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Nonprofiteer
← BREVARD ALZHEIMERS FOUNDATION INC

Form 990 for tax year 2023

Filed by BREVARD ALZHEIMERS FOUNDATION INC.

Totals

Total revenue
$4,028,173
Total expenses
$4,239,808
Contributions and grants received
$2,882,817
Grants paid
$0
Program service revenue
$969,530
Investment income
$33,997
Other revenue
$141,829
Total assets, end of year
$4,567,127
Total liabilities, end of year
$442,973
Net assets or fund balances, end of year
$4,124,154
Program services expenses (Part IX)
$3,468,447
Management and general expenses
$769,784
Fundraising expenses
$1,577
Program service expenses (Part III)
$3,468,447

Program services were 81.8% 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.

  • 1a · Federated campaigns

    $75,135

  • 1c · Fundraising events

    $696

  • 1e · Government grants (contributions)

    $2,110,511

  • 1f · All other contributions, gifts and grants

    $696,475

  • 1g · Noncash contributions included above

    $439,309

  • 2a · Program service revenue: ADULT DAY CARE

    total $897,844 · related or exempt $897,844

  • 2b · Program service revenue: TRANSPORTATION

    total $71,686 · related or exempt $71,686

  • 3 · Investment income

    total $33,997 · excluded $33,997

  • 8a · Fundraising events: gross income

    $39,151

  • 8a · Fundraising events: contributions included on line 1c

    $696

  • 8b · Fundraising events: direct expenses

    $15,289

  • 8c · Net income from fundraising events

    total $23,862 · excluded $23,862

  • 9a · Gaming: gross income

    $264,872

  • 9b · Gaming: direct expenses

    $152,175

  • 9c · Net income from gaming

    total $112,697 · excluded $112,697

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,895 · related or exempt $4,895

  • 11b · Other revenue: REFUNDS/RETURNS

    total $375 · related or exempt $375

  • 11e · Other revenue, total

    $5,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,594 · program services $82,661 · management and general $4,933

  • 7 · Other salaries and wages

    total $2,129,974 · program services $2,010,020 · management and general $119,954

  • 10 · Payroll taxes

    total $183,798 · program services $163,669 · management and general $20,129

  • 11g · Fees: other

    total $313,137 · program services $14,016 · management and general $299,121

  • 12 · Advertising and promotion

    total $87,017 · program services $60,269 · management and general $26,748

  • 14 · Information technology

    total $57,518 · program services $16,087 · management and general $41,431

  • 16 · Occupancy

    total $135,663 · program services $108,416 · management and general $27,247

  • 17 · Travel

    total $13,151 · program services $10,951 · management and general $2,200

  • 20 · Interest

    total $4,445 · management and general $4,445

  • 22 · Depreciation, depletion and amortization

    total $148,591 · program services $135,218 · management and general $13,373

  • 23 · Insurance

    total $124,034 · program services $66,688 · management and general $57,346

  • 24a · Other expenses: STIPEND

    total $282,752 · program services $282,752 · management and general $0

  • 24b · Other expenses: FOOD SERVICE

    total $148,365 · program services $148,321 · management and general $44

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $122,272 · program services $95,899 · management and general $26,373

  • 24d · Other expenses: SUPPLIES

    total $98,788 · program services $83,625 · management and general $15,163

  • 24e · All other expenses

    total $302,709 · program services $189,855 · management and general $111,277 · fundraising $1,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,253 · end of year $207,926

  • 2 · Savings and temporary cash investments

    beginning of year $457,461 · end of year $481,060

  • 3 · Pledges and grants receivable

    beginning of year $73,000 · end of year $70,000

  • 4 · Accounts receivable

    beginning of year $661,101 · end of year $546,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,100 · end of year $76,942

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

    $3,430,581

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

    $2,214,412

  • 10c · Land, buildings and equipment, net

    beginning of year $1,364,760 · end of year $1,216,169

  • 11 · Investments: publicly traded securities

    beginning of year $1,425,133 · end of year $1,608,359

  • 15 · Other assets

    beginning of year $0 · end of year $360,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,934 · end of year $288,651

  • 25 · Other liabilities

    beginning of year $157,889 · end of year $154,322

  • 27 · Net assets without donor restrictions

    beginning of year $2,208,908 · end of year $2,004,588

  • 28 · Net assets with donor restrictions

    beginning of year $1,976,077 · end of year $2,119,566

Mission and programs · 2023

Mission

TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH.

Activities or mission (Part I)

BREVARD ALZHEIMER'S FOUNATION, INC MISSION IS TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH.

  • ADULT DAY CARE BREVARD ALZHEIMER'S FOUNDATION PROVIDES CARE TO PERSONS WITH NON-TREATABLE MEMORY LOSS AND ALSO TO THEIR FAMILIES. OUR ORGANIZATION PROVIDES A CREATIVE DAY CARE ENVIRONMENT WITH THERAPEUTIC ACTIVITIES FOR PERSONS WITH ALZHEIMER'S DISEASE. WE ALSO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS OF THOSE SUFFERING WITH ALZHEIMER'S DISEASE. WE SERVED 348 PEOPLE WITH ADULT DAY CARE AND PROVIDED 42,122 IN-FACILITY MEALS.

    Expenses $2,563,254 · Revenue $897,844

  • TRANSPORTATION, THE ORGANIZATION, STRIVES TO ASSIST THE ELDERLY IN REMAINING IN THEIR HOMES AS LONG AS POSSIBLE BY PROVIDING VARIOUS SUPPORT SERVICES INCLUDING NON-EMERGENCY AND LIFE-SUSTAINING TRANSPORTATION. WE SERVED 865 PEOPLE WITH TRANSPORTATION.

    Expenses $720,227 · Revenue $71,686

  • IN HOME RESPITE, WE TRAIN VOLUNTEERS TO PROVIDE IN-HOME RELIEF TO ALZHEIMER'S CAREGIVERS WHILE PROVIDING SUPERVISION AND COMPASSION TO THE ALZHEIMER'S PATIENTS AND THEIR FAMILIES TO MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. WE SERVED 334 PEOPLE WITH RELIEF AND IN-HOME FOOD DELIVERY.

    Expenses $184,966

As filed on the 2023 return.

Listed in Part VII

  • Janet Rooks

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joy Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ruth Rhodes

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Molitor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gregory Schwendeman

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Andres Yepes

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Corina Savela

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rachel McClain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Russell Sell

    EXECUTIVE DIRECTOR

    Total calculated
    $87,594
    From this org
    $87,594
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423109349301302

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