2024-04-09T07:10:04-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-07-01 311481653 ALZHEIMER'S COMMUNITY CARE INC ALZH 5616832700 800 NORTHPOINT PARKWAY 101-B WEST PALM BEACH FL 33407 G MARK SHALLOWAY ESQUIRE CHAIRMAN 5616832700 2024-04-09 1 G MARK SHALLOWAY ESQUI 999009999 0 CHERYL POST P00748554 5618329292 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z G MARK SHALLOWAY ESQUIR 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 9013292 0 X WWW.ALZCARE.ORG X 1996 FL OUR MISSION, ALZHEIMER'S COMMUNITY CARE IS DEDICATED TO PROMOTING AND PROVIDING COMMUNITY-BASED, FAMILY-CENTERED CARE FOR PATIENTS AND THEIR CAREGIVERS LIVING WITH NEUROCOGNITIVE DISORDERS, THROUGH THE BELIEF, WHERE THERE IS HELP, THERE IS HOPE. 11 11 154 45 0 0 3261434 4302550 3966879 4523099 20838 20428 -91099 0 7158052 8846077 0 0 0 0 5378495 5148254 0 0 178888 2342005 3256217 7720500 8404471 -562448 441606 5606103 6845412 1770531 1720308 3835572 5125104 X ALZHEIMER'S COMMUNITY CARE IS DEDICATED TO PROMOTING AND PROVIDING COMMUNITY-BASED, FAMILY-CENTERED CARE FOR PATIENTS AND THEIR CAREGIVERS LIVING WITH NEUROCOGNITIVE DISORDERS, THROUGH THE BELIEF, WHERE THERE IS HELP, THERE IS HOPE. OUR VISION, WE PLEDGE OURSELVES TO MAINTAIN A LEADERSHIP ROLE IN PROVIDING RESOURCES AND SERVICES FOR FAMILIES WITH ALZHEIMER'S DISEASE AND RELATED DISORDERS. WE PLEDGE OURSELVES TO BE THE ULTIMATE RESOURCE THAT SPECIALIZES IN DEMENTIA-SPECIFIC CARE THROUGHOUT THE DISEASE PROCESS AND TO PROVIDE A SAFE HAVEN FOR BOTH CAREGIVERS AND PATIENTS. WE PLEDGE OURSELVES TO BE CHANGE AGENTS SO THAT HUMAN DIGNITY BECOMES A FUNDAMENTAL ASPECT OF ALL DEMENTIA-SPECIFIC TREATMENT. 0 0 5007428 4312998 ALZHEIMER'S COMMUNITY CARE'S SPECIALIZED DAY CENTERS PROVIDE THERAPEUTIC ACTIVITIES 70% OF THE DAY IN A SAFE AND SECURE ENVIRONMENT, WHILE PROVIDING PEACE OF MIND AND A BREAK IN THE DAY FOR THE CAREGIVER. OUR STAFF ARE DEMENTIA-CARE SPECIALISTS, WITH ONGOING TRAINING IN ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS. THE CENTERS MAINTAIN A STAFF-TO-PATIENT RATIO OF 1-TO-5 TO ENSURE EACH PATIENT RECEIVES THE INDIVIDUALIZED CARE NEEDED. PROGRAM NURSES ARE ON SITE 75% OF OPERATING HOURS AND MONITOR PATIENT NUTRITION AND HYDRATION, ADMINISTER MEDICATIONS, EVALUATE HEALTH STATUS, RESPOND TO MEDICAL NEEDS, AND ENSURE THAT PATIENTS TAKE PART IN THEIR CARE TO THEIR MAXIMUM BENEFIT EVERY DAY. 1064933 THE FAMILY NAVIGATOR PROGRAM SERVES AS A LIFELINE FOR FAMILIES IN PALM BEACH, MARTIN AND ST. LUCIE COUNTIES WHO ARE LIVING WITH ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS. OUR FAMILY NAVIGATORS PROVIDE CAREGIVERS WITH THE SUPPORT, TOOLS AND RESOURCES NEEDED TO CONTINUE PROVIDING HOME BASED CARE FOR THEIR LOVED ONES. 614844 132924 THE EDUCATION DEPARTMENT PROVIDES THE LATEST EDUCATION ON ALZHEIMER'S DISEASE AND RELATED NEUROCOGNITIVE DISORDERS FOR PATIENTS, CAREGIVERS, STAFF, LAW ENFORCEMENT, STUDENTS OF HEALTH PROFESSIONS AND COMMUNITY HEALTH CARE PARTNERS. THE DEPARTMENT ALSO MONITORS, SUPPORTS AND PROMOTES THE ORGANIZATION'S ACCREDITED MODEL FOR SPECIALIZED, DISEASE-SPECIFIC CARE. 390089 57297 THE CASE MANAGER IS THE CAREGIVERS ADVOCATE AND SUPPORT SYSTEM. OUR CASE MANAGERS COLLABORATE WITH THE CAREGIVER TO DETERMINE THEIR INDIVIDUAL NEEDS AND BRING THEM TOGETHER WITH OTHER AGENCIES THAT PROVIDE ADDITIONAL SERVICES AND RESOURCES. THE CASE MANAGER ALSO PROVIDES MUCH-NEEDED GUIDANCE IN HELPING FAMILIES AND CAREGIVERS SUCCESSFULLY APPLY FOR FINANCIAL ASSISTANCE THROUGH GOVERNMENT ENTITIES. WHETHER THIS FUNDING IS PROVIDED BY THE STATE, LOCAL GOVERNMENT ENTITIES, OR THROUGH PRIVATE FUNDS SECURED BY ALZHEIMER'S COMMUNITY CARE, THESE FUNDS ARE CRITICAL TO PROTECTING THE WELL-BEING OF THE PATIENTS AND CAREGIVERS.ANOTHER IMPORTANT SERVICE PROVIDED ON BEHALF OF ALZHEIMER'S COMMUNITY CARE'S PATIENT'S AND CAREGIVERS IS ADVOCACY ON THE STATE LEVEL. OVER THE YEARS THE ORGANIZATION HAS BEEN THE DRIVING FORCE IN ADVOCATING AND ESTABLISHING MUCH NEEDED LEGISLATION. WE HAVE DEVELOPED AND FOSTERED STRONG RELATIONSHIPS WITH LAWMAKERS IN THE STATE CAPITOL IN TALLAHASSEE, THROUGH OUR ANNUAL ADVOCACY TRIPS. 477396 19880 ID LOCATOR COORDINATORS PROVIDE INDIVIDUALIZED SOLUTIONS AND EDUCATION TO ENSURE THE SAFETY AND SECURITY OF PATIENTS WITH ALZHEIMER'S DISEASE OR A RELATED NEUROCOGNITIVE DISORDER. ALL STAFF ASSESSES PATIENTS FOR THEIR RISK OF ELOPING AND REFER THOSE AT RISK TO THE ID LOCATOR COORDINATOR. THE ID LOCATOR COORDINATOR EDUCATES THE CAREGIVER ON THE SAFETY DEVICES WE PROVIDE LIKE THE RADIO FREQUENCY BRACELET AND THE GPS JIOBIT. THE ORGANIZATION HAS A LONG-STANDING PARTNERSHIP WITH LAW ENFORCEMENT WITHIN OUR THREE SERVICE TERRITORIES OF PALM BEACH, MARTIN, AND ST LUCIE COUNTIES. 51246 OTHER SERVICES 918731 77177 7605936 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 30 0 1 154 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X ALEXANDER GUANARITA 5616832700 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 GMARK SHALLOWAY ESQ CHAIRPERSON 1.00 X 0 0 0 ROBERT JGORMAN PAST CHAIR 1.00 X 0 0 0 DAVID EDANGERFIELD VICE CHAIR 1.00 X 0 0 0 RANDY KJOHNSON SR TREASURER 1.00 X 0 0 0 ERIC JABLIN ASSISTANT TREASURER 1.00 X 0 0 0 TENNA WILES SECRETARY 1.00 X 0 0 0 JUDITH B RAPPAPORT PAST CHAIR 1.00 X 0 0 0 ROBERT K ROLLINS DIRECTOR 1.00 X 0 0 0 PETER A SACHS DIRECTOR 1.00 X 0 0 0 CLARK BENNETT DIRECTOR(THROUGH 08/17/22) 1.00 X 0 0 0 DEBORAH DIAZ DIRECTOR(THROUGH 08/15/22) 1.00 X 0 0 0 KEVIN P WRENNE CHIEF OF STAFF/INTERIM CEO 1.00 X 46769 0 0 MARY M BARNES CEO (THROUGH 06/01/22) 40.00 X 188443 0 5763 MICHAEL A VALDES CFO 40.00 X 102201 0 5843 337413 0 11606 2 0 1 0 0 260958 2228523 1813069 5336 4302550 DAY CARE FACILITIES 900099 4312998 4312998 EDUCATIONAL TRAINING 900099 132924 132924 CASE MANAGEMENT SERVIC 900099 57297 57297 ID BRACELET 900099 19880 19880 4523099 20299 20299 167344 167215 129 129 129 8846077 4523228 0 20299 4447822 4139234 245233 63355 372791 359415 7823 5553 327641 304799 17871 4971 449156 390302 31326 27528 9432 9432 41611 39474 994 1143 109167 21159 83632 4376 242166 199227 35894 7045 451305 414615 22181 14509 47596 37807 8583 1206 282378 280178 332 1868 19253 17956 578 719 168554 160834 6829 891 191572 164760 19900 6912 EQUIPMENT MAINTENANCE 548441 511002 16649 20790 PROGRAM FOOD 327705 327705 PROGRAM SUPPLIES 159101 144802 1158 13141 MISCELLANEOUS 97987 64849 29477 3661 110793 27818 81755 1220 8404471 7605936 619647 178888 191357 56982 861935 56806 781971 2616846 188125 137145 4268997 1824441 2656590 2444556 918038 849425 8087 683652 5606103 6845412 580222 590774 790309 19970 400000 425000 0 684564 1770531 1720308 X 3110162 4157569 725410 967535 3835572 5125104 5606103 6845412 441606 71709 776217 0 X X 0 1 X 1 0 X 2103248 35556032 4749056 3261434 4302550 49972320 2103248 35556032 4749056 3261434 4302550 49972320 1561035 48411285 290 1477 240 20214 20299 42520 50014840 4253099 0.96790 0.77720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28426 28426 866337 359243 507094 2866785 1004513 1862272 476579 434445 42134 30870 26240 4630 2444556 SEQUOIA FUND 3611 C FACILITY RESTRICTED FUNDS 845814 F 849425 SECURITY DEPOSIT 8087 ROU ASSET 675565 683652 ROU LIABILITY 684564 684564 X 9047143 71709 1179194 1250903 7796240 1049837 1049837 8846077 8913735 509264 509264 8404471 0 8404471 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS REVENUE FROM AFFILIATED ORGANIZATION IN CONSOLIDATED REPORT PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION FROM AFFILIATED ORGANIZATION PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS X X 1 0 0 0 0 0 0 0 0 MARY M BARNES CEO (THROUGH 06/01/22) 188443 0 0 0 0 0 5763 0 0 0 194206 0 0 0 KIMBERLEY VALDES DAUGHTER OF MICHAEL VALDES 10772 PAYROLL 0 X 1 5336 MARKET VALUE 0 0 0 SCHEDULE M, LINE 32B: ANY NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES ARE REQUIRED TO BE DELIVERED TO THE ORGANIZATION'S INVESTMENT ADVISORS FOR LIQUIDATION TO CASH, PURSUANT TO COMPANY POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE ANNUAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALZHEIMER'S COMMUNITY CARE EXPECTS ALL TEAM MEMBERS TO CONDUCT THEMSELVES AND ORGANIZATIONAL BUSINESS IN A MANNER THAT REFLECTS THE HIGHEST STANDARDS OF ETHICAL CONDUCT AND IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THIS INCLUDES AVOIDING REAL AND POTENTIAL CONFLICTS OF INTERESTS. ANY POSSIBLE CONFLICTS OF INTEREST ARE IMMEDIATELY DISCUSSED WITH THE PRESIDENT AND CEO AND HUMAN RESOURCES FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP REVIEW THE COMPENSATION OF ALL TEAM MEMBERS BY COMPARISON MARKET DATA FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR ALZHEIMER'S COMMUNITY CARE FOUNDATION INC 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 263084046 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I ALZHEIMER'S COMMUNITY CARE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALZHEIMER'S COMMUNITY CARE FOUNDATION INC C 1049837 ASSISTANCE AS NEEDED