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Nonprofiteer
← ALZHEIMERS COMMUNITY CARE FOUNDATION INC

Form 990 for tax year 2023

Filed by ALZHEIMERS COMMUNITY CARE FOUNDATION INC.

Totals

Total revenue
$186,562
Total expenses
$73,280
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$186,562
Other revenue
$0
Total assets, end of year
$8,135,474
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$8,135,474
Program services expenses (Part IX)
$0
Management and general expenses
$73,280
Fundraising expenses
$0
Program service expenses (Part III)
$73,280

Program services were 0.0% 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.

  • 3 · Investment income

    total $186,562 · excluded $186,562

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $73,280 · management and general $73,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,744 · end of year $2,744

  • 2 · Savings and temporary cash investments

    beginning of year $408 · end of year $814

  • 11 · Investments: publicly traded securities

    beginning of year $7,220,432 · end of year $8,131,916

  • 27 · Net assets without donor restrictions

    beginning of year $7,162,941 · end of year $8,074,831

  • 28 · Net assets with donor restrictions

    beginning of year $60,643 · end of year $60,643

Mission and programs · 2023

Mission

THE ALZHEIMER'S COMMUNITY CARE FOUNDATION, INC. (THE FOUNDATION) WAS INCORPORATED IN THE STATE OF FLORIDA AS A NOT-FOR-PROFIT CORPORATION IN JULY 2008. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ALZHEIMER'S COMMUNITY CARE, TO BE THE CUSTODIAN OF FINANCIAL GIFTS AND TO PROMOTE AND ADVISE PHILANTHROPIC ACTIONS FOR THE COMMON GOOD OF ALZHEIMER'S COMMUNITY CARE.

Activities or mission (Part I)

THE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER DONATIONS AND BEQUESTS FOR THE BENEFIT AND SUPPORT OF ALZHEIMER'S COMMUNITY CARE, INC.

  • THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ALZHEIMER'S COMMUNITY CARE, TO BE THE CUSTODIAN OF FINANCIAL GIFTS AND TO PROMOTE AND ADVISE PHILANTHROPIC ACTIONS FOR THE COMMON GOOD OF ALZHEIMER'S COMMUNITY CARE.

    Expenses $73,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • G Mark Shalloway Esq

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Randy K Johnson Sr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Clement Brandenburg Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin P Wrenne

    SECRETARY/INTERIM CEO (FROM 3/7/24)

    Total calculated
    $115,390
    From this org
    $0
    From related orgs
    $115,390
    Other
    $0
    Hours/week
    2 + 40 related

  • Jackie Chong

    EXECUTIVE VP

    Total calculated
    $113,757
    From this org
    $0
    From related orgs
    $113,757
    Other
    $0
    Hours/week
    1 + 40 related

  • Karen L Gilbert

    VP OF EDUCATION AND Q&A

    Total calculated
    $120,597
    From this org
    $0
    From related orgs
    $112,390
    Other
    $8,207
    Hours/week
    1 + 40 related

  • Michael Jessup

    FORMER CEO (7/1/23-3/7/24)

    Total calculated
    $149,504
    From this org
    $0
    From related orgs
    $144,853
    Other
    $4,651
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,853 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,651 related
    Filer's total
    $0 + $149,504 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202540929349300044

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