Alzheimers Community Care Inc
- Assets
- $6.8m
- Revenue
- $8.8m
- Investments
- $849.4k
- Employees
- 154
- Location
- West Palm Beach, FL
- Founding
- 11/1996
- Data as of
- 06/2023
- 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 06/2023, Alzheimers Community Care Inc employed 154 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 06/2023, Alzheimers Community Care Inc generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $8.4m during the year ending 06/2023. While expenses have increased by 2.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gmark Shalloway ESQ Chairperson | Trustee | 1 | $0 |
Robert Jgorman Past Chair | Trustee | 1 | $0 |
David Edangerfield Vice Chair | Trustee | 1 | $0 |
Randy Kjohnson Sr Treasurer | Trustee | 1 | $0 |
Eric Jablin Assistant Treasurer | Trustee | 1 | $0 |
Tenna Wiles Secretary | 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 | $260,958 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,228,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,813,069 |
| Noncash contributions included in lines 1a–1f | $5,336 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,302,550 |
| Total Program Service Revenue | $4,523,099 |
| Investment income | $20,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $129 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,846,077 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,447,822 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $372,791 |
| Payroll taxes | $327,641 |
| Fees for services: Management | $449,156 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,611 |
| Advertising and promotion | $109,167 |
| Office expenses | $242,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $451,305 |
| Travel | $47,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $282,378 |
| Interest | $19,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,554 |
| Insurance | $191,572 |
| All other expenses | $110,793 |
| Total functional expenses | $8,404,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,982 |
| Savings and temporary cash investments | $56,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,616,846 |
| 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 | $137,145 |
| Net Land, buildings, and equipment | $2,444,556 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $849,425 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $683,652 |
| Total assets | $6,845,412 |
| Accounts payable and accrued expenses | $590,774 |
| Grants payable | $0 |
| Deferred revenue | $19,970 |
| 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 | $425,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $684,564 |
| Total liabilities | $1,720,308 |
| Net assets without donor restrictions | $4,157,569 |
| Net assets with donor restrictions | $967,535 |
| 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 | $6,845,412 |