ALZHEIMERS FOUNDATION OF AMERICA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ALZHEIMERS FOUNDATION OF AMERICA INC (EIN 91-1792864)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349303720
Schema version
2013v3.0
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)
Return2014-11-17T10:53:30-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911792864EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALZHEIMER'S FOUNDATION OF AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlALZHBusinessNameControlTxt
Phone8662328484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 EIGHTH AVENUE NO 7 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES J FUSCHILLO JRPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8662328484PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL TANNENBAUMPreparerPersonNm
PTINP01589203PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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 FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,127,106GrossReceiptsAmt
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 AND TO THEIR CAREGIVERS AND FAMILIES - THROUGH MEMBER ORGANIZATIONS DEDICATED TO IMPROVING QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$62,857TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$156,474NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,566,367PYContributionsGrantsAmt
CY Contributions Grants$5,933,090CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,306PYInvestmentIncomeAmt
CY Investment Income$3,316CYInvestmentIncomeAmt
PY Other Revenue$149,239PYOtherRevenueAmt
CY Other Revenue$66,118CYOtherRevenueAmt
PY Total Revenue$5,717,912PYTotalRevenueAmt
CY Total Revenue$6,002,524CYTotalRevenueAmt
PY Grants And Similar Paid$326,853PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$499,950CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,599,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,380,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$354,953CYTotalFundraisingExpenseAmt
PY Other Expenses$2,652,743PYOtherExpensesAmt
CY Other Expenses$2,563,997CYOtherExpensesAmt
PY Total Expenses$4,579,456PYTotalExpensesAmt
CY Total Expenses$4,444,487CYTotalExpensesAmt
PY Revenues Less Expenses$1,138,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,558,037CYRevenuesLessExpensesAmt
Total Assets BOY$2,251,833TotalAssetsBOYAmt
Total Assets EOY$3,732,816TotalAssetsEOYAmt
Total Liabilities BOY$277,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,974,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,556,050NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE OPTIMAL CARE AND SERVICES TO INDIVIDUALS CONFRONTING DEMENTIA AND TO THEIR CAREGIVERS AND FAMILIES - THROUGH MEMBER ORGANIZATIONS DEDICATED TO IMPROVING QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,756,597ExpenseAmt
Grant$499,950GrantAmt
DescTHE 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.Desc
Total Program Service Expenses$3,756,597TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 FAROOQBusinessNameLine1
FieldValueIRS element (for citing)
Phone8662328484PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 EIGHTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BERT E BRODSKY
CHAIRMAN2.00Yes (X)$0$0$0
BARRY BERG
TREASURER2.00Yes (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
ERIC J HALL
PRESIDENT/CEO50.00$62,506$0$9,773Yes (X)
CAROL STEINBERG EHRLICH
EXCECUTIVE VP50.00$200,967$0$6,485Yes (X)
ERIC SOKOL
VP PUBLIC POLICY50.00$112,956$0$7,271Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$376,429TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,529TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
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 KREMERBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12920 PARKLAWN CTAddressLine1
CityHERNDONCity
StateVAState
ZIP Code20171ZIPCode
FieldValueIRS element (for citing)
ServicesADVOCACYServicesDesc
Compensation$131,497CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$34,480MembershipDuesAmt
Fundraising$27,475FundraisingAmt
All Other Contributions$5,871,135AllOtherContributionsAmt
Noncash Contributions$43,540NoncashContributionsAmt
Total Contributions$5,933,090TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,316TotalRevenueColumnAmt
Exclusion$3,316ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$116,226FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,475ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,965FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,261TotalRevenueColumnAmt
Exclusion$3,261ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,117GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,617CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,500TotalRevenueColumnAmt
Unrelated Business Revenue-$2,500UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCARE ADVANTAGE MAGAZINDesc
Business511120BusinessCd
Total Revenue Column$65,357TotalRevenueColumnAmt
Unrelated Business Revenue$65,357UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$65,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,002,524TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$62,857UnrelatedBusinessRevenueAmt
Exclusion$6,577ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$493,950TotalAmt
Program Services$493,950ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,279TotalAmt
Program Services$57,590ProgramServicesAmt
Management And General$4,627ManagementAndGeneralAmt
Fundraising$10,062FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,142,321TotalAmt
Program Services$913,856ProgramServicesAmt
Management And General$68,540ManagementAndGeneralAmt
Fundraising$159,925FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,028TotalAmt
Program Services$52,025ProgramServicesAmt
Management And General$6,012ManagementAndGeneralAmt
Fundraising$8,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,912TotalAmt
Program Services$76,771ProgramServicesAmt
Management And General$8,873ManagementAndGeneralAmt
Fundraising$13,268FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200,871TotalAmt
Program Services$158,930ProgramServicesAmt
Fundraising$41,941FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,950TotalAmt
Management And General$24,950ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$391,474TotalAmt
Program Services$386,283ProgramServicesAmt
Management And General$3,132ManagementAndGeneralAmt
Fundraising$2,059FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$593,940TotalAmt
Program Services$573,302ProgramServicesAmt
Management And General$19,376ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$648,866TotalAmt
Program Services$530,356ProgramServicesAmt
Management And General$46,403ManagementAndGeneralAmt
Fundraising$72,107FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$175,039TotalAmt
Program Services$140,031ProgramServicesAmt
Management And General$8,752ManagementAndGeneralAmt
Fundraising$26,256FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,090TotalAmt
Program Services$191,010ProgramServicesAmt
Management And General$13,847ManagementAndGeneralAmt
Fundraising$11,233FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,103TotalAmt
Program Services$9,777ProgramServicesAmt
Management And General$4,286ManagementAndGeneralAmt
Fundraising$4,040FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$131,029TotalAmt
Program Services$131,029ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,912TotalAmt
Management And General$12,912ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,596TotalAmt
Program Services$20,717ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$2,611FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$52,687$3,904$48,783
BAD DEBT$47,369$47,369
ENTERTAINMENT$21,921$9,563$11,160$1,198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Program Services$1,503ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,444,487TotalAmt
Program Services$3,756,597ProgramServicesAmt
Management And General$332,937ManagementAndGeneralAmt
Fundraising$354,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$891,423BOYAmt
EOY$1,265,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$425,345BOYAmt
EOY$1,981,065EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$676,420BOYAmt
EOY$150,619EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$67,521BOYAmt
EOY$36,914EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,646BOYAmt
EOY$48,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$256,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,781LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,699BOYAmt
EOY$61,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,779BOYAmt
EOY$168,199EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,251,833BOYAmt
EOY$3,732,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$277,537BOYAmt
EOY$169,266EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,537BOYAmt
EOY$176,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,623BOYAmt
EOY$2,365,706EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$399,673BOYAmt
EOY$740,344EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$450,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,974,296BOYAmt
EOY$3,556,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,251,833BOYAmt
EOY$3,732,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,558,037ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,717NetUnrlzdGainsLossesInvstAmt
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$3,793,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,494,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,566,367CurrentTaxYearMinus1YearAmt
Current Tax Year$5,933,090CurrentTaxYearAmt
Total$25,744,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,793,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,494,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,956,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,566,367CurrentTaxYearMinus1YearAmt
Current Tax Year$5,933,090CurrentTaxYearAmt
Total$25,744,730TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,026,968SubstantialContributorsTotAmt
Public Support Total170$23,717,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,306CurrentTaxYearMinus1YearAmt
Current Tax Year$3,316CurrentTaxYearAmt
Total$19,623TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$13,303CurrentTaxYearMinus1YearAmt
Current Tax Year$3,261CurrentTaxYearAmt
Total$223,137TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$65,357CurrentTaxYearAmt
Total$65,357TotalAmt
FieldValueIRS element (for citing)
Total Support$26,052,847TotalSupportAmt
Public Support CY1700.91040PublicSupportCY170Pct
Public Support PY1700.90090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCARE ADVANTAGE MAGAZINEExplanationTxt

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$180,000BeginningYearBalanceAmt
Contributions$270,000ContributionsAmt
Investment Earnings Or Losses$50InvestmentEarningsOrLossesAmt
End Year Balance$450,050EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$180,000ContributionsAmt
End Year Balance$180,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99990PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00010TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$256,616OtherCostOrOtherBasisAmt
Depreciation$194,781DepreciationAmt
Book Value$61,835BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,835TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,026,241TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,717NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,717RevenueNotReportedAmt
Revenue Subtotal$6,002,524RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,002,524TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,444,487TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,444,487ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,444,487TotalExpensesPerForm990Amt

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 COMPLIES WITH THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS(ASC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1COCKTAIL PARTYNameOfEvent1Amt
Gross Receipts Event1$126,237GrossReceiptsEvent1Amt
Charitable Contri Event1$26,900CharitableContriEvent1Amt
Gross Revenue Event1$99,337GrossRevenueEvent1Amt
Rent Facility Costs Event1$43,615RentFacilityCostsEvent1Amt
Entertainment Event1$21,375EntertainmentEvent1Amt
Other Direct Expenses Event1$9,095OtherDirectExpensesEvent1Amt
Name Of Event2FOR THE LOVE OF GEORGENameOfEvent2Amt
Gross Receipts Event2$17,364GrossReceiptsEvent2Amt
Charitable Contri Event2$575CharitableContriEvent2Amt
Gross Revenue Event2$16,789GrossRevenueEvent2Amt
Rent Facility Costs Event2$21,540RentFacilityCostsEvent2Amt
Entertainment Event2$11,823EntertainmentEvent2Amt
Other Direct Expenses Event2$5,517OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$100GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$100GrossRevenueOtherEventsAmt
Gross Receipts Total$143,701GrossReceiptsTotalAmt
Charitable Contributions Tot$27,475CharitableContributionsTotAmt
Gross Revenue Total Events$116,226GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$65,155RentFcltyCostsTotalEventsAmt
Entertainment Total Events$33,198EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,612OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,965DirectExpenseSummaryEventsAmt
Net Income Summary$3,261NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALZHEIMER'S SOCIETY OF WASHINGTON
PO BOX 4104BELLINGHAMWA98227911238368501(C)(3)$10,600GRANTS TO COVER SERVING AS REGIONAL COORDINATOR.
ALZHEIMER'S AND DEMENTIA SERVICES NORTHERN IN
922 EAST COALFAX AVENUESOUTH BENDIN46617311058502501(C)(3)$7,500FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S DRUG DISCOVERY FOUNDATION
57 WEST 57TH STREET STE 904NEW YORKNY10019201082179501(C)(3)$100,000NON-CYCLE GRANTS- GIVEN TO SUPPORT RESEARCH TOWARD THE PREVENTION, SLOWING, REVERSALS, OR CURE OF ALZHEIMER'S DISEASE.
ALZHEIMER'S COMMUNITY CARE
800 NORTHPOINT PARKWAY SUITE 101-BWEST PALM BEACHFL33407311481653501(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.
BROOKLYN ARTS COUNCIL
290 20TH STREET 1LBROOKLYNNY11215850416042501(C)(3)$21,500FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CJE SENIOR LIFE
3003 W TOUHYCHICAGOIL60645362727597501(C)(3)$6,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
FIFTY FORWARD
174 RAINS AVENUENASHVILLETN37203620566419501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
INSPIRIT INC
PO BOX 248LAKE WORTHFL33460651027681501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MEMORY MATTERS
PO BOX 22330HILTON HEADSC29925582291775501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
MENTAL HEALTH OF MIDDLE TENNESSEE
295 PLUS PARK BLVD STE 201NASHVILLETN37217620637710501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CONEJO VALLEY SENIOR CONCERNS
401 HODENCAMP ROADTHOUSAND OAKSCA91360952992927501(C)(3)$5,000FALL 2013 ANNA P. BRODSKY FAMILY RESPITE CARE GRANT - TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMER'S DISEASE.
AGE OF CENTRAL TEXAS
3710 CEDAR STREETAUSTINTX78705742431028501(C)(3)$10,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALPS ADULT DAY SERVICES
600 NORTH DAISY STREETMORRISTOWNTN37814581726410501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALVIN A DUBIN ALZHEIMER'S RESOURCE CENTER INC
12468 BRANTLEY COMMONS COURTFORT MYERSFL33907650580633501(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 DRIVEBAKERSFIELDCA93308770017561501(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 FAMILY DAY CENTER
2812 OLD LEE HIGHWAY 210FAIRFAXVA22031521361974501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S FAMILY SERVICES CENTER
9451 INDIANAPOLIS AVENUEHUNTINGTON BEACHCA92646953463975501(C)(3)$15,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
ALZHEIMER'S NETWORK OF OREGON
PO BOX 12701SALEMOR97309571191574501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ALZHEIMER'S SERVICES CENTER INC
7251 MOUNT ZION CIRCLEMORROWGA30260581903264501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
AREA 1 AGENCY ON AGING
434 7TH STREETEUREKACA95501942673039501(C)(3)$5,000FALL 2013 ANNA P. BRODSKY FAMILY RESPITE CARE GRANT - TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMER'S DISEASE.
BRITESIDE ADULT DAY CENTERS INC
2100 WESCOTT DRIVE SUITEFLEMINGTONNJ08822222113056501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
CARE CLUB OF COLLIER COUNTY INC
1800 SANTA BARBARA BLVDNAPLESFL34116650253054501(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.
COMMUNITY ADULT RESPITE EXPERIENCE
PO BOX 1022ALBEMARLENC28002010942937501(C)(3)$5,000FALL 2013 ANNA P. BRODSKY FAMILY RESPITE CARE GRANT - TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMER'S DISEASE.
FORMEMORY INC
3819 EVANS QUARRY RD 6DODGEVILLEWI53533208700662501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
GEM ADULT DAY SERVICES INC
PO BOX 3601KILL DEVIL HLNC27948820555902501(C)(3)$9,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
GRACE CENTER FOR ADULT DAY SERVICES
980 NW SPRUCE AVECORVALLISOR97330930839745501(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 ISLAND ADULT CARE INC
34 RAINBOW DRHILOHI96720990210974501(C)(3)$5,000FALL 2013 ANNA P. BRODSKY FAMILY RESPITE CARE GRANT - TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMER'S DISEASE.
LEV LEYTZAN THE COMPASSIONATE CLOWN ALLEY INC
290 CENTRAL AVENUELAWRENCENY11559201387958501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND INC
121 WEST NYACK ROADNANUETNY10954132831197501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
STAR NEUROSCIENCE FOUNDATION INC
2665 N DECATUR RDDECATURGA30033273483431501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
OPICA ADULT DAY CARE CENTER
11759 MISSOURI AVELOS ANGELESCA90025953493725501(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.
PHOEBE MINISTRIES
100 CLYDESDALE TRL APT 223MEDINAMN55340411889189501(C)(3)$25,0002013 BRODSKY INNOVATION GRANT - CREATED A COMPREHENSIVE REHABILITATION PROGRAM THAT ENGAGES INDIVIDUALS WITH DEMENTIA IN OCCUPATIONAL, PHYSICAL AND SPEECH THERAPIES APPROPRIATE TO THEIR COGNITIVE ABILITIES, INTERESTS AND NEEDS, BASED ON STANDARDIZED COGNITIVE ASSESSMENT, LIFE REVIEW INFORMATION FROM FAMILY MEMBERS, MONTESSORI-BASED ENGAGEMENT METHODS AND PERSON-CENTERED CARE PLANNING ALL BEST PRACTICES IN DEMENTIA CARE.
PROGRESS UNLIMITED INC
11431 CRONHILL DRVIE SUITE COWINGS MILLSMD21117521309011501(C)(3)$8,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
RANGE RESPITE PROJECT
1309 20TH ST SVIRGINIAMN55792411726790501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
RHYTHM BREAK CARES
1261 BROADWAY RM 309NEW YORKNY10001272946031501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
RIVERSTONE SENIOR LIFE SERVICES
99 FT WASHINGTON AVENEW YORKNY10032133355074501(C)(3)$10,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SECOND WIND DREAMS INC
4343 SHALLOWFORD RDMARIETTAGA30062311519675501(C)(3)$25,000SLEEPING DREAMERS GRANT - COMMITTMENT TO CHANGING THE PERCEPTION OF AGING THROUGH THE FULFILLMENT OF DREAMS AND EDUCATIONAL PROGRAMS THAT HELP CAREGIVERS UNDERSTAND THE PHYSICAL AND MENTAL CHALLENGES FACING PEOPLE WITH DEMENTIA.
SENIOR ACCESS
70 SKYVIEW TERRACE BLDG BSAN RAFAELCA94903942268460501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
SENIOR SERVICES FOR SOUTH SOUND
222 COLUMBIA ST NWOLYMPIAWA98501910907573501(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.
SONGWRITING WORKS EDUCATIONAL FOUNDATION
2023 EAST SIMS WAY 271PORT TOWNSENDWA98368900447753501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
ST JOHNS HOSPITAL FOUNDATION
PO BOX 428JACKSONWY83001830325788501(C)(3)$5,000SPRING 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE ALZHEIMER'S PROJECT INC
301 E THARPE STTALLAHASSEEFL32303593163907501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THE GUEST HOUSE INC
360 OAK ST STE AGAINESVILLEGA30501581764813501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
THELMA'S PLACE
576 GLATT CIRWOODBURNOR97071261372818501(C)(3)$5,000FAMILY RESPITE CARE GRANT- TO HELP ALLEVIATE THE COST OF RESPITE SERVICES ON FAMILIES/INDIVIDUALS CARING FOR SOMEONE WITH ALZHEIMERS DISEASE.
WYOMING DEMENTIA CARE
P O BOX 1493 1831 E 4TH STCASPERWY82602800196873501(C)(3)$5,000FALL 2013 BI-ANNUAL GRANT - GIVEN TO ENHANCE OR DEVELOP SERVICES/PROGRAMS IN LOCAL COMMUNITIES.
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$6,000CashGrantAmt

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

FieldValueIRS element (for citing)
PersonCAROL STEINBERG EHRLICHPersonNm
TitleEXCECUTIVE VPTitleTxt
Base Compensation Filing Org$200,967BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,485NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,452TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$43,540NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 2013.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN EITHER THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.

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