Form 990 for tax year 2023
Filed by ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC.
Totals
- Total revenue
- $9,557,108
- Total expenses
- $5,871,032
- Contributions and grants received
- $9,273,907
- Grants paid
- $374,755
- Program service revenue
- $83,363
- Investment income
- $145,654
- Other revenue
- $54,184
- Total assets, end of year
- $10,510,973
- Total liabilities, end of year
- $2,929,104
- Net assets or fund balances, end of year
- $7,581,869
- Program services expenses (Part IX)
- $4,250,291
- Management and general expenses
- $713,470
- Fundraising expenses
- $907,271
- Program service expenses (Part III)
- $4,250,291
Program services were 72.4% 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.
-
1c · Fundraising events
$2,297,598
-
1e · Government grants (contributions)
$581,000
-
1f · All other contributions, gifts and grants
$6,395,309
-
1g · Noncash contributions included above
$2,261,932
-
2a · Program service revenue: OTHER
total $38,311 · related or exempt $38,311
-
2b · Program service revenue: FAMILY SUPPORT AND EDUCATION
total $24,108 · related or exempt $24,108
-
2c · Program service revenue: EARLY-STAGE & ENGAGEMENT SERVICES
total $13,630 · related or exempt $13,630
-
2d · Program service revenue: COMMUNITY BUILDING, DEI & SPECIAL
total $7,314 · related or exempt $7,314
-
3 · Investment income
total $28,028 · excluded $28,028
-
7a · Gross sales of assets other than inventory
securities $6,925,627
-
7b · Less cost or other basis and sales expenses
securities $6,808,001
-
7c · Gain or loss
securities $117,626
-
7d · Net gain or loss
total $117,626 · excluded $117,626
-
8a · Fundraising events: gross income
$379,938
-
8a · Fundraising events: contributions included on line 1c
$2,297,598
-
8b · Fundraising events: direct expenses
$338,578
-
8c · Net income from fundraising events
total $41,360 · excluded $41,360
-
11d · All other revenue
total $12,824 · excluded $12,824
-
11e · Other revenue, total
$12,824
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $225,276 · program services $225,276
-
2 · Grants to domestic individuals
total $149,479 · program services $149,479
-
5 · Compensation of officers, directors and key employees
total $440,223 · program services $114,080 · management and general $209,730 · fundraising $116,413
-
7 · Other salaries and wages
total $2,423,567 · program services $1,859,317 · management and general $269,044 · fundraising $295,206
-
8 · Pension plan contributions
total $84,419 · program services $67,469 · management and general $7,455 · fundraising $9,495
-
9 · Other employee benefits
total $261,692 · program services $187,520 · management and general $36,460 · fundraising $37,712
-
10 · Payroll taxes
total $281,910 · program services $195,727 · management and general $45,905 · fundraising $40,278
-
11b · Fees: legal
total $5,431 · fundraising $5,431
-
11c · Fees: accounting
total $37,196 · management and general $37,196
-
11g · Fees: other
total $308,404 · program services $227,184 · management and general $5,999 · fundraising $75,221
-
12 · Advertising and promotion
total $64,447 · program services $40,793 · management and general $604 · fundraising $23,050
-
13 · Office expenses
total $252,902 · program services $102,755 · management and general $9,830 · fundraising $140,317
-
16 · Occupancy
total $803,229 · program services $634,305 · management and general $66,049 · fundraising $102,875
-
17 · Travel
total $55,293 · program services $34,168 · management and general $968 · fundraising $20,157
-
19 · Conferences, conventions and meetings
total $176,176 · program services $176,176
-
22 · Depreciation, depletion and amortization
total $217,305 · program services $176,001 · management and general $15,491 · fundraising $25,813
-
23 · Insurance
total $36,233 · program services $28,474 · management and general $4,139 · fundraising $3,620
-
24a · Other expenses: STAFF DEVELOPMENT
total $6,245 · program services $5,795 · fundraising $450
-
24b · Other expenses: CLIENT SERVICES
total $636 · program services $636
-
24e · All other expenses
total $40,969 · program services $25,136 · management and general $4,600 · fundraising $11,233
-
26 · Joint costs (an allocation of the lines above)
total $865,081 · program services $273,415 · management and general $0 · fundraising $591,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164 · end of year $105
-
2 · Savings and temporary cash investments
beginning of year $1,186,916 · end of year $342,630
-
3 · Pledges and grants receivable
beginning of year $975,849 · end of year $2,883,735
-
4 · Accounts receivable
beginning of year $446,357 · end of year $324,558
-
9 · Prepaid expenses and deferred charges
beginning of year $117,482 · end of year $148,751
-
10a · Land, buildings and equipment: cost or other basis
$3,396,759
-
10b · Land, buildings and equipment: accumulated depreciation
$2,722,730
-
10c · Land, buildings and equipment, net
beginning of year $873,934 · end of year $674,029
-
11 · Investments: publicly traded securities
beginning of year $1,263,204 · end of year $4,135,865
-
12 · Investments: other securities
beginning of year $361,534 · end of year $131,744
-
15 · Other assets
beginning of year $2,335,775 · end of year $1,869,556
-
17 · Accounts payable and accrued expenses
beginning of year $365,783 · end of year $218,065
-
19 · Deferred revenue
beginning of year $68,942 · end of year $161
-
25 · Other liabilities
beginning of year $3,394,229 · end of year $2,710,878
-
27 · Net assets without donor restrictions
beginning of year $2,127,527 · end of year $5,866,022
-
28 · Net assets with donor restrictions
beginning of year $1,604,734 · end of year $1,715,847
Mission and programs · 2023
Mission
TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH.
Activities or mission (Part I)
THE MISSION OF CARINGKIND IS TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. WE ACHIEVE OUR MISSION BY PROVIDING PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEMENTIA, THEIR FAMILY AND PROFESSIONAL CAREGIVERS; INCREASING PUBLIC AWARENESS; COLLABORATING WITH RESEARCH CENTERS; AND INFORMING PUBLIC POLICY THROUGH ADVOCACY.
-
FAMILY SUPPORT AND EDUCATION: THE GOAL OF THE FAMILY SUPPORTS & EDUCATION DEPARTMENT IS TO BE A TRUSTED PARTNER READY TO HELP CLIENTS LIVING WITH ALZHEIMER'S OR OTHER COGNITIVE DISORDERS AND FAMILY CARE PARTNERS AS THEY ARE GOING THROUGH THIS JOURNEY. THE DEPARTMENT IS RESPONSIBLE FOR MULTIPLE SERVICES INCLUDING: HELPLINE, CARE CONSULTATIONS AND COACHING, SUPPORT GROUPS, AND EDUCATION PROGRAMS. OUR AIM IS TO PROVIDE THE SUPPORT, EDUCATION, TOOLS, AND RESOURCES THAT DIAGNOSED INDIVIDUALS AND THEIR CARE PARTNERS NEED TO NAVIGATE THEIR SITUATIONS AND TO EQUIP THEM WITH THE RIGHT QUESTIONS TO ASK.
Expenses $1,548,011 · Grants $243,446 · Revenue $24,108
-
EARLY-STAGE & ENGAGEMENT SERVICES: FOR INDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S AND RELATED DEMENTIAS, CARINGKIND OFFERS PROGRAMS DESIGNED TO ENGAGE AND SUPPORT THEM THROUGH SMALL GROUP PROGRAMS. THESE SERVICES AIM TO HELP INDIVIDUALS MAINTAIN STIMULATION, FOSTER SOCIAL CONNECTIONS, AND ENHANCE OVERALL WELL-BEING.
Expenses $1,457,724 · Grants $88,373 · Revenue $13,630
-
COMMUNITY BUILDING & SPECIAL POPULATIONS: ALZHEIMER'S AND COGNITIVE DISORDERS OCCUR REGARDLESS OF CULTURE, RACE, ETHNICITY, LANGUAGE, SOCIO-ECONOMIC STATUS, GENDER, SEXUAL ORIENTATION, GEOGRAPHY, ETC. PROVIDING ACCESSIBLE AND EQUITABLE SERVICES TO MATCH NEEDS REGARDLESS OF ONE'S BACKGROUND AND IN CULTURALLY SENSITIVE WAYS IS PART OF CARINGKIND'S ETHOS. THE GOAL OF THE COMMUNITY BUILDING & SPECIAL POPULATIONS DEPARTMENT IS TO INCREASE THE DEMENTIA AWARENESS AND FRIENDLINESS OF LOCAL COMMUNITIES TO ENSURE FAMILIES IMPACTED BY DEMENTIA HAVE ACCESS TO COMMUNITY SUPPORTS AND INCLUSIVE SERVICES THAT HONOR DISTINCT POPULATIONS, DIVERSE BACKGROUNDS, EXPERIENCES, PREFERENCES, CULTURES, LANGUAGES, ETC.
Expenses $314,499 · Grants $23,472 · Revenue $7,314
-
WORKFORCE DEVELOPMENT & CONSULTINGTHE GOAL OF THE WORKFORCE DEVELOPMENT DEPARTMENT IS TO BUILD THE CAPACITY OF HEALTHCARE SYSTEMS, RESIDENTIAL COMMUNITIES AND LONG-TERM SERVICE AND SUPPORT PROVIDERS TO PROVIDE COMPREHENSIVE AND QUALITY DEMENTIA CARE. RESEARCH INITIATIVESCARINGKIND RECOGNIZES THAT FINDING A CURE AND DEVELOPING NEW AND IMPROVED SERVICES FOR THOSE IMPACTED BY ALZHEIMER'S AND OTHER COGNITIVE DISORDERS REQUIRES RESEARCH AND A LARGE, DIVERSE POOL OF WILLING, RESEARCH PARTICIPANTS. CARINGKIND HELPS INDIVIDUALS AND FAMILIES LEARN ABOUT AND PARTICIPATE IN RESEARCH IN A VARIETY OF WAYS. WE ALSO IDENTIFY, AMPLIFY, HIGHLIGHT AND CONDUCT RESEARCH DESIGNED TO IMPROVE THE LIVES OF THOSE IMPACTED BY ALZHEIMER'S AND OTHER COGNITIVE DISORDERS.PUBLIC AWARENESSVISIBILITY AND AWARENESS OF ALZHEIMER'S AND DEMENTIA CARE ARE ENHANCED THROUGH STRATEGIC MARKETING AND OUTREACH EFFORTS. CAREGIVERS AND FAMILIES ARE INFORMED ABOUT AVAILABLE RESOURCES AND SUPPORT TO HELP NAVIGATE THE COMPLEXITIES OF CARE. COMMUNITY ENGAGEMENT IS FOSTERED THROUGH MEDIA CAMPAIGNS, PUBLIC EVENTS LIKE THE ANNUAL WALK AND GALA, AND PARTNERSHIPS, ENSURING THE MESSAGE REACHES THOSE IN NEED. THESE EFFORTS HAVE EXPANDED THE IMPACT, RAISING AWARENESS AND DRIVING PARTICIPATION IN ESSENTIAL SERVICES.
Expenses $930,057 · Grants $19,463 · Revenue $38,311
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JEFFREY N JONES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.8
-
LINDA LAGORGA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.7
-
SHARON K KILMER
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
PAULINE YEUNG-HA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
SANDRA S BARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
RACHEL BERK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
BETSY BILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
BETTY J BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GAYATRI DEVI MD MS FAAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
PATRICK DOLAN
DIRECTOR (STARTED 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
JOE FISHER
DIRECTOR (STARTED 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
MEGHANN GILL
DIRECTOR (STARTED 4/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
ROBERT GLATTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
RICHARD S HELSTEIN
DIRECTOR (ENDED 6/24)
- Total calculated
- $0
- Hours/week
- 0.2
-
JONATHAN S HENES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
DIANE HERDLING
DIRECTOR (ENDED 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
DAVID Z HIRSH
DIRECTOR (ENDED 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
SARAH HOIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
WAYNE L KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ALISA KAUFFMAN DMD PC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
JOHN A MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
JOANNA PENA-BICKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
TAMRYN SHAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
ELAINE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
NIMESH UDESHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
TIM WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
GURNEY WILLIAMS III
DIRECTOR (ENDED 6/24)
- Total calculated
- $0
- Hours/week
- 0.1
-
MARK ZURACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
ELEONORA CARMEN TORNATORE
PRESIDENT & CEO
- Total calculated
- $270,549
- From this org
- $257,211
- From related orgs
- $0
- Other
- $13,338
- Hours/week
- 46
Schedule J breakdown matched by us
- Base
- $247,211
- Bonus
- $10,000
- Other
- $0
- Deferred
- $12,875
- Nontaxable benefits
- $463
- Filer's total
- $270,549
-
ALEX WONG
CHIEF FINANCIAL OFFICER
- Total calculated
- $152,614
- From this org
- $132,270
- From related orgs
- $0
- Other
- $20,344
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $132,270
- Bonus
- $0
- Other
- $0
- Deferred
- $6,835
- Nontaxable benefits
- $13,509
- Filer's total
- $152,614
-
ANDREA TALLENT SPIVAK
VP OF DEV. & STRATEGIC ALLIANCE
- Total calculated
- $138,545
- From this org
- $138,115
- From related orgs
- $0
- Other
- $430
- Hours/week
- 40
-
PEGGY CHU
SR. VP, CHIEF OPERATIONS OFFICER
- Total calculated
- $143,573
- From this org
- $122,240
- From related orgs
- $0
- Other
- $21,333
- Hours/week
- 48
-
EDWARD CISEK CHIEF RESEARCH
GRANTS & EVALUATION OFFICER
- Total calculated
- $140,429
- From this org
- $122,254
- From related orgs
- $0
- Other
- $18,175
- Hours/week
- 40
-
STEPHANI L SHIVERS
CIO & VP PROGRAM DEVELOPMENT
- Total calculated
- $165,560
- From this org
- $157,250
- From related orgs
- $0
- Other
- $8,310
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $152,250
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,863
- Nontaxable benefits
- $447
- Filer's total
- $165,560
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE PRESIDENT & CEO RECEIVED A NONFIXED DISCRETIONARY BONUS OF $10,000 APPROVED BY THE BOARD OF DIRECTORS. THE CHIEF INNOVATION OFFICER& VP PROGRAM DEVELOPMENT RECEIVED A NONFIXED DISCRETIONARY BONUS OF $5,000 APPROVED BY THE BOARD OF DIRECTORS.
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
-
$100,000
GRANT AWARD FOR THE FUNDRAISING EFFORTS OF THE CARING TO REMEMBER EVENT
-
$100,000
GRANT AWARD FOR THE FUNDRAISING EFFORTS OF THE CARING TO REMEMBER EVENT
-
$15,000
SPONSORSHIP FOR BENEFIT CONCERT FOR CURES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520719349301027
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