ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC (EIN 13-3277408)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-08
IRS object ID
202010999349300606
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-08T08:53:19-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113266576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRASSI & CO CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1488 MADISON AVENUE 21ST FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133277408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALZHEIMER'S DISEASE AND RELATEDBusinessNameLine1Txt
Business Name Line2DISORDERS NEW YORK CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALZHBusinessNameControlTxt
Phone6467442900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 LEXINGTON AVENUE 3RD FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJED A LEVINEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6467442900PhoneNum
Signature2020-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ROTTKAMPPreparerPersonNm
PTINP01303468PTIN
Phone2126616166PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.247.184.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-16IPDt
IP Tm17:18:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CARINGKINDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJED A LEVINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 LEXINGTON AVE 3RD FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,721,811GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CARINGKINDNYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF CARINGKIND IS TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH. WE ACHIEVE OUR MISSION BY PROVIDING PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DEMENTIA, THEIR FAMILY AND PROFESSIONAL CAREGIVERS; INCREASING PUBLIC AWARENESS; COLLABORATING WITH RESEARCH CENTERS; AND INFORMING PUBLIC POLICY THROUGH ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$5,010TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,579NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,406,241PYContributionsGrantsAmt
CY Contributions Grants$5,849,129CYContributionsGrantsAmt
PY Program Service Revenue$1,220,471PYProgramServiceRevenueAmt
CY Program Service Revenue$330,439CYProgramServiceRevenueAmt
PY Investment Income$11,175PYInvestmentIncomeAmt
CY Investment Income$10,828CYInvestmentIncomeAmt
PY Other Revenue$151,508PYOtherRevenueAmt
CY Other Revenue$97,136CYOtherRevenueAmt
PY Total Revenue$5,789,395PYTotalRevenueAmt
CY Total Revenue$6,287,532CYTotalRevenueAmt
PY Grants And Similar Paid$225,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,425CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,287,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,941,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$49,600PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$47,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$933,235CYTotalFundraisingExpenseAmt
PY Other Expenses$2,555,956PYOtherExpensesAmt
CY Other Expenses$3,085,029CYOtherExpensesAmt
PY Total Expenses$7,118,941PYTotalExpensesAmt
CY Total Expenses$6,266,256CYTotalExpensesAmt
PY Revenues Less Expenses-$1,329,546PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,276CYRevenuesLessExpensesAmt
Total Assets BOY$4,418,558TotalAssetsBOYAmt
Total Assets EOY$3,692,768TotalAssetsEOYAmt
Total Liabilities BOY$2,138,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,387,531TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,280,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,305,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,783,870ExpenseAmt
Grant$192,425GrantAmt
Revenue$326,509RevenueAmt
DescPATIENT AND FAMILY SERVICES - CARINGKIND OFFERS A HELPLINE RUN BY PROFESSIONAL STAFF; INDIVIDUAL AND FAMILY COUNSELING SESSIONS WITH LICENSED SOCIAL WORKERS; A VAST NETWORK OF SUPPORT GROUPS; AND A WANDERER'S SAFETY PROGRAM. THESE SERVICES IMPROVE THE AFFECTED INDIVIDUAL AND THEIR CAREGIVER'S QUALITY OF LIFE AND DECREASES THE STRESSFUL IMPACT OF ALZHEIMER'S AND DEMENTIA. SOCIAL WORKERS IDENTIFY AREAS OF NEED AND PROVIDE ASSISTANCE AND PSYCHOSOCIAL SUPPORT THROUGH EDUCATION ABOUT THE DISEASE AND SYMPTOM MANAGEMENT, PROBLEM SOLVING, PLANNING FOR FUTURE NEEDS, AND LINKAGES WITH RESOURCES, PARTICULARLY DURING TRANSITIONAL OR CRISIS SITUATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,470,451ExpenseAmt
Revenue$3,930RevenueAmt
DescPUBLIC AWARENESS AND EDUCATION - ALZHEIMER'S IS A PROGRESSIVE, DEGENERATIVE, AND ULTIMATELY FATAL DISEASE. TOO FEW AMERICANS UNDERSTAND THE CURRENT AND FUTURE ECONOMIC IMPACT OF ALZHEIMER'S. ALREADY MORE THAN 5 MILLION AMERICANS ARE LIVING WITH ALZHEIMER'S AND MORE THAN 15 MILLION PEOPLE ARE PROVIDING UNPAID CARE AND SUPPORT. THIS MASSIVE GROUP IS IN NEED OF INFORMATION AND RESOURCES. CARINGKIND HAS INVESTED IN EDUCATION CAMPAIGNS AND INITIATIVES TO INCREASE KNOWLEDGE ABOUT ALZHEIMER'S DISEASE AND AWARENESS OF THE ORGANIZATION AS THE CENTER OF HELP AND HOPE. KEY MESSAGES INCLUDE THE IMPORTANCE OF EARLY DETECTION, RESOURCES FOR PEOPLE WITH ALZHEIMER'S AND THEIR FAMILIES, AND THE SOCIETAL IMPACT OF THE DISEASE. MILLIONS OF CONSTITUENTS ARE ENGAGED TO EDUCATE THEIR COMMUNITIES AND WORKPLACES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,144,791ExpenseAmt
DescRESEARCH - CARINGKIND REMAINS COMMITTED TO THE ADVANCEMENT OF RESEARCH TOWARDS THE GOAL OF ELIMINATING ALZHEIMER'S DISEASE. WE ACHIEVE THIS GOAL THROUGH COLLABORATING WITH RESEARCH CENTERS, AND SCIENTISTS IN NEW YORK CITY, NATIONALLY AND INTERNATIONALLY; HELPING TO RECRUIT SUBJECTS FOR RESEARCH, EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF RESEARCH, AND HOW TO PARTICIPATE IN RESEARCH TRIALS. WE HAVE AN AGREEMENT WITH THE CURE ALZHEIMER'S FUND, WHICH PROVIDES INFORMATION AND UPDATES ON RESEARCH TO THE CARINGKIND STAFF AND VOLUNTEERS. ALL RESTRICTED RESEARCH DONATIONS ARE PASSED-THROUGH TO CURE ALZHEIMER'S FUND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$24,551ExpenseAmt
DescPUBLIC POLICY - ADVOCATES FOR PUBLIC POLICIES AIMED AT ADVANCING RESEARCH TOWARD BETTER THERAPIES, DETECTION, METHODS OF PREVENTION AND ULTIMATELY A CURE, AS WELL AS FOR BETTER CARE AND RESOURCES, AND HEALTH AND LONG-TERM COVERAGE TO ENSURE HIGH QUALITY COST EFFECTIVE CARE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR FAMILIES. POLICY ACTIVITIES ALSO INCLUDE COLLABORATING WITH OTHER ORGANIZATIONS TO IMPROVE QUALITY CARE AND RAISE AWARENESS OF KEY ISSUES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$24,551TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,423,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee54EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX WONGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6467442916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1360 LEXINGTON AVENUE 3RD FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID Z HIRSH
CHAIR0.70Yes (X)Yes (X)$0$0$0
SHARON KILMER
VICE CHAIR & TREASURER1.10Yes (X)Yes (X)$0$0$0
PAULINE YEUNG-HA
SECRETARY0.40Yes (X)Yes (X)$0$0$0
BENJAMIN J JENKINS
DIRECTOR0.50Yes (X)$0$0$0
JONATHAN S HENES
DIRECTOR0.30Yes (X)$0$0$0
JEFFREY JONES
DIRECTOR0.60Yes (X)$0$0$0
LINDA LAGORGA
DIRECTOR0.30Yes (X)$0$0$0
JOHN R LATHAM
DIRECTOR0.30Yes (X)$0$0$0
AARON MARKS
DIRECTOR0.10Yes (X)$0$0$0
LOUIS M SALERNO
DIRECTOR0.10Yes (X)$0$0$0
ELAINE THOMAS
DIRECTOR0.30Yes (X)$0$0$0
DAVID WEINBERG
DIRECTOR0.20Yes (X)$0$0$0
MARK ZURACK
DIRECTOR0.60Yes (X)$0$0$0
STEPHEN P CASPER
DIRECTOR (RESIGNED 6/2019)0.30Yes (X)$0$0$0
MARIA DIAZ
DIRECTOR (RESIGNED 6/2019)0.10Yes (X)$0$0$0
MARIANNE DZIUBA FIORE
DIRECTOR (RESIGNED 6/2019)0.50Yes (X)$0$0$0
NATHAN HALEGUA
DIRECTOR (RESIGNED 12/2018)0.10Yes (X)$0$0$0
JUDITH H ITKIN
DIRECTOR (RESIGNED 6/2019)0.10Yes (X)$0$0$0
J FRANCIS LAVELLE
DIRECTOR (RESIGNED 2/2019)0.10Yes (X)$0$0$0
WAYNE MILLER
DIRECTOR (RESIGNED 10/2018)0.10Yes (X)$0$0$0
JED A LEVINE
PRESIDENT & CEO37.00Yes (X)$207,828$0$27,798
ALEX WONG
CHIEF FINANCIAL OFFICER46.00Yes (X)$102,113$0$19,307
LOU-ELLEN BARKAN
FOUNDING DIRECTOR22.50$245,968$0$26,428Yes (X)
CAROL BERNE
SENIOR VICE PRESIDENT OF DEVELOPMENT DIRECTOR OF41.50$184,793$0$20,449Yes (X)
PEGGY CHU
SENIOR VICE PRESIDENT, CAO41.50$118,812$0$26,530Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$859,514TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,275,586FundraisingAmt
All Other Contributions$4,573,543AllOtherContributionsAmt
Noncash Contributions$309,382NoncashContributionsAmt
Total Contributions$5,849,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT AND FAMILY SER624100$326,509$326,509
PUBLIC AWARENESS AND E624100$3,930$3,930
FieldValueIRS element (for citing)
Total Program Service Revenue$330,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,548TotalRevenueColumnAmt
Exclusion$10,548ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$310,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$310,378SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$280SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$280TotalRevenueColumnAmt
Exclusion$280ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$179,123FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,275,586ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,901FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,222TotalRevenueColumnAmt
Exclusion$55,222ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDISPOSAL OF LEASE ASSEDesc
Business532000BusinessCd
Total Revenue Column-$1,364TotalRevenueColumnAmt
Exclusion-$1,364ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,278TotalRevenueColumnAmt
Unrelated Business Revenue$5,010UnrelatedBusinessRevenueAmt
Exclusion$38,268ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$41,914OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,287,532TotalRevenueColumnAmt
Related Or Exempt Func Income$330,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,010UnrelatedBusinessRevenueAmt
Exclusion$102,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,140TotalAmt
Program Services$1,140ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$191,285TotalAmt
Program Services$191,285ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$744,042TotalAmt
Program Services$194,401ProgramServicesAmt
Management And General$195,698ManagementAndGeneralAmt
Fundraising$353,943FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,695,559TotalAmt
Program Services$1,251,307ProgramServicesAmt
Management And General$335,156ManagementAndGeneralAmt
Fundraising$109,096FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,574TotalAmt
Program Services$37,024ProgramServicesAmt
Management And General$13,298ManagementAndGeneralAmt
Fundraising$11,252FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,635TotalAmt
Program Services$130,264ProgramServicesAmt
Management And General$46,786ManagementAndGeneralAmt
Fundraising$39,585FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$223,992TotalAmt
Program Services$155,901ProgramServicesAmt
Management And General$44,396ManagementAndGeneralAmt
Fundraising$23,695FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,788TotalAmt
Management And General$35,788ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,481TotalAmt
Management And General$35,481ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$47,000TotalAmt
Fundraising$47,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$187,710TotalAmt
Program Services$170,098ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$14,336FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,266TotalAmt
Program Services$3,454ProgramServicesAmt
Fundraising$812FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$341,827TotalAmt
Program Services$155,528ProgramServicesAmt
Management And General$13,560ManagementAndGeneralAmt
Fundraising$172,739FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$752,780TotalAmt
Program Services$613,844ProgramServicesAmt
Management And General$75,552ManagementAndGeneralAmt
Fundraising$63,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,947TotalAmt
Program Services$19,505ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt
Fundraising$4,930FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$128,903TotalAmt
Program Services$85,038ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$43,645FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$270,306TotalAmt
Program Services$227,505ProgramServicesAmt
Management And General$22,630ManagementAndGeneralAmt
Fundraising$20,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,434TotalAmt
Program Services$17,520ProgramServicesAmt
Management And General$4,644ManagementAndGeneralAmt
Fundraising$3,270FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH PAYMENTS TO NA$1,144,791$1,144,791
BAD DEBT$69,452$69,452
OTHER MISCELLANEOUS$57,169$18,918$12,874$25,377
CLIENT SERVICES$5,368$5,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$807TotalAmt
Program Services$772ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,266,256TotalAmt
Program Services$4,423,663ProgramServicesAmt
Management And General$909,358ManagementAndGeneralAmt
Fundraising$933,235FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$614,811TotalAmt
Program Services$219,269ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$395,542FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$257BOYAmt
EOY$499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$945,984BOYAmt
EOY$929,307EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$331,044BOYAmt
EOY$396,189EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$208,733BOYAmt
EOY$63,330EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,288BOYAmt
EOY$1,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,790BOYAmt
EOY$61,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,436,639LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,788,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,912,062BOYAmt
EOY$1,648,012EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,358BOYAmt
EOY$13,074EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$321,477BOYAmt
EOY$579,285EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$616,565BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,418,558BOYAmt
EOY$3,692,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277,561BOYAmt
EOY$187,766EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,860,905BOYAmt
EOY$1,199,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,138,466BOYAmt
EOY$1,387,531EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$908,113BOYAmt
EOY$771,000EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,743BOYAmt
EOY$1,267,652EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$261,236BOYAmt
EOY$266,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,280,092BOYAmt
EOY$2,305,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,418,558BOYAmt
EOY$3,692,768EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,915,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,883,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,389,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,406,241CurrentTaxYearMinus1YearAmt
Current Tax Year$5,849,129CurrentTaxYearAmt
Total$30,444,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,915,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,883,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,389,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,406,241CurrentTaxYearMinus1YearAmt
Current Tax Year$5,849,129CurrentTaxYearAmt
Total$30,444,432TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$472,146SubstantialContributorsTotAmt
Public Support Total170$29,972,286PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,774CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,168CurrentTaxYearMinus1YearAmt
Current Tax Year$10,548CurrentTaxYearAmt
Total$149,675TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,225CurrentTaxYearMinus1YearAmt
Current Tax Year$5,010CurrentTaxYearAmt
Total$65,909TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$491,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$336,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$392,935CurrentTaxYearMinus1YearAmt
Current Tax Year$216,027CurrentTaxYearAmt
Total$1,877,497TotalAmt
FieldValueIRS element (for citing)
Total Support$32,537,513TotalSupportAmt
Gross Receipts Rltd Activities$4,865,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92120PublicSupportCY170Pct
Public Support PY1700.93030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENT REVENUE - 2014 AMOUNT: $ 465,602. 2015 AMOUNT: $ 330,030. 2016 AMOUNT: $ 425,675. 2017 AMOUNT: $ 351,530. 2018 AMOUNT: $ 179,123. OTHER INCOME - 2014 AMOUNT: $ 26,117. 2015 AMOUNT: $ 6,258. 2016 AMOUNT: $ 14,853. 2017 AMOUNT: $ 41,405. 2018 AMOUNT: $ 36,904.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$22,178DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$22,178TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationEACH YEAR, ORGANIZATION'S STAFF APPROACH VARIOUS NEW YORK CITY COUNCIL MEMBERS AND BOROUGH PRESIDENTS' STAFF.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,236BeginningYearBalanceAmt
Investment Earnings Or Losses$5,269InvestmentEarningsOrLossesAmt
End Year Balance$266,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,162BeginningYearBalanceAmt
Investment Earnings Or Losses$74InvestmentEarningsOrLossesAmt
End Year Balance$261,236EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,135BeginningYearBalanceAmt
Investment Earnings Or Losses$27InvestmentEarningsOrLossesAmt
End Year Balance$261,162EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,095BeginningYearBalanceAmt
Investment Earnings Or Losses$40InvestmentEarningsOrLossesAmt
End Year Balance$261,135EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,042BeginningYearBalanceAmt
Investment Earnings Or Losses$53InvestmentEarningsOrLossesAmt
End Year Balance$261,095EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,695,842OtherCostOrOtherBasisAmt
Depreciation$1,144,636DepreciationAmt
Book Value$1,551,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$740,797OtherCostOrOtherBasisAmt
Depreciation$643,991DepreciationAmt
Book Value$96,806BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,648,012TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCERTIFICATES OF DEPOSITDesc
Book Value$579,285BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$579,285TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ANNUITY PAYMENT OBLIGATIONS$18,356
DEFERRED RENT$1,181,409
FieldValueIRS element (for citing)
Total Liability$1,199,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,305,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,869NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$13,680DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,549RevenueNotReportedAmt
Revenue Subtotal$6,287,532RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,287,532TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,279,936TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$13,680DonatedServicesUseFcltsAmt
Expenses Not Reported$13,680ExpensesNotReportedAmt
Expenses Subtotal$6,266,256ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,266,256TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO CREATE AND PROMOTE COMPREHENSIVE AND HUMANE CARE AND TREATMENT FOR PERSONS WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS, AND TO PROVIDE SUPPORT FOR THEIR FAMILIES AND PROFESSIONAL CAREGIVERS.
PART X, LINE 2:CARINGKIND APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CARINGKIND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CARINGKIND BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2016.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1KLO EVENTS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 SIMON BOULEVARD SUITE J101AddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd
FieldValueIRS element (for citing)
ActivityALL FUNDRAISING SERVICES OCT. 2018 - OCT. 2019 ALZ'S WALKActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$618,809GrossReceiptsAmt
Retained By Contractor$47,000RetainedByContractorAmt
Net To Organization$571,809NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$618,809TotalGrossReceiptsAmt
Total Retained By Contractors$47,000TotalRetainedByContractorsAmt
Total Net To Organization$571,809TotalNetToOrganizationAmt
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$915,364GrossReceiptsEvent1Amt
Charitable Contri Event1$775,891CharitableContriEvent1Amt
Gross Revenue Event1$139,473GrossRevenueEvent1Amt
Other Direct Expenses Event1$73,872OtherDirectExpensesEvent1Amt
Event2TACKLE ALZEvent2Nm
Gross Receipts Event2$207,248GrossReceiptsEvent2Amt
Charitable Contri Event2$204,248CharitableContriEvent2Amt
Gross Revenue Event2$3,000GrossRevenueEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$332,097GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$295,447CharitableContriOtherEventsAmt
Gross Revenue Other Events$36,650GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$50,029OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,454,709GrossReceiptsTotalAmt
Charitable Contributions Tot$1,275,586CharitableContributionsTotAmt
Gross Revenue Total Events$179,123GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$123,901OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,901DirectExpenseSummaryEventsAmt
Net Income Summary$55,222NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPAYMENTS TO KLO EVENTS WERE FOR PROFESSIONAL FUNDRAISING SERVICES ONLY AND DID NOT INCLUDE PAYMENT OF OTHER FUNDRAISING EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS GRANTS UNDER 5000BusinessNameLine1Txt
FieldValueIRS element (for citing)
Cash Grant$1,140CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantVARIOUSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
WANDERER'S SAFETY PROGRAM-INDIVIDUAL GRANTS UNDER $5,0001142$68,167FAIR MARKET VALUE
FINANCIAL ASSISTANCE PROVIDED TO FAMILY AND OTHER CAREGIVERS63$123,118FAIR MARKET VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL FINANCIAL ASSISTANCE AWARDS GIVEN TO INDIVIDUALS OR ORGANIZATIONS ARE REVIEWED ON A REGULAR BASIS. PAYMENTS ARE REVIEWED AND APPROVED BY THE RESPONSIBLE MANAGER(S) TO ENSURE PROPER JUSTIFICATION. THERE ARE NO INDIVIDUAL GRANTS OVER $5,000.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JED A LEVINE
PRESIDENT & CEO$207,828$0$0$0$0$0$16,277$0$11,521$0$235,626$0$0$0
LOU-ELLEN BARKAN
FOUNDING DIRECTOR$245,968$0$0$0$0$0$22,123$0$4,305$0$272,396$0$0$0
CAROL BERNE
SENIOR VICE PRESIDENT OF DEVELOPMENT$184,793$0$0$0$0$0$9,427$0$11,022$0$205,242$0$0$0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$2,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICE OF DONATEDMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$307,143NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES "INSURANCE AUTO AUCTIONS" TO PROCESS VEHICLE DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE APPROXIMATELY 14 DAYS PRIOR TO THE FILING DATE FOR THEIR REVIEW AND COMMENT. THE AMENDED DRAFT IS THEN SENT TO THE FULL BOARD APPROXIMATELY 7 DAYS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBER PROSPECTS MUST SIGN THE CONFLICT OF INTEREST POLICY, BEFORE THEY ARE INVITED TO JOIN THE BOARD. ADDITIONALLY, ALL CURRENT OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE POLICY EACH YEAR. THEY ARE ALSO REQUIRED TO DISCLOSE IMMEDIATELY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS, SHOULD THESE OCCUR DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS WERE ASKED TO PROVIDE WRITTEN COMMENT ON THE CEO'S PERFORMANCE. IN ADDITION, ALL STAFF MEMBERS WERE ASKED TO FILL OUT AN EMPLOYEE FEEDBACK SURVEY AROUND ENGAGEMENT THAT ADDRESSED THE WORK ENVIRONMENT AND PERFORMANCE OF ORGANIZATION LEADERSHIP. THE BOARD'S COMPENSATION COMMITTEE AND THE BOARD'S CO-CHAIRS REVIEWED THE RESULTS AND ALSO REVIEWED THE DATA RELATING TO SALARIES OF CEOS OF OTHER SIMILARY SITUATED NON-PROFIT ORGANIZATIONS. BASED ON THE FEEDBACK AND MARKET DATA, THE COMPENSATION COMMITTEE AND BOARD CO-CHAIRS DECIDED ON A RECOMMENDED COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING FISCAL YEAR. THE FULL BOARD ADOPTED THE RECOMMENDATION AFTER DISCUSSION IN AN EXECUTIVE SESSION OF THE BOARD IN JUNE. THE SALARIES OF KEY MANAGEMENT EMPLOYEES WERE DETERMINED THROUGH DISCUSSIONS AMONG THE CEO, THE BOARD'S CO-CHAIRS AND THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19CARINGKIND'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:CARINGKIND HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

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