ALZHEIMERS FOUNDATION OF AMERICA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALZHEIMERS FOUNDATION OF AMERICA INC (EIN 91-1792864)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349312791
Schema version
2014v5.0
Note
A later return for the same period supersedes this one.
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)
Return2015-11-16T16:05:20-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911792864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALZHEIMER'S FOUNDATION OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALZHBusinessNameControlTxt
Phone8662328484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 EIGHTH AVENUE NO 7 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES J FUSCHILLO JRPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8662328484PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES J FUSCHILLO JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 EIGHTH AVENUE NO 7 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,453,454GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALZFDN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROVIDE OPTIMAL CARE AND SERVICES TO INDIVIDUALS CONFRONTING DEMENTIA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$37,642TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$45,213NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,933,090PYContributionsGrantsAmt
CY Contributions Grants$8,097,407CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,316PYInvestmentIncomeAmt
CY Investment Income$8,272CYInvestmentIncomeAmt
PY Other Revenue$66,118PYOtherRevenueAmt
CY Other Revenue$102,568CYOtherRevenueAmt
PY Total Revenue$6,002,524PYTotalRevenueAmt
CY Total Revenue$8,208,247CYTotalRevenueAmt
PY Grants And Similar Paid$499,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$545,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,380,540PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,746,021CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$433,117CYTotalFundraisingExpenseAmt
PY Other Expenses$2,563,997PYOtherExpensesAmt
CY Other Expenses$2,505,590CYOtherExpensesAmt
PY Total Expenses$4,444,487PYTotalExpensesAmt
CY Total Expenses$4,797,111CYTotalExpensesAmt
PY Revenues Less Expenses$1,558,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,411,136CYRevenuesLessExpensesAmt
Total Assets BOY$3,732,816TotalAssetsBOYAmt
Total Assets EOY$7,286,142TotalAssetsEOYAmt
Total Liabilities BOY$176,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$303,359TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,556,050NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,982,783NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS OF INDIVIDUALS WITH ALZHEIMER'S DISEASE AND PUBLIC AWARENESS ABOUT THE DISEASE AND LENDING EXPERTISE TO HEALTHCARE PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,001,720ExpenseAmt
Grant$545,500GrantAmt
Revenue$156,845RevenueAmt
DescTO PROVIDE OPTIMAL CARE AND SERVICES TO INDIVIDUALS CONFRONTING DEMENTIA AND TO THEIR CAREGIVERS AND FAMILIES - THROUGH MEMBER ORGANIZATIONS DEDICATED TO IMPROVING QUALITY OF LIFE.Desc
Total Program Service Expenses$4,001,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
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 Contri0DeductibleNonCashContriInd
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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee38EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOHAMMAD FAROOQ CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8662328484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 EIGHTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERT E BRODSKY
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BARRY BERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
TERENCE E SMOLEV ESQ
BOARD MEMBER2.00Yes (X)$0$0$0
LUISA ECHEVARRIA
BOARD MEMBER2.00Yes (X)$0$0$0
SETH E ELLIS
BOARD MEMBER2.00Yes (X)$0$0$0
GERALD ANGOWITZ
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS KILLEEN
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL EIBELER
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES J FUSCHILLO JR
PRESIDENT/CEO50.00Yes (X)$268,327$0$1,673
MOHAMMAD FAROOQ
CFO50.00Yes (X)$89,837$0$18,023
CAROL STEINBERG EHRLICH
EXCECUTIVE VP50.00$175,724$0$6,776Yes (X)
ERIC SOKOL
VP PUBLIC POLICY50.00$112,790$0$9,412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$646,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,884TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAN KREMERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 PARKLAWN CTAddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
ServicesADVOCACYServicesDesc
Compensation$180,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$63,025MembershipDuesAmt
Fundraising$7,453FundraisingAmt
All Other Contributions$8,026,929AllOtherContributionsAmt
Total Contributions$8,097,407TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,272TotalRevenueColumnAmt
Exclusion$8,272ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$58,263SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$58,263SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$213,208FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,453ContriRptFundraisingEventAmt
Fundraising Direct Expenses$148,282FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,926TotalRevenueColumnAmt
Exclusion$64,926ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,754GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,662CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$25,908TotalRevenueColumnAmt
Unrelated Business Revenue-$25,908UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCARE ADVANTAGE MAGAZINDesc
Business511120BusinessCd
Total Revenue Column$63,550TotalRevenueColumnAmt
Unrelated Business Revenue$63,550UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$63,550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,208,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,642UnrelatedBusinessRevenueAmt
Exclusion$73,198ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$532,250TotalAmt
Program Services$532,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Program Services$13,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$560,360TotalAmt
Program Services$461,746ProgramServicesAmt
Management And General$35,840ManagementAndGeneralAmt
Fundraising$62,774FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$960,437TotalAmt
Program Services$754,891ProgramServicesAmt
Management And General$55,408ManagementAndGeneralAmt
Fundraising$150,138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,729TotalAmt
Program Services$82,184ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt
Fundraising$14,382FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$122,495TotalAmt
Program Services$97,996ProgramServicesAmt
Management And General$7,350ManagementAndGeneralAmt
Fundraising$17,149FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$445,387TotalAmt
Program Services$361,226ProgramServicesAmt
Fundraising$84,161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Management And General$19,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$259,223TotalAmt
Program Services$258,414ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$566FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$664,674TotalAmt
Program Services$575,215ProgramServicesAmt
Management And General$86,032ManagementAndGeneralAmt
Fundraising$3,427FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$488,821TotalAmt
Program Services$347,695ProgramServicesAmt
Management And General$87,269ManagementAndGeneralAmt
Fundraising$53,857FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153,876TotalAmt
Program Services$123,101ProgramServicesAmt
Management And General$7,694ManagementAndGeneralAmt
Fundraising$23,081FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,572TotalAmt
Program Services$209,376ProgramServicesAmt
Management And General$14,098ManagementAndGeneralAmt
Fundraising$10,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,194TotalAmt
Program Services$30,235ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt
Fundraising$10,799FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$112,507TotalAmt
Program Services$112,507ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,101TotalAmt
Management And General$16,101ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,049TotalAmt
Program Services$26,144ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$1,162FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescENTERTAINMENTDesc
Total$30,453TotalAmt
Program Services$13,703ProgramServicesAmt
Management And General$15,227ManagementAndGeneralAmt
Fundraising$1,523FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,933TotalAmt
Program Services$1,787ProgramServicesAmt
Management And General$7,146ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,797,111TotalAmt
Program Services$4,001,720ProgramServicesAmt
Management And General$362,274ManagementAndGeneralAmt
Fundraising$433,117FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,265,951BOYAmt
EOY$2,875,747EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,981,065BOYAmt
EOY$3,674,110EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,619BOYAmt
EOY$271,191EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$36,914BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,300BOYAmt
EOY$164,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,343LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$210,882LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$61,835BOYAmt
EOY$69,461EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$168,199BOYAmt
EOY$210,865EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,933BOYAmt
EOY$19,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,732,816BOYAmt
EOY$7,286,142EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$169,266BOYAmt
EOY$275,859EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$27,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,766BOYAmt
EOY$303,359EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,365,706BOYAmt
EOY$5,251,458EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$740,344BOYAmt
EOY$1,281,325EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$450,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,556,050BOYAmt
EOY$6,982,783EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,732,816BOYAmt
EOY$7,286,142EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,411,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,597NetUnrlzdGainsLossesInvstAmt
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 Audited0FSAuditedInd
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$6,494,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,956,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,566,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,933,090CurrentTaxYearMinus1YearAmt
Current Tax Year$8,097,407CurrentTaxYearAmt
Total$30,048,355TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,494,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,956,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,566,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,933,090CurrentTaxYearMinus1YearAmt
Current Tax Year$8,097,407CurrentTaxYearAmt
Total$30,048,355TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,942,864SubstantialContributorsTotAmt
Public Support Total170$28,105,491PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,316CurrentTaxYearMinus1YearAmt
Current Tax Year$8,293CurrentTaxYearAmt
Total$25,190TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,618CurrentTaxYearMinus1YearAmt
Current Tax Year$102,568CurrentTaxYearAmt
Total$184,489TotalAmt
FieldValueIRS element (for citing)
Total Support$30,258,034TotalSupportAmt
Public Support CY1700.92890PublicSupportCY170Pct
Public Support PY1700.91040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$450,000BeginningYearBalanceAmt
Investment Earnings Or Losses$1,616InvestmentEarningsOrLossesAmt
End Year Balance$451,616EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$180,000BeginningYearBalanceAmt
Contributions$270,000ContributionsAmt
Investment Earnings Or Losses$50InvestmentEarningsOrLossesAmt
End Year Balance$450,050EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$180,000ContributionsAmt
End Year Balance$180,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.01000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$280,343OtherCostOrOtherBasisAmt
Depreciation$210,882DepreciationAmt
Book Value$69,461BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$69,461TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE EARNINGS ON ENDOWMENTS ARE RECORDED IN THE TEMPORARILY RESTRICTED FUND UNTIL APPROPRIATED FOR EXPENDITURE. INVESTMENTS ARE TO BE HELD IN PERPETUITY FOR OPERATING PURPOSES.
PART X, LINE 2:AFA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTING & ATTENDEEEvent1Nm
Gross Receipts Event1$140,358GrossReceiptsEvent1Amt
Charitable Contri Event1$3,000CharitableContriEvent1Amt
Gross Revenue Event1$137,358GrossRevenueEvent1Amt
Rent Facility Costs Event1$61,350RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$10,134OtherDirectExpensesEvent1Amt
Event2FOR THE LOVE OF THOSE WE HONOREvent2Nm
Gross Receipts Event2$49,560GrossReceiptsEvent2Amt
Charitable Contri Event2$3,385CharitableContriEvent2Amt
Gross Revenue Event2$46,175GrossRevenueEvent2Amt
Rent Facility Costs Event2$43,280RentFacilityCostsEvent2Amt
Entertainment Event2$14,500EntertainmentEvent2Amt
Other Direct Expenses Event2$1,610OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$30,743GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,068CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,675GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$5,000RentFcltyCostsOtherEventsAmt
Entertainment Other Events$10,320EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,088OthDirectExpnssOtherEventsAmt
Gross Receipts Total$220,661GrossReceiptsTotalAmt
Charitable Contributions Tot$7,453CharitableContributionsTotAmt
Gross Revenue Total Events$213,208GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,630RentFcltyCostsTotalEventsAmt
Entertainment Total Events$24,820EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,832OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$148,282DirectExpenseSummaryEventsAmt
Net Income Summary$64,926NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGE OF CENTRAL TEXAS
3710 CEDAR ST BOX 2AUSTINTX78705742431028501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S & DEMENTIA ALLIANCE
517 NORTH SEGOE ROAD SUITE 301MADISONWI53705391679333501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALZHEIMER'S AND DEMENTIA SERVICES OF NORTHERN INDIANA
922 E COLFAX AVENUESOUTH BENDIN46617351157606501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S DISEASE ASSOCIATION OF KERN COUNTY
5500 OLIVE DRIVE BUILDING ONEBAKERSFIELDCA93308770017561501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S DISEASE RESOURCE CENTER INC
45 PARK AVENUEBAYSHORENY11706592496511501(C)(3)$3002014 NON-CYCLE GRANTS
ALZHEIMER'S FAMILY SERVICES OF GREATER BEAUFORT
PO BOX 1514BEAUFORTSC29901570879175501(C)(3)$3,000CAREGIVER SUPPORT GROUPS
ALZHEIMER'S SERVICES OF THE CAPITAL AREA
3772 NORTH BOULEVARDBATON ROUGELA70806721082047501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALZHEIMER'S SERVICES OF THE CAPITAL AREA
3772 NORTH BOULEVARDBATON ROUGELA70806721082047501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S SOCIETY OF WASHINGTON
1308 MEADOR AVE SUITE C-1BELLINGHAMWA98229911238368501(C)(3)$8332014 NON-CYCLE GRANTS
ANCHORAGE POLICE DEPARTMENT SEARCH TEAM
PO BOX 242883ANCHORAGEAK99524470910719501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ARTS & MINDS
PO BOX 250073NEW YORKNY10027273733512501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ATLANTIC COUNTY SHERIFF'S OFFICE
4997 UNAMI BLVDMAYS LANDINGNJ08330216000049501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
BRIGHTPATH ADULT ENRICHMENT CENTER (DBA) BRIGHTPATH ADULT DAY CARE
577 WALNUT STREET MAILING PO BOXELKONV89801880491967501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.282 ELKO NV 89803
BUCKEYE HILLS-HOCKING VALLEY REGIONAL DEVELOPMENT DISTRICT
PO BOX 370RENOOH45773310843760501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SID JACOBSON JEWISH COMMUNITY
300 FOREST DRIVEEAST HILLSNY11548111976051501(C)(3)$2,500FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CENTER FOR DEMENTIA CARE
PO BOX 6204GAINESVILLEFL32627455623658501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CHENAL ADULT DAY CENTER
805 KIRBY ROADLITTLE ROCKAR72211272284552501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
CHENAL ADULT DAY CENTER
805 KIRBY ROADLITTLE ROCKAR72211272284552501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CLELIAN ADULT DAY CENTER
261 BENHAM STREETHAMDENCT06514061316459501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CLEVELAND CLINIC - LOU RUVO
888 WEST BONNEVILLE AVENUELAS VEGASNV89106264367036501(C)(3)$96,764GRANT - NUEDEXTA TRIALS
COMMUNITY PROGRAM CENTERS OF LONG ISLAND - DAY HAVEN
2210 SMITHTOWN AVENUERONKONKOMANY11779161154858501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
COOPERATIVE ELDER SERVICES INC
9 MERIAM STREET SUITE 28LEXINGTONMA02420042680168501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CREATIVE STORY PROJECT
PO BOX 5981CLEVELANDTN37312201420066501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
E A ROBERTS CENTER
169 MOBILE INFIRMARY BLVDMOBILEAL36607630288856501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
EAC INC
50 CLINTON STREET SUITE 107HEMPSTEADNY11550237075609501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
FULTON COUNTY ESDA
163 S CONE STREETFARMINGTONIL61531376000896501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
GEM ADULT DAY SERVICES
PO BOX 3601KILL DEVIL HILLSNC27948820550902501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
GEORGE G GLENNER ALZHEIMER'S FAMILY CENTERS INC
3702 FOURTH AVENUESAN DIEGOCA92103953794578501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
GRACE CENTER FOR ADULT DAY SERVICES
980 NM SPRUCE AVECORVALLISOR97330930839745501(C)(3)$5,000OREGON REGIONAL GRANT
GUIDING LIGHTS CAREGIVER SUPPORT CENTER
3724 NATIONAL DRIVE STE 130RALEIGHNC27612800555761501(C)(3)$3,0002014 NON-CYCLE GRANTS
HANCOCK COUNTY SHERIFF'S OFFICE
200 W CRAWFORD STREETFINDLAYOH45840346400608501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
HANDS OF GRACE FAITH IN ACTION
104 MONROE ST SUITE 2DELTAOH43515317499367501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
HAWAII ADULT DAY CARE INC
34 RAINBOW DRIVEHILOHI96720990210974501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
INSPIRIT
PO BOX 248LAKE WORTHFL33460651027681501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
KAIROS ALIVE
4316 UPTON AVENUEMINNEAPOLISMN55410810551482501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE LATINO ALZHEIMER'S & MEMORY DISORDERS ALLIANCE
300 N LASALLE STREET SUITE 4925CHICAGOIL60654352288467501(C)(3)$1,5002014 NON-CYCLE GRANTS
THE LATINO ALZHEIMER'S & MEMORY DISORDERS ALLIANCE
300 N LASALLE STREET SUITE 4925CHICAGOIL60654352288467501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
LONG ISLAND ALZHEIMER'S FOUNDATION
5 CHANNEL DRIVEPORT WASHINGTONNY11050112926958501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
LONG ISLAND ALZHEIMER'S FOUNDATION
5 CHANNEL DRIVEPORT WASHINGTONNY11050112926958501(C)(3)$25,0002014 NON-CYCLE GRANTS
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND
121 WEST NYACK ROADNANUETNY10954132831197501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
MEMORY ENHANCEMENT CENTER OF AMERICA
4865 W GULF HWYLECANTOFL34446800924396501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MEMORY MATTERS
PO BOX 22330HILTON HEADSC29925582291775501(C)(3)$25,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALZHEIMER'S RESPITE & RESOURCE DBA MEMORY MATTER
PO BOX 22330HILTON HEADSC29925582291775501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MEMORY WORKS
1375 FOREST AVENUE D-11PORTLANDME04103462920566501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MENTAL HEALTH OF MIDDLE TENNESSEE
295 PLUS PARK BOULEVARDNASHVILLETN37217620637710501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MIAMI UNIVERSITY (SCRIPPS GERONTOLOGY CENTER)
396 UPHAM HALLOXFORDOH45056316402089501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MOBILE ART PROGRAM (MAP)
3710 CEDAR STREET 228AUSTINTX78705352305927501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MUSIC FOR SENIORS
161 RAINS AVENUENASHVILLETN37203352438992501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
NORTHEAST KANSAS AREA AGENCY ON AGING
1803 OREGON STHIAWATHAKS66434480802891501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
PALM SPRING POLICE DEPARTMENT
200 S CIVIC DRIVEPALM SPRINGSCA92262956000757501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
PASTIME CLUB
PO BOX 276MINOCQUAWI54548208072539501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
PORTERVILLE ADULT DAY SERVICES
227 E OAK AVENUEPORTERVILLECA93257770312955501(C)(3)$5,455FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
RANGE RESPITE
1309 20TH STREET SOUTHVIRGINIAMN55792411726790501(C)(3)$5,500PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
RESPITE CARE SERVICES OF OXFORD INC
2318 WEST WELLGATE DRIVEOXFORDMS38655273178357501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
RHYTHM BREAK CARES
1261 BROADWAY SUITE 510NEW YORKNY10001272946031501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SELFHELP COMMUNITY SERVICES
520 EIGHTH AVENUE 5TH FLOORNEW YORKNY10018131624178501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SENIOR ACCESS
70 SKYVIEW TERRACE BUILDING BSAN RAFAELCA94903942268460501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
SENIOR ACCESS ADULT DAY SERVICES
70 SKYVIEW TERRACE BLDG BSAN RAFAELCA94901942268460501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SNO-VALLEY SENIOR CENTER AND ADULT DAY HEALTH PROGRAM
4610 STEPHENS AVENUE/PO BOX 96CARNATIONWA98014911156586501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SOUTHEASTERN WAKE ADULT DAY CENTER
3401 CARL SANDBURG COURTRALEIGHNC27610561752387501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ST JOHNS COUNCIL ON AGING
180 MARINE SST AUGUSTINEFL32084597525829501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ST MARY'S NURSING & REHABILITATION CENTER
21585 PEABODY STREETLEOARDTOWNMD20650522327829501(C)(3)$3,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE ARK OF SOUTH CAROLINA
206 CENTRAL AVENUESUMMERVILLESC29483576034244501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE CAREGIVER RELIEF PROGRAM OF BEDFORD COUNTY
PO BOX 584 500 ELM STREETSHELBYVILLETN37162780283365501(C)(3)$4,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE GUEST HOUSE INC SENIOR ADULT DAY HEALTH & ACTIVITIES
360 OAK STREET SUITE AGAINESVILLEGA30501581764813501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THELMA'S PLACE
352 NW 2ND AVENUECANBYOR97013261372818501(C)(3)$5,000PHYLLIS AND MILTON BERG FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
THELMA'S PLACE
352 NW 2ND AVECANBYOR97013261372818501(C)(3)$5,000OREGON REGIONAL GRANT
TOWN OF HUNTINGTON ADULT DAY PROGRAM
423 PARK AVENUEHUNTINGTONNY11743116001930501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
VNA COMMUNITY SERVICES
5 LOWER RAGSDALE DRIVEMONTEREYCA93940942903253501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
VOLUNTEERS OF AMERICA OREGON
3910 SE STARK STREETPORTLANDOR97214930395591501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
WASHINGTON COUNTY SHERIFF'S OFFICE - PROJECT LIFESAVER
20281 RUSTIC LANEABINGDONVA24210546001667501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
WINTHROP UNIVERSITY
222 STATION PLAZA NORTH SUITE 518MINEOLANY11501111633486501(C)(3)$23,123RESEARCH RESTRICTED GRANT
WYOMING MEDICAL CENTER FOUNDATION
201 N DAVID 2ND FLOORCASPERWY82601830230808501(C)(3)$5,000SPRING 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
YAMHILL COUNTY SHERIFF'S OFFICE - PROJECT LIFESAVER
535 NE 5TH STREET ROOM 143MCMINNVILLEOR97132931315642501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ZABOTA FOUNDATION
24-20 BROADWAYFAIR LAWNNJ07410200566556501(C)(3)$5,000FALL 2014 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$13,250CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAFA HAS EXPLICIT GUIDELINES REGARDING ITS GRANTS PROGRAM FOR AFA MEMBER ORGANIZATIONS AND OTHER ORGANIZATIONS IN THE U.S. THESE GUIDELINES REQUIRE RECIPIENTS TO REPORT BACK TO AFA ON THE FUNDED PROJECTS, SPECIFICALLY BY FILLING OUT A GRANT REPORTING FORM WITHIN ONE YEAR OF FUNDS DISBURSAL. THE REPORT MUST BE TWO TO FIVE PAGES AND MUST ANSWER SPECIFIC QUESTIONS REGARDING: ACCOMPLISHMENT OF GOALS, HOW GOALS WERE MET, BENCHMARKS USED TO DETERMINE PROGRESS, PROPOSED ACTIVITIES NOT CARRIED OUT AND PLANS FOR MOVING FORWARD ON THESE ACTIVITIES, CHALLENGES AND HOW THEY WERE ADDRESSED, LESSONS LEARNED, AND IMPACT OF THE PROJECT TO DATE. AFA ALSO ADVISES RECIPIENTS THAT THEIR ORGANIZATIONS ARE RESPONSIBLE FOR RETURNING ANY UNUSED GRANT MONIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (2 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
CHARLES J FUSCHILLO JR
PRESIDENT/CEO$268,327$0$0$0$0$0$0$0$1,673$0$270,000$0$0$0
CAROL STEINBERG EHRLICH
EXCECUTIVE VP$175,724$0$0$0$0$0$0$0$6,776$0$182,500$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY OF THE 990 IS SENT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS RELEASED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ALZHEIMER'S FOUNDATION OF AMERICA HAS A STRONG CONFLICT OF INTEREST POLICY, WHICH IT IS COMMITTED TO ENFORCING. AN ATTORNEY WHO SITS ON AFA'S BOARD OF TRUSTEES OVERSEES THIS POLICY AND ENSURES THAT IT IS CARRIED OUT. NO PERSON WHO HAS A CONFLICT IS INVOLVED IN THE DECISION-MAKING. AFA'S BOARD, UPON BEING ELECTED AS TRUSTEES, AND AFA'S ENTIRE STAFF, UPON HIRING, SIGN OFF ON A FORM THAT LAYS OUT THE CONFLICT OF INTEREST POLICY. AFA OFFICERS REGULARLY REITERATE THIS POLICY TO ITS BOARD OF TRUSTEES AND STAFF, BY CLEARLY INFORMING THEM ABOUT THE CONFLICT OF INTEREST POLICY, DISCUSSING ANY QUESTIONS AND EDUCATING THEM ABOUT THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR OFFICERS IS DETERMINED VIA A FORMAL PROCESS CARRIED OUT BY A COMPENSATION COMMITTEE MADE UP OF SEVERAL MEMBERS OF AFA'S BOARD OF TRUSTEES. THE COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERSON'S PERFORMANCE - INDEPENDENTLY AND AS PART OF THE TEAM - IN ACHIEVING GOALS RELATED TO AFA'S PROGRAMS AND SERVICES, AWARENESS-RAISING, FUNDRAISING AND DEVELOPMENT, AND ADVOCACY, AS WELL AS THEIR CONTRIBUTION TO THE CURRENT AND FUTURE OPERATIONS AND GROWTH OF THE ORGANIZATION. KEY EMPLOYEES ALSO UNDERGO AN ANNUAL WRITTEN JOB PERFORMANCE REVIEW, WHICH INVOLVES RATING AND COMMENTING OR CRITICAL INDICATORS SUCH AS QUALITY, CREATIVITY AND PRODUCTIVITY. THE COMMITTEE ANALYZES AVAILABLE COMPENSATION DATA FOR SIMILAR POSITIONS AT NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN THE NORTHEAST, AND NEW YORK CITY IN PARTICULAR. AN ANNUAL REVIEW WAS CONDUCTED IN MARCH 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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