Form 990 for tax year 2024
Filed by ALZHEIMERS COMMUNITY CARE FOUNDATION INC.
Totals
- Total revenue
- $138,644
- Total expenses
- $418,257
- Contributions and grants received
- $6,847
- Grants paid
- $305,000
- Program service revenue
- $0
- Investment income
- $133,287
- Other revenue
- -$1,490
- Total assets, end of year
- $8,244,039
- Total liabilities, end of year
- $10,265
- Net assets or fund balances, end of year
- $8,233,774
- Program services expenses (Part IX)
- $305,000
- Management and general expenses
- $113,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $305,000
Program services were 72.9% 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
$6,847
-
3 · Investment income
total $133,287 · excluded $133,287
-
6a · Gross rents
real property $147,789
-
6b · Less rental expenses
real property $156,550
-
6c · Rental income or loss
real property -$8,761
-
6d · Net rental income or loss
total -$8,761 · excluded -$8,761
-
11a · Other revenue: MISCELLANEOUS
total $7,271 · related or exempt $7,271
-
11e · Other revenue, total
$7,271
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $305,000 · program services $305,000
-
11f · Fees: investment management
total $18,670 · management and general $18,670
-
22 · Depreciation, depletion and amortization
total $74,376 · management and general $74,376
-
24a · Other expenses: PROPERTY TAXES
total $18,797 · management and general $18,797
-
24b · Other expenses: MISCELLANEOUS
total $1,414 · management and general $1,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,744 · end of year $31,748
-
2 · Savings and temporary cash investments
beginning of year $814 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,570,036
-
10b · Land, buildings and equipment: accumulated depreciation
$74,376
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,495,660
-
11 · Investments: publicly traded securities
beginning of year $8,131,916 · end of year $4,365,288
-
15 · Other assets
beginning of year $0 · end of year $351,343
-
25 · Other liabilities
beginning of year $0 · end of year $10,265
-
27 · Net assets without donor restrictions
beginning of year $8,074,831 · end of year $8,173,131
-
28 · Net assets with donor restrictions
beginning of year $60,643 · end of year $60,643
Mission and programs · 2024
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 $305,000 · Grants $305,000 · Revenue $7,271
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 EsqG MARK SHALLOWAY ESQ
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Randy K Johnson SrRANDY K JOHNSON SR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Clement Brandenburg JrCLEMENT BRANDENBURG JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin P WrenneKEVIN P WRENNE
SECRETARY/FORMER INTERIM CEO
- Total calculated
- $96,497
- From this org
- $0
- From related orgs
- $90,247
- Other
- $6,250
- Hours/week
- 2 + 40 related
-
David FranklinDAVID FRANKLIN
PRESIDENT & CEO
- Total calculated
- $66,849
- From this org
- $0
- From related orgs
- $58,911
- Other
- $7,938
- Hours/week
- 2 + 40 related
-
Jackie ChongJACKIE CHONG
EXECUTIVE VP
- Total calculated
- $134,322
- From this org
- $0
- From related orgs
- $122,965
- Other
- $11,357
- Hours/week
- 1 + 40 related
-
Karen L GilbertKAREN L GILBERT
VP OF EDUCATION AND Q&A
- Total calculated
- $121,623
- From this org
- $0
- From related orgs
- $116,411
- Other
- $5,212
- Hours/week
- 1 + 40 related
-
Alexander GuanaritaALEXANDER GUANARITA
VP OF FINANCE
- Total calculated
- $120,175
- From this org
- $0
- From related orgs
- $112,567
- Other
- $7,608
- Hours/week
- 1 + 40 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.
Grants on this return
-
ALZHEIMER'S COMMUNITY CARE INC
$305,000
ASSISTANCE TO PURCHASE NEW BUILDING
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.
-
ALZHEIMER'S COMMUNITY CARE INC
501(C)(3) · CHARITY · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610699349300741
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