12	$658,945
14	Amalgamated Cleaning And Dyeing Trust Fund	33 Harrison Avenue, Boston, MA 02111-2008	MA	1958-10	$173,432
15	Amalgamated Transit Union, 1037 Local	28 Prospect St, S Dartmouth, MA 02748-3437	MA	1940-10	$57,664
16	Amalgamated Transit Union, 1512 Local	PO BOX 3423, Springfield, MA 01101-3423	MA	1940-10	$153,833
17	Amalgamated Transit Union, 1547 Local	98 Regent Rd, Brockton, MA 02302-2609	MA	1972-02	$125,830
18	Amalgamated Transit Union, 1578 Local	7 Hayden Rd, N Billerica, MA 01862-2703	MA	1940-10	$44,949
19	Amalgamated Transit Union, Amalgamated Transit Union Local 174 Atu Local 174	105 Stockton Street, Fall River, MA 02721	MA	1973-02	$43,675
20	Amalgamated Transit Union, 22 Local	59 William Street, Worcester, MA 01609-2161	MA	1940-10	$254,429

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Alzheimers Disease And Related Disorders Association Inc, Alzheimers Assoc	225 N Michigan Ave Ste 1700, Chicago, IL 60601-7652	IL	1985-06	$165,739,045
Subordinate	Alzheimers Disease And Related Disorders Association, Group Return	225 N Michigan Ave Fl 17, Chicago, IL 60601-7652	IL	1985-06	$75,032,572
Subordinate	Alzheimers Disease And Related Disorders Association, Oregon Chapter	1650 Nw Naito Pkwy Ste 190, Portland, OR 97209-2535	OR	1985-06	$1,150,850
Subordinate	Alzheimers Disease And Related Disorders Association, New York City Chapter	360 Lexington Ave Fl 4, New York, NY 10017-6567	NY	1985-06	$10,466,412
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Orange County Chapter	2515 Mccabe Way200, Irvine, CA 92614-6243	CA	1985-06	$10,313,984
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Massachusetts New Hampshire Chapter	480 Pleasant St, Watertown, MA 02472-2463	MA	1985-06	$10,263,718
Subordinate	Alzheimers Disease And Related Disorders Association, California Southland Chapter	4221 Wilshire Blvd Ste 400, Los Angeles, CA 90010-3504	CA	1985-06	$6,887,181
Subordinate	Alzheimers Disease And Related Disorders Association, Georgia Chapter	41 Perimeter Ctr E Ste 550, Atlanta, GA 30346-1906	GA	1985-06	$5,461,069
Subordinate	Alzheimers Disease And Related Disorders Association, Greater New Jersey Chapter	400 Morris Ave Ste 251, Denville, NJ 07834-1365	NJ	1985-06	$4,103,825
Subordinate	Alzheimers Disease And Related Disorders Association, Houston & Southeast Texas Chapter	6055 South Loop E At Long Dr, Houston, TX 77087	TX	1985-06	$4,008,413
Subordinate	Alzheimers Disease And Related Disorders Association Inc, Greater Maryland Chapter	1850 York Rd Ste D, Timonium, MD 21093-5122	MD	1985-06	$4,006,003
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Michigan Chapter	25200 Telegraph Rd Ste 100, Southfield, MI 48033-7443	MI	1985-06	$3,620,928
Subordinate	Alzheimers Disease And Related Disorders Association, San Diego-Imperial Chapter	6632 Convoy Ct, San Diego, CA 92111-1009	CA	1985-06	$3,240,922
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Dallas Chapter	4144 N Central Expy Ste 750, Dallas, TX 75204-3208	TX	1985-06	$3,177,621
Subordinate	Alzheimers Disease And Related Disorders Association, Florida Gulf Coast Chapter	14010 Roosevelt Blvd Ste 709, Clearwater, FL 33762-3820	FL	1985-06	$3,034,339
Subordinate	Alzheimers Disease And Related Disorders Association, Greater Pennsylvania Chapter	2595 Interstate Dr Ste 100, Harrisburg, PA 17110-9378	PA	1985-06	$2,737,277
Subordinate	Alzheimers Disease And Related Disorders Association, St Louis Chapter	9370 Olive Blvd, Saint Louis, MO 63132-3214	MO	1985-06	$2,620,543
Subordinate	Alzheimers Disease And Related Disorders Association, North Central Texas Chapter	2630 West Fwy Ste 100, Fort Worth, TX 76102-7117	TX	1985-06	$2,566,853
Subordinate	Alzheimers Disease And Related Disorders Association, Western & Central Wa State Chapter	100 W Harrison St Ste N200, Seattle, WA 98119-4170	WA	1985-06	$2,267,539
Subordinate	Alzheimers Disease And Related Disorders Association, Desert Southwest Chapter	1028 E Mcdowell Rd, Phoenix, AZ 85006-2622	AZ	1985-06	$2,229,420

Number of affiliated organizations

Arizona	1
California	5
Colorado	1
Connecticut	1
Florida	3
Georgia	1
Hawaii	1
Iowa	3
Idaho	1
Illinois	3
Indiana	1
Kansas	2
Kentucky	1
Louisiana	1
Massachusetts	1
Maryland	1
Maine	1
Michigan	2
Missouri	3
Mississippi	1

Montana	1
North Carolina	1
Nebraska	2
New Jersey	1
New Mexico	1
New York	6
Ohio	5
Oklahoma	1
Oregon	1
Pennsylvania	2
South Carolina	1
South Dakota	1
Tennessee	1
Texas	4
Utah	1
Virginia	4
Vermont	1
Washington	2
Wisconsin	2
West Virginia	1

Total

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