Alzheimers Community Care Inc
- Assets
- $5.6m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 170
- Location
- West Palm Beach, FL
- Founding
- 11/1996
- Data as of
- 06/2022
- EIN
- 31-1481653
Organization Overview
Alzheimers Community Care Inc is located in West Palm Beach, FL. The organization was established in 1996. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Alzheimers Community Care Inc employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Community Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alzheimers Community Care Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVE LEADERSHIP IN THE COMMUNITY FOR PROMOTING AND/OR PROVIDING RESOURCES THAT ARE ADEQUATE, ACCESSIBLE, AFFORDABLE, AND APPROPRIATE TO PATIENTS WHO HAVE ALZHEIMER'S DISEASE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF DAY CARE FACILITIES FOR THOSE WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS.
CASE MANAGEMENT SERVICES FOR BOTH THE PATIENT AND RELATED FAMILY MEMBERS SUCH AS EDUCATION, SUPPORT, INFORMATION AND REFERRAL, AND ADVOCACY THROUGHOUT THE DEMENTIA LIFESPAN.
EDUCATIONAL TRAINING AND MATERIALS DESIGNED TO MEET THE NEEDS OF PROFESSIONALS AND CAREGIVERS INVOLVED IN CARING FOR PATIENTS THROUGHOUT THE DEMENTIA LIFESPAN.
OPERATION OF DAY CARE FACILITIES FOR THOSE WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS.
CASE MANAGEMENT SERVICES FOR BOTH THE PATIENT AND RELATED FAMILY MEMBERS SUCH AS EDUCATION, SUPPORT, INFORMATION AND REFERRAL, AND ADVOCACY THROUGHOUT THE DEMENTIA LIFESPAN.
EDUCATIONAL TRAINING AND MATERIALS DESIGNED TO MEET THE NEEDS OF PROFESSIONALS AND CAREGIVERS INVOLVED IN CARING FOR PATIENTS THROUGHOUT THE DEMENTIA LIFESPAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary M Barnes President & CEO | Officer | 55 | $186,260 |
Karen L Gilbert VP Of Education | 40 | $105,288 | |
Randy K Johnson Sr Treasurer | OfficerTrustee | 1 | $0 |
G Mark Shalloway Esquire Chairman | OfficerTrustee | 1 | $0 |
Kevin P Wrenne Secretary | OfficerTrustee | 1 | $0 |
Robert J Gorman Esquire Immediate Past Chairman | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chef Corp Inc Program Meals | 6/29/21 | $198,097 |
The P5 Group Llc Lobbyist | 6/29/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $218,988 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $700,000 |
| Government grants | $584,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,757,779 |
| Noncash contributions included in lines 1a–1f | $686,284 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,261,434 |
| Total Program Service Revenue | $3,966,879 |
| Investment income | $20,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $624 |
| Net Income from Fundraising Events | -$91,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,158,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $286,309 |
| Compensation of current officers, directors, key employees. | $19,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,299,128 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $459,698 |
| Payroll taxes | $333,360 |
| Fees for services: Management | $281,162 |
| Fees for services: Legal | $32,586 |
| Fees for services: Accounting | $60,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $48,442 |
| Office expenses | $72,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $433,253 |
| Travel | $39,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,583 |
| Interest | $1,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,255 |
| Insurance | $152,885 |
| All other expenses | $78,297 |
| Total functional expenses | $7,720,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,357 |
| Savings and temporary cash investments | $861,935 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $781,971 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $188,125 |
| Net Land, buildings, and equipment | $2,656,590 |
| Investments—publicly traded securities | $918,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,087 |
| Total assets | $5,606,103 |
| Accounts payable and accrued expenses | $580,222 |
| Grants payable | $0 |
| Deferred revenue | $790,309 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $400,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,770,531 |
| Net assets without donor restrictions | $3,110,162 |
| Net assets with donor restrictions | $725,410 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,606,103 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alzheimers Community Care Inc has recieved totaling $137,500.
| Awarding Organization | Amount |
|---|---|
Addison Hines Charitable Tr Canton, GA PURPOSE: ALZHEIMERS DAY CARE CAREGIVER ED | $135,000 |
Mgn Foundation Tr Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Community Care Inc West Palm Beach, FL | $5,606,103 | $7,158,052 |
Alzheimers Family Services Inc Pensacola, FL | $918,256 | $1,801,200 |
Alzheimer-Parkinson Association Of Irc Inc Vero Beach, FL | $1,039,136 | $681,461 |
Alzheimers Support Network Inc Naples, FL | $1,836,970 | $591,452 |
Jud C Hickey Center For Alzheimers Care Inc Augusta, GA | $6,980,586 | $1,363,088 |
Alvin A Dubin Alzheimers Resource Center Inc Fort Myers, FL | $1,046,308 | $341,751 |
Alzheimers Services Center Inc Morrow, GA | $1,261,641 | $208,460 |
Change Of Pace Inc Sebring, FL | $90,523 | $304,009 |
Alzheimers Family Organization Inc Spring Hill, FL | $3,840 | $153,177 |
Advocates For Alzheimers Care Inc Dublin, GA | $275,977 | $114,932 |
Alzheimers Education Resources And Services Montgomery, AL | $226,253 | $230,592 |
Ne Focal Point Casa Inc Deerfield Beach, FL | $951,479 | $83,674 |