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Nonprofiteer
← ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC

Form 990 for tax year 2022

Filed by ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC.

Totals

Total revenue
$2,161,001
Total expenses
$877,416
Contributions and grants received
$2,142,121
Grants paid
$0
Program service revenue
$0
Investment income
$18,880
Other revenue
$0
Total assets, end of year
$2,616,983
Total liabilities, end of year
$116,926
Net assets or fund balances, end of year
$2,500,057
Program services expenses (Part IX)
$763,513
Management and general expenses
$81,807
Fundraising expenses
$32,096
Program service expenses (Part III)
$763,513

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $352,361

  • 1f · All other contributions, gifts and grants

    $1,789,760

  • 1g · Noncash contributions included above

    $1,000,000

  • 3 · Investment income

    total $18,870 · related or exempt $18,870

  • 7a · Gross sales of assets other than inventory

    securities $10

  • 7c · Gain or loss

    securities $10

  • 7d · Net gain or loss

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $343,060 · program services $291,601 · management and general $34,306 · fundraising $17,153

  • 9 · Other employee benefits

    total $7,680 · program services $6,528 · management and general $768 · fundraising $384

  • 10 · Payroll taxes

    total $28,733 · program services $24,423 · management and general $2,873 · fundraising $1,437

  • 11b · Fees: legal

    total $2,045 · management and general $2,045

  • 11c · Fees: accounting

    total $19,035 · management and general $19,035

  • 11g · Fees: other

    total $187,623 · program services $187,390 · management and general $155 · fundraising $78

  • 12 · Advertising and promotion

    total $35,427 · program services $35,427

  • 13 · Office expenses

    total $62,215 · program services $56,371 · management and general $3,896 · fundraising $1,948

  • 16 · Occupancy

    total $104,744 · program services $89,034 · management and general $10,473 · fundraising $5,237

  • 17 · Travel

    total $2,939 · program services $2,939

  • 20 · Interest

    total $458 · program services $389 · management and general $46 · fundraising $23

  • 22 · Depreciation, depletion and amortization

    total $35,977 · program services $30,580 · management and general $3,598 · fundraising $1,799

  • 23 · Insurance

    total $7,247 · program services $6,160 · management and general $725 · fundraising $362

  • 24a · Other expenses: PROGRAM EXPENSES

    total $18,840 · program services $18,840

  • 24b · Other expenses: AUTO

    total $5,938 · program services $5,938

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $5,506 · program services $4,680 · management and general $551 · fundraising $275

  • 24d · Other expenses: FUNDRAISING

    total $3,400 · fundraising $3,400

  • 24e · All other expenses

    total $6,549 · program services $3,213 · management and general $3,336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $470,263 · end of year $360,950

  • 3 · Pledges and grants receivable

    end of year $322,486

  • 4 · Accounts receivable

    end of year $2,125

  • 10a · Land, buildings and equipment: cost or other basis

    $187,356

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,574

  • 10c · Land, buildings and equipment, net

    beginning of year $87,557 · end of year $140,782

  • 11 · Investments: publicly traded securities

    beginning of year $684,670 · end of year $1,699,386

  • 15 · Other assets

    end of year $91,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,899 · end of year $26,363

  • 25 · Other liabilities

    end of year $90,563

  • 27 · Net assets without donor restrictions

    beginning of year $1,221,591 · end of year $2,500,057

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES FREE, COMPREHENSIVE SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES. FREE SERVICES INCLUDE CARE CONSULTATION, FAMILY AND INDIVIDUAL COUNSELING, SUPPORT GROUPS, EDUCATION, INSURANCE CONSULTATION, CULTURAL EVENTS, AND CONNECTION TO OTHER AVAILABLE SERVICE ORGANIZATIONS.

Activities or mission (Part I)

THE AFCSC PROVIDES A COMPREHENSIVE ARRAY OF FREE SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS CURRENTLY LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES.

  • THE PROGRAMS AND SERVICES PROVIDED BY THE ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER, INC. ARE COMPREHENSIVE AND DELIVERED SIMULTANEOUSLY AS NEEDED BY RECIPIENTS. ALL SERVICES ARE DELIVERED FREE OF CHARGE. AS SUCH, THEY ARE NOT DIVISIBLE AS INDEPENDANT PROGRAMS AS FORM 990 DESCRIBES. WITH THE EXCEPTION OF FUNDRAISING EXPENSES, ALL EXPENDITURES ARE DEDICATED TO THE PROVISION OF FREE SERVICES.

    Expenses $763,513

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Molly Perdue

    EXECUTIVE DI

    Total calculated
    $137,370
    From this org
    $137,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melanie Braverman

    DIRECTOR

    Total calculated
    $91,180
    From this org
    $91,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Athens

    TRUSTEE

    Total calculated
    $0

  • Jamie Kryczkiewicz

    TREASURER

    Total calculated
    $0

  • Dr Patricia Raney MD

    CLERK

    Total calculated
    $0

  • Robert Mauterstock

    DIRECTOR

    Total calculated
    $0

  • Dr Marian Roth PhD

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313539349300701

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