2024-05-01T13:18:57-05:00 2023-06-30 871353108 EISNER ADVISORY GROUP LLC 505 SOUTH FLAGLER DRIVE SUITE 900 WEST PALM BEACH FL 33401 990 2022-07-01 263084046 ALZHEIMER'S COMMUNITY CARE FOUNDATION INC ALZH 5616832700 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 G MARK SHALLOWAY ESQUIRE PRESIDENT 5616832700 2024-04-26 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 958279 0 X N/A X 2008 FL THE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER DONATIONS AND BEQUESTS FOR THE BENEFIT AND SUPPORT OF ALZHEIMER'S COMMUNITY CARE, INC. 4 4 0 0 0 0 0 0 0 0 432738 497851 0 0 432738 497851 700000 1049837 0 0 0 0 0 0 0 32497 19004 732497 1068841 -299759 -570990 7603491 7223584 0 0 7603491 7223584 THE FOUNDATION WAS ESTABLISHED TO RECIEVE AND ADMINISTER DONATIONS AND BEQUESTS FOR THE BENFIT AND SUPPORT OF ALZHEIMER'S COMMUNITY CARE, INC. 0 0 1049837 1049837 THE FOUNDATION PROVIDED FINANCIAL SUPPORT TO ALZHEIMER'S COMMUNITY CARE INC WHICH IS ITS PRIMARY FUNCTION. 1049837 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X ALEXANDER GUANARITA 5616832700 800 NORTHPOINT PARKWAY WEST PALM BEACH FL 33407 GMARK SHALLOWAY ESQUIRE CHAIR 1.00 X X 0 0 0 KEVIN P WRENNE PRESIDENT/INTERIM CEO(02/09/23) 1.00 1.00 X X 0 46769 0 CLEMENT BRANDENBURG JR DIRECTOR 1.00 X 0 0 0 DEBORAH A DIAZ DIRECTOR(THROUGH 08/15/22) 1.00 X 0 0 0 CLARK D BENNETT DIRECTOR(THROUGH 08/17/22) 1.00 X 0 0 0 RANDY K JOHNSON TREASURER 1.00 X X 0 0 0 MICHAEL JESSUP PRESIDENT AND CEO(FROM 02/09/23) 1.00 X X 0 0 0 MICHAEL A VALDES CFO 2.00 40.00 X 0 102201 5843 MARY M BARNES FORMER CEO (THROUGH 06/01/22) 2.00 55.00 X 0 188443 5763 0 337413 11606 0 1 1 1 0 157848 157848 800431 460428 340003 340003 340003 497851 0 0 497851 1049837 1049837 19004 19004 1068841 1049837 19004 0 2744 2744 18084 408 7582663 7220432 7603491 7223584 0 0 X 7542848 7162941 60643 60643 7603491 7223584 7603491 7223584 -570990 191083 0 X X 0 1 X 1 0 X X 1 ALZHEIMER'S COMMUNITY CARE INC 311481653 7 1 1049837 0 1 1049837 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 60643 60643 60643 60643 60643 60643 60643 60643 60643 60643 1.00000 0 0 0 X 9047143 191083 8358209 8549292 497851 0 497851 8913735 8913735 8913735 0 19004 1049837 1068841 1068841 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: REVENUE FROM AFFILIATED ORGANIZATION IN CONSOLIDATED REPORT PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSE FROM AFFILIATED ORGANIZATION IN CONSOLIDATED REPORT PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS PAID TO A RELATED ORGANIZATIONS PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS THAT MUST BE MAINTAINED IN PERPETUITY, WHILE THE EARNINGS FROM THE INVESTMENTS CAN BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2 THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB 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. THE ORGANIZATION'S TAX RETURNS FOR TAX YEARS PRIOR TO 2019 ARE GENERALLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PKWY SUITE 101-B WEST PALM BEACH FL 33407 311481653 501(C)(3) 1049837 0 GENERAL ASSISTANCE 1 1 0 0 0 0 0 0 0 0 0 MARY M BARNES FORMER CEO (THROUGH 06/01/22) 0 188443 0 0 0 0 0 5763 0 0 0 194206 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION 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 THE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ABIDE BY ITS CONFLICT OF INTEREST POLICY BY DISCLOSING INTERESTS ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PARKWAY SUITE 101-B WEST PALM BEACH FL 33407 311481653 CHARITY FL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALZHEIMER'S COMMUNITY CARE INC B 1049837 ASSISTANCE AS NEEDED