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Nonprofiteer
← ALZHEIMERS & DEMENTIA RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by ALZHEIMERS & DEMENTIA RESOURCE CENTER INC.

Totals

Total revenue
$448,164
Total expenses
$757,194
Contributions and grants received
$231,987
Grants paid
$0
Program service revenue
$102,245
Investment income
$6,931
Other revenue
$107,001
Total assets, end of year
$212,738
Total liabilities, end of year
$143,214
Net assets or fund balances, end of year
$69,524
Program services expenses (Part IX)
$471,089
Management and general expenses
$110,012
Fundraising expenses
$176,093
Program service expenses (Part III)
$471,089

Program services were 62.2% 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.

  • 1f · All other contributions, gifts and grants

    $231,987

  • 2a · Program service revenue: GOV'T FUNDING - DIRECT

    total $48,746 · related or exempt $48,746

  • 2b · Program service revenue: BRAIN BANK

    total $40,000 · related or exempt $40,000

  • 2c · Program service revenue: CAREGIVER TRAINING

    total $9,099 · related or exempt $9,099

  • 2d · Program service revenue: EXCURSIONS

    total $2,600 · related or exempt $2,600

  • 2e · Program service revenue: PUBLICATIONS

    total $1,000 · related or exempt $1,000

  • 2f · All other program service revenue

    total $800 · related or exempt $800

  • 3 · Investment income

    total $6,931 · excluded $6,931

  • 8a · Fundraising events: gross income

    $218,031

  • 8b · Fundraising events: direct expenses

    $111,030

  • 8c · Net income from fundraising events

    total $107,001 · excluded $107,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,300 · program services $59,228 · management and general $4,763 · fundraising $19,309

  • 7 · Other salaries and wages

    total $325,665 · program services $231,555 · management and general $18,622 · fundraising $75,488

  • 9 · Other employee benefits

    total $3,941 · program services $2,511 · management and general $533 · fundraising $897

  • 10 · Payroll taxes

    total $29,900 · program services $19,053 · management and general $4,039 · fundraising $6,808

  • 11c · Fees: accounting

    total $54,468 · program services $10,714 · management and general $41,561 · fundraising $2,193

  • 11g · Fees: other

    total $100,081 · program services $21,906 · management and general $18,407 · fundraising $59,768

  • 12 · Advertising and promotion

    total $18,614 · program services $18,614

  • 13 · Office expenses

    total $19,354 · program services $13,547 · management and general $3,871 · fundraising $1,936

  • 16 · Occupancy

    total $50,007 · program services $35,005 · management and general $10,001 · fundraising $5,001

  • 17 · Travel

    total $1,804 · program services $495 · management and general $1,257 · fundraising $52

  • 22 · Depreciation, depletion and amortization

    total $1,455 · program services $1,091 · management and general $218 · fundraising $146

  • 23 · Insurance

    total $4,707 · program services $3,298 · management and general $939 · fundraising $470

  • 24a · Other expenses: PROGRAM MATERIALS AND S

    total $51,613 · program services $48,326 · management and general $496 · fundraising $2,791

  • 24b · Other expenses: MISCELLANEOUS

    total $4,618 · program services $3,093 · management and general $891 · fundraising $634

  • 24c · Other expenses: BANK FEES

    total $4,232 · management and general $4,232

  • 24d · Other expenses: PRINTING

    total $2,835 · program services $2,653 · management and general $182

  • 24e · All other expenses

    total $600 · fundraising $600

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,110 · end of year $24,341

  • 2 · Savings and temporary cash investments

    beginning of year $182,470 · end of year $68,155

  • 4 · Accounts receivable

    beginning of year $68,597 · end of year $20,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,920 · end of year $0

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

    $20,888

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

    $16,660

  • 10c · Land, buildings and equipment, net

    beginning of year $5,683 · end of year $4,228

  • 15 · Other assets

    beginning of year $130,417 · end of year $95,101

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,475 · end of year $50,362

  • 25 · Other liabilities

    beginning of year $128,168 · end of year $92,852

  • 27 · Net assets without donor restrictions

    beginning of year $262,882 · end of year -$23,761

  • 28 · Net assets with donor restrictions

    beginning of year $115,672 · end of year $93,285

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE MISSION OF ARDC IS TO BE CENTRAL FLORIDA'S COMMUNITY RESOURCE FOR FAMILIES AND NON-PROFESSIONAL CARE GIVERS AFFECTED BY ALZHEIMER'S DISEASE (AD) AND RELATED DEMENTIAS THROUGH EDUCATION, ADVOCACY, RESEARCH OPPORTUNITIES AND COMPASSIONATE SUPPORT. IN ADDITION, ARDC IS ONE OF ONLY TWO ENROLLMENT LOCATIONS FOR THE STATE OF FLOIRDA'S BRAIN BANK RESEARCH PROGRAM. OUR EFFORTS IN 22 FLORIDA COUNTIES CONTRIBUTES TO THE INCREASING INTERNATIONAL BODY OF RESEARCH KNOWLEDGE AS WE SEARCH FOR A CURE TO AD.

  • SEE SCHEDULE O

    Expenses $471,089 · Revenue $102,245

As filed on the 2024 return.

Listed in Part VII

  • Rob Herzog

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jarod Carter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Branning

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Malisa Agard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Pohlig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Stanton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Kashuk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katy Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202522889349301907

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