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Nonprofiteer
← ALZHEIMERS COMMUNITY CARE INC

Form 990 for tax year 2024

Filed by ALZHEIMERS COMMUNITY CARE INC.

Totals

Total revenue
$7,702,857
Total expenses
$7,740,017
Contributions and grants received
$6,326,805
Grants paid
$5,512
Program service revenue
$1,358,023
Investment income
$14,521
Other revenue
$3,508
Total assets, end of year
$5,795,585
Total liabilities, end of year
$2,293,199
Net assets or fund balances, end of year
$3,502,386
Program services expenses (Part IX)
$5,449,908
Management and general expenses
$1,896,394
Fundraising expenses
$393,715
Program service expenses (Part III)
$5,449,908

Program services were 70.4% 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.

  • 1a · Federated campaigns

    $196,658

  • 1c · Fundraising events

    $2,335

  • 1e · Government grants (contributions)

    $2,721,012

  • 1f · All other contributions, gifts and grants

    $3,406,800

  • 1g · Noncash contributions included above

    $490,211

  • 2a · Program service revenue: DAY CARE FACILITIES

    total $1,319,976 · related or exempt $1,319,976

  • 2b · Program service revenue: EDUCATION TRAINING

    total $32,240 · related or exempt $32,240

  • 2c · Program service revenue: CASE MANAGEMENT SERVIC

    total $4,586 · related or exempt $4,586

  • 2d · Program service revenue: ID BRACELET

    total $1,221 · related or exempt $1,221

  • 3 · Investment income

    total $14,177 · excluded $14,177

  • 7a · Gross sales of assets other than inventory

    securities $344

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $344

  • 7d · Net gain or loss

    total $344 · excluded $344

  • 8a · Fundraising events: gross income

    $26,833

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

    $2,335

  • 8b · Fundraising events: direct expenses

    $34,943

  • 8c · Net income from fundraising events

    total -$8,110 · excluded -$8,110

  • 11a · Other revenue: MISCELLANEOUS

    total $11,618 · related or exempt $11,618

  • 11e · Other revenue, total

    $11,618

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,512 · program services $5,512

  • 5 · Compensation of officers, directors and key employees

    total $513,237 · program services $372,728 · management and general $124,166 · fundraising $16,343

  • 7 · Other salaries and wages

    total $3,873,017 · program services $2,791,039 · management and general $956,556 · fundraising $125,422

  • 9 · Other employee benefits

    total $393,843 · program services $301,440 · management and general $82,356 · fundraising $10,047

  • 10 · Payroll taxes

    total $304,947 · program services $227,707 · management and general $67,130 · fundraising $10,110

  • 11a · Fees: management

    total $113,169 · program services $81,552 · management and general $31,617

  • 11b · Fees: legal

    total $18,597 · program services $42 · management and general $18,555

  • 11c · Fees: accounting

    total $71,341 · program services $33,194 · management and general $35,434 · fundraising $2,713

  • 11e · Fees: professional fundraising services

    total $202,314 · fundraising $202,314

  • 11f · Fees: investment management

    total $1,896 · management and general $1,896

  • 12 · Advertising and promotion

    total $3,847 · program services $2,095 · management and general $1,677 · fundraising $75

  • 13 · Office expenses

    total $185,820 · program services $86,246 · management and general $97,893 · fundraising $1,681

  • 14 · Information technology

    total $96,916 · program services $62,309 · management and general $32,752 · fundraising $1,855

  • 16 · Occupancy

    total $359,173 · program services $332,341 · management and general $24,356 · fundraising $2,476

  • 17 · Travel

    total $61,533 · program services $27,947 · management and general $31,479 · fundraising $2,107

  • 19 · Conferences, conventions and meetings

    total $15,018 · program services $2,520 · management and general $12,162 · fundraising $336

  • 20 · Interest

    total $23,019 · program services $126 · management and general $22,893

  • 22 · Depreciation, depletion and amortization

    total $155,959 · program services $146,880 · management and general $8,299 · fundraising $780

  • 23 · Insurance

    total $264,363 · program services $100,727 · management and general $163,629 · fundraising $7

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $423,401 · program services $299,947 · management and general $114,739 · fundraising $8,715

  • 24b · Other expenses: PROGRAM FOOD

    total $351,172 · program services $351,172

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $175,413 · program services $174,987 · management and general $406 · fundraising $20

  • 24d · Other expenses: MISCELLANEOUS

    total $126,510 · program services $49,397 · management and general $68,399 · fundraising $8,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,387 · end of year $305,109

  • 2 · Savings and temporary cash investments

    beginning of year $37,299 · end of year $224,291

  • 3 · Pledges and grants receivable

    end of year $200,000

  • 4 · Accounts receivable

    beginning of year $949,638 · end of year $976,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,139 · end of year $66,755

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

    $4,319,279

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

    $2,101,980

  • 10c · Land, buildings and equipment, net

    beginning of year $2,322,976 · end of year $2,217,299

  • 12 · Investments: other securities

    beginning of year $524,836 · end of year $382,203

  • 15 · Other assets

    beginning of year $1,718,553 · end of year $1,423,889

  • 17 · Accounts payable and accrued expenses

    beginning of year $421,354 · end of year $477,746

  • 19 · Deferred revenue

    beginning of year $39,728 · end of year $221

  • 23 · Secured mortgages and notes payable

    beginning of year $250,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,698,237 · end of year $1,815,232

  • 27 · Net assets without donor restrictions

    beginning of year $2,480,930 · end of year $3,168,246

  • 28 · Net assets with donor restrictions

    beginning of year $1,006,579 · end of year $334,140

Mission and programs · 2024

Mission

ALZHEIMER'S COMMUNITY CARE IS DEDICATED TO PROMOTING AND PROVIDING COMMUNITY-BASED, FAMILY-CENTERED CARE FOR PATIENTS AND THEIR CAREGIVERS LIVING WITH NEUROCOGNITIVE DISORDERS, THROUGH THE BELIEF, WHERE THERE IS HELP, THERE IS HOPE.

Activities or mission (Part I)

OUR MISSION, ALZHEIMER'S COMMUNITY CARE IS DEDICATED TO PROMOTING AND PROVIDING COMMUNITY-BASED, FAMILY-CENTERED CARE FOR PATIENTS AND THEIR CAREGIVERS LIVING WITH NEUROCOGNITIVE DISORDERS, THROUGH THE BELIEF, WHERE THERE IS HELP, THERE IS HOPE. OUR VISION, WE PLEDGE OURSELVES TO MAINTAIN A LEADERSHIP ROLE IN PROVIDING RESOURCES AND SERVICES FOR FAMILIES WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. WE PLEDGE OURSELVES TO BE THE ULTIMATE RESOURCE THAT SPECIALIZES IN DEMENTIA-SPECIFIC CARE THROUGHOUT THE DISEASE PROCESS AND TO PROVIDE A SAFE HAVEN FOR BOTH CAREGIVERS AND PATIENTS. WE PLEDGE OURSELVES TO BE CHANGE AGENTS SO THAT HUMAN DIGNITY BECOMES A FUNDAMENTAL ASPECT OF ALL DEMENTIA-SPECIFIC TREATMENT.

  • ALZHEIMER'S COMMUNITY CARE'S SPECIALIZED DAY CENTERS PROVIDE THERAPEUTIC ACTIVITIES 70% OF THE DAY IN A SAFE AND SECURE ENVIRONMENT, WHILE PROVIDING PEACE OF MIND AND A BREAK IN THE DAY FOR THE CAREGIVER. OUR STAFF ARE DEMENTIA-CARE SPECIALISTS, WITH ONGOING TRAINING IN ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS. THE CENTERS MAINTAIN A STAFF-TO-PATIENT RATIO OF 1-TO-5 TO ENSURE EACH PATIENT RECEIVES THE INDIVIDUALIZED CARE NEEDED. PROGRAM NURSES ARE ON SITE 75% OF OPERATING HOURS AND MONITOR PATIENT NUTRITION AND HYDRATION, ADMINISTER MEDICATIONS, EVALUATE HEALTH STATUS, RESPOND TO MEDICAL NEEDS, AND ENSURE THAT PATIENTS TAKE PART IN THEIR CARE TO THEIR MAXIMUM BENEFIT EVERY DAY.

    Expenses $4,028,498 · Revenue $1,319,976

  • THE FAMILY NAVIGATOR PROGRAM SERVES AS A LIFELINE FOR FAMILIES IN PALM BEACH, MARTIN AND ST. LUCIE COUNTIES WHO ARE LIVING WITH ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS. OUR FAMILY NAVIGATORS PROVIDE CAREGIVERS WITH THE SUPPORT, TOOLS AND RESOURCES NEEDED TO CONTINUE PROVIDING HOME BASED CARE FOR THEIR LOVED ONES.

    Expenses $513,312

  • THE EDUCATION DEPARTMENT PROVIDES THE LATEST EDUCATION ON ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS FOR PATIENTS, CAREGIVERS, STAFF, LAW ENFORCEMENT, STUDENTS OF HEALTH PROFESSIONS AND COMMUNITY HEALTH CARE PARTNERS. THE DEPARTMENT ALSO MONITORS, SUPPORTS AND PROMOTES THE ORGANIZATION'S ACCREDITED MODEL FOR SPECIALIZED, DISEASE-SPECIFIC CARE.

    Expenses $240,661 · Revenue $32,240

  • THE CASE MANAGER IS THE CAREGIVERS ADVOCATE AND SUPPORT SYSTEM. OUR CASE MANAGERS COLLABORATE WITH THE CAREGIVER TO DETERMINE THEIR INDIVIDUAL NEEDS AND BRING THEM TOGETHER WITH OTHER AGENCIES THAT PROVIDE ADDITIONAL SERVICES AND RESOURCES. THE CASE MANAGER ALSO PROVIDES MUCH-NEEDED GUIDANCE IN HELPING FAMILIES AND CAREGIVERS SUCCESSFULLY APPLY FOR FINANCIAL ASSISTANCE THROUGH GOVERNMENT ENTITIES. WHETHER THIS FUNDING IS PROVIDED BY THE STATE, LOCAL GOVERNMENT ENTITIES, OR THROUGH PRIVATE FUNDS SECURED BY ALZHEIMER'S COMMUNITY CARE, THESE FUNDS ARE CRITICAL TO PROTECTING THE WELL-BEING OF THE PATIENTS AND CAREGIVERS.ANOTHER IMPORTANT SERVICE PROVIDED ON BEHALF OF ALZHEIMER'S COMMUNITY CARE'S PATIENT'S AND CAREGIVERS IS ADVOCACY ON THE STATE LEVEL. OVER THE YEARS THE ORGANIZATION HAS BEEN THE DRIVING FORCE IN ADVOCATING AND ESTABLISHING MUCH NEEDED LEGISLATION. WE HAVE DEVELOPED AND FOSTERED STRONG RELATIONSHIPS WITH LAWMAKERS IN THE STATE CAPITOL IN TALLAHASSEE, THROUGH OUR ANNUAL ADVOCACY TRIPS.

    Expenses $300,178 · Revenue $4,586

  • ID LOCATOR COORDINATORS PROVIDE INDIVIDUALIZED SOLUTIONS AND EDUCATION TO ENSURE THE SAFETY AND SECURITY OF PATIENTS WITH ALZHEIMER'S DISEASE OR A RELATED NEUROCOGNITIVE DISORDER. ALL STAFF ASSESSES PATIENTS FOR THEIR RISK OF ELOPING AND REFER THOSE AT RISK TO THE ID LOCATOR COORDINATOR. THE ID LOCATOR COORDINATOR EDUCATES THE CAREGIVER ON THE SAFETY DEVICES WE PROVIDE LIKE THE RADIO FREQUENCY BRACELET AND THE GPS JIOBIT. THE ORGANIZATION HAS A LONG-STANDING PARTNERSHIP WITH LAW ENFORCEMENT WITHIN OUR THREE SERVICE TERRITORIES OF PALM BEACH, MARTIN, AND ST LUCIE COUNTIES.

    Expenses $341,933 · Revenue $1,221

  • OTHER SERVICES.

    Expenses $25,326 · Grants $5,512 · Revenue $11,618

As filed on the 2024 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

  • Robert J Gorman Esq

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David E Dangerfield

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Randy K Johnson Sr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Jablin

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kevin Wrenne

    SECRETARY/FORMER INTERIM CEO

    Total calculated
    $96,497
    From this org
    $90,247
    From related orgs
    $0
    Other
    $6,250
    Hours/week
    40

  • Peter A Sachs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Pao MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis North

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clement Brandenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Franklin

    PRESIDENT & CEO

    Total calculated
    $66,849
    From this org
    $58,911
    From related orgs
    $0
    Other
    $7,938
    Hours/week
    40

  • Jackie Chong

    EXECUTIVE VP

    Total calculated
    $134,322
    From this org
    $122,965
    From related orgs
    $0
    Other
    $11,357
    Hours/week
    40

  • Karen L Gilbert

    VP OF EDUCATION AND Q&A

    Total calculated
    $121,623
    From this org
    $116,411
    From related orgs
    $0
    Other
    $5,212
    Hours/week
    40

  • Alexander Guanarita

    VP OF FINANCE

    Total calculated
    $120,175
    From this org
    $112,567
    From related orgs
    $0
    Other
    $7,608
    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

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
2024
Filed
10 March 2026
IRS schema version
2024v5.5
Source object
202600699349301015

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