Brevard Alzheimers Foundation Inc
- Assets
- $4.4m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 83
- Location
- Melbourne, FL
- Founding
- 06/2010
- Data as of
- 06/2022
- EIN
- 59-3369526
Organization Overview
Brevard Alzheimers Foundation Inc is located in Melbourne, FL. The organization was established in 2010. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Brevard Alzheimers Foundation Inc employed 83 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Brevard Alzheimers Foundation 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, Brevard Alzheimers Foundation Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 2.9% 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
BREVARD ALZHEIMER'S FOUNATION, INC MISSION IS TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY CARE BREVARD ALZHEIMER'S FOUNDATION PROVIDES CARE TO PERSONS WITH NON-TREATABLE MEMORY LOSS AND ALSO TO THEIR FAMILIES. OUR ORGANIZATION PROVIDES A CREATIVE DAY CARE ENVIRONMENT WITH THERAPEUTIC ACTIVITIES FOR PERSONS WITH ALZHEIMER'S DISEASE. WE ALSO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS OF THOSE SUFFERING WITH ALZHEIMER'S DISEASE. WE SERVED 329 PEOPLE WITH ADULT DAY CARE AND PROVIDED 41,530 IN-FACILITY MEALS.
TRANSPORTATION, THE ORGANIZATION, STRIVES TO ASSIST THE ELDERLY IN REMAINING IN THEIR HOMES AS LONG AS POSSIBLE BY PROVIDING VARIOUS SUPPORT SERVICES INCLUDING NON-EMERGENCY AND LIFE-SUSTAINING TRANSPORTATION. WE SERVED 1,543 PEOPLE WITH TRANSPORTATION.
IN HOME RESPITE, WE TRAIN VOLUNTEERS TO PROVIDE IN-HOME RELIEF TO ALZHEIMER'S CAREGIVERS WHILE PROVIDING SUPERVISION AND COMPASSION TO THE ALZHEIMER'S PATIENTS AND THEIR FAMILIES TO MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. WE SERVED 630 PEOPLE WITH RELIEF AND IN-HOME FOOD DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy V Timmermann Jr Executive Director | Officer | 40 | $92,687 |
Janet Rooks Vice Chair | OfficerTrustee | 1 | $0 |
Laurie Surprise Chair | OfficerTrustee | 1 | $0 |
Scott Molitor Treasurer | OfficerTrustee | 1 | $0 |
Shane Robinson Secretary | OfficerTrustee | 1 | $0 |
David Palmbach Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,746 |
| Membership dues | $0 |
| Fundraising events | $76,002 |
| Related organizations | $0 |
| Government grants | $1,689,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $695,418 |
| Noncash contributions included in lines 1a–1f | $59,070 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,546,957 |
| Total Program Service Revenue | $812,955 |
| Investment income | $29,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $363 |
| Net Income from Fundraising Events | $16,339 |
| Net Income from Gaming Activities | $228,606 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,635,507 |
| 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. | $117,845 |
| Compensation of current officers, directors, key employees. | $3,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,595,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $108,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,983 |
| Advertising and promotion | $218,602 |
| Office expenses | $0 |
| Information technology | $67,079 |
| Royalties | $0 |
| Occupancy | $93,208 |
| Travel | $27,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,824 |
| Insurance | $81,475 |
| All other expenses | $291,891 |
| Total functional expenses | $3,297,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $315,433 |
| Savings and temporary cash investments | $401,681 |
| Pledges and grants receivable | $80,750 |
| Accounts receivable, net | $499,305 |
| 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 | $71,719 |
| Net Land, buildings, and equipment | $1,508,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,476,067 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,353,535 |
| Accounts payable and accrued expenses | $215,968 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,610 |
| Total liabilities | $373,578 |
| Net assets without donor restrictions | $1,919,075 |
| Net assets with donor restrictions | $2,060,882 |
| 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 | $4,353,535 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Brevard Alzheimers Foundation Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Flaig Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $4,000 |
H H Peterson And Howard G Crockey Peterson Foundation Farmington, MO PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $1,961,231 |
| Earnings | -$260,051 |
| Other Expense | $181,241 |
| Ending Balance | $1,519,939 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Senior Friendship Centers Inc Sarasota, FL | $7,718,507 | $14,603,342 |
Osceola County Council On Aging Inc Kissimmee, FL | $13,037,734 | $12,220,909 |
Urban Jacksonville Inc Jacksonville, FL | $2,757,094 | $11,252,205 |
Seniors First Inc Orlando, FL | $6,851,781 | $11,637,744 |
Senior Resource Association Inc Vero Beach, FL | $8,451,847 | $10,763,473 |
Area Agency On Aging For North Florida Inc Tallahassee, FL | $2,078,235 | $9,162,793 |
Mae Volen Senior Center Inc Boca Raton, FL | $17,425,288 | $9,257,100 |
Neighborly Care Network Inc Clearwater, FL | $5,766,018 | $8,221,648 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Northwest Florida Area Agency On Aging Inc Pensacola, FL | $2,361,311 | $7,201,012 |