2024-05-14T12:43:15-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391679333 ALZHEIMER'S & DEMENTIA ALLIANCE OF WI INC ALZH 6083354002 1317 JENIFER STREET MADISON WI 53703 JEFFREY HAMM EXECUTIVE DIRECTOR 6083354002 2024-05-14 1 JEFFREY HAMM 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X JEFFREY HAMM 1317 JENIFER STREET MADISON WI 53703 840127 0 X ALZWISC.ORG X 1995 WI TO IMPROVE THE LIVES OF PERSONS WITH ALZHEIMER'S DISEASE OR RELATED DEMENTIAS AND THEIR FAMILIES. X 10 10 12 60 0 0 1292177 778276 700 0 -11127 -4430 -10975 -14643 1270775 759203 124956 747788 0 0 447276 426329 0 0 137396 285304 329447 857536 1503564 413239 -744361 809258 0 67870 0 741388 0 X TO IMPROVE THE LIVES OF PERSONS AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS. SINCE 1985 THE ALZHEIMER'S & DEMENTIA ALLIANCE OF WISCONSIN HAS BEEN A LOCAL RESOURCE FOR INDIVIDUALS AND FAMILIES IMPACTED BY MEMORY LOSS AND DEMENTIA. WE OFFER INDIVIDUAL AND FAMILY CONSULTATIONS; CONDUCT CAREGIVER SUPPORT GROUPS; PROVIDE EDUCATION PROGRAMS; AND OFFER SUPPORT AND ENRICHMENT PROGRAMS FOR PERSONS IN THE EARLY STAGES OF THEIR DISEASE. OUR PROFESSIONAL STAFF SERVE 10 COUNTIES IN SOUTH CENTRAL AND SOUTHWESTERN WISCONSIN. 0 0 1161203 747788 0 INDIVIDUAL, FAMILY, AND CAREGIVER SUPPORT PROGRAM. PROVIDE RESOURCES, EDUCATION, AND SUPPORT TO PERSONS WITH MEMORY LOSS OR DEMENTIA AND THEIR FAMILY MEMBERS OR CAREGIVERS. IN THE PAST YEAR NEARLY 3000 PEOPLE WERE ASSISTED BY THIS PROGRAM, INCLUDING 1) APPROXIMATELY 1000 PERSONS SERVED BY EDUCATION PROGRAMS, FROM "THE ABC'S OF ALZHEIMER'S AND DEMENTIA" TO "CROSSING BRIDGES," OUR PROGRAM FOR PEOPLE JUST DIAGNOSED WITH MEMORY IMPAIRMENT AND THEIR CAREGIVERS; 2) 1000 FAMILIES SERVED THROUGH PHONE, EMAIL, AND IN-PERSON CARE CONSULTATIONS AND INFORMATION AND REFERRAL CONTACTS; AND 3) 850 CAREGIVERS AND PERSONS WITH DEMENTIA WHO ATTENDED SUPPORT GROUP AND COGNITIVE ENHANCEMENT MEETINGS. THE AGENCY MAINTAINED 3-6 OUTREACH SPECIALISTS SERVING RURAL COMMUNITIES IN SOUTH CENTRAL AND SOUTHWESTERN WISCONSIN. CAREGIVER SUPPORT GRANTS. THE GOAL OF THE ALZHEIMER FAMILY AND CAREGIVER SUPPORT PROGRAM (AFCSP) IS TO ENABLE CLIENTS AND, WHEN APPROPRIATE, CLIENTS' FAMILIES TO GAIN ACCESS TO FUNDS AND RECEIVE A FULL RANGE OF APPROPRIATE SERVICES IN A PLANNED, COORDINATED, EFFICIENT, AND EFFECTIVE MANNER. SERVICES INCLUDE ASSESSMENT, CONSULTATION, CARE PLANNING, MONITORING AND REVIEW, ADVOCACY, AND REFERRAL. A WAITING LIST IS MAINTAINED FOR NEW APPLICANTS WHEN NECESSARY; THESE FAMILIES ARE REFERRED TO OTHER SERVICES AND RESOURCES IN THE INTERIM. ALMOST 900 PEOPLE HAVE RECEIVED AFCSP FUNDS THROUGH THE ALLIANCE SINCE 2006. PAT WILSON FUND RESPITE CARE GRANTS PROVIDE RESPITE DOLLARS TO FAMILIES WHO FIND THEMSELVES IN A CRISIS SITUATION WHEN CARING FOR AN INDIVIDUAL WITH ALZHEIMER'S DISEASE OR ANOTHER DEMENTIA.THE ORGANIZATION CEASED OPERATIONS ON JUNE 30, 2023 AND TRANSFERRED ITS REMAINING ASSETS TO AGRACE HOSPICECARE FOUNDATION INC., LEADINGAGE WISCONSIN, UNIVERSITY OF WISCONSIN FOUNDATION, CAIRASU ALZHEIMER'S AND DEMENTIA CENTER, AND DANE COUNTY HUMAN SERVICES. 1161203 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 13 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X JEFFREY HAMM 6083354002 1317 JENIFER STREET MADISON WI 53703 CAROL KOBY PRESIDENT 1.00 X X 0 0 0 KEN MUTH VICE PRESIDENT 1.00 X X 0 0 0 JOYCE HASTINGS SECRETARY 1.00 X X 0 0 0 JANET KUEHL TREASURER 1.00 X X 0 0 0 JOHN STOFFLET DIRECTOR 1.00 X 0 0 0 DEB BERGEN DIRECTOR 1.00 X 0 0 0 KAY SIMMONS DIRECTOR 1.00 X 0 0 0 DR VIVIAN M LARKIN PHD MSW CRC DIRECTOR 1.00 X 0 0 0 APRIL WEIR-HAUPTMAN DIRECTOR 1.00 X 0 0 0 TOM RAMSEY DIRECTOR 1.00 X 0 0 0 JEFFREY HAMM EXECUTIVE DIRECTOR 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 90205 176415 511656 778276 5992 5992 55479 65901 -10422 -10422 -10422 0 90205 15023 -15023 -15023 380 380 380 759203 0 0 -19073 633879 633879 113909 113909 70000 50580 7318 12102 319566 230910 33406 55250 5862 3606 1404 852 30901 21701 4047 5153 8813 8813 57720 57720 39868 7268 31300 1300 10293 319 9974 50930 29932 12355 8643 51754 27730 8023 16001 46240 26334 15331 4575 14822 7991 2805 4026 4972 261 2462 2249 139 139 3804 2740 614 450 4556 3205 738 613 DUES AND SUBSCRIPTIONS 17711 803 16883 25 BAD DEBT EXPENSE 16000 1000 15000 1825 35 607 1183 1503564 1161203 204965 137396 312401 0 50473 0 22785 0 187508 0 0 0 0 16139 0 37005 0 0 0 12676 0 156737 0 10134 0 0 0 3400 0 809258 0 45634 0 7289 0 14947 0 67870 0 X 714719 0 26669 0 741388 0 809258 0 -744361 2973 0 X 0 0 0 X 1367396 1207199 986060 1292177 778276 5631108 1367396 1207199 986060 1292177 778276 5631108 164987 5466121 1726 6086 3678 850 5992 18332 5649440 38912 0.96760 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 ALZHEIMER'S WALKS 90205 90205 15023 90205 90205 15023 15023 -15023 1 AGRACE HOSPICECARE FOUNDATION INC 5395 E CHERYL PARKWAY FITCHBURG WI 53711 300001703 501(C)(3) 155153 0 ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION LEADINGAGE WISCONSIN 204 S HAMILTON ST MADISON WI 53703 391174667 501(C)(6) 87336 0 ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 501(C)(3) 50000 0 ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION CAIRASU ALZHEIMER'S AND DEMENTIA CENTER 437 S YELLOWSTONE DR STE 110 MADISON WI 53719 833460169 501(C)(3) 41168 0 ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION DANE COUNTY HUMAN SERVICES 1202 NORTHPORT DR MADISON WI 53704 396005684 DANE COUNTY 300000 0 ASSETS TRANSFERRED TO ACQUIRING ORGANIZATION UPON DISSOLUTION 4 1 ALZHEIMER'S FAMILY AND CAREGIVER SUPPORT 48 111409 PAT WILSON RESPITE CARE GRANT 5 2500 PART I, LINE 2: AWARDS ARE MADE TO INDIVIDUALS AND FAMILIES THAT MEET GRANTOR AND DEPARTMENT OF HEALTH SERVICES AUDIT GUIDELINE REQUIREMENTS. ELIGIBILITY IS REVIEWED ANNUALLY. INDIVIDUAL STATUS IS CONSISTENTLY MONITORED. ALZHEIMER'S & DEMENTIA ALLIANCE OF WISCONSIN, INC. CEASED OPERATIONS ON JUNE 30, 2023 AND TRANSFERRED ITS REMAINING ASSETS. CASH 2023-06-30 155153 FACE VALUE 300001703 AGRACE HOSPICECARE FOUNDATION INC 5395 E CHERYL PARKWAY FITCHBURG WI 53711 501(C)(3) CASH 2023-06-30 87336 FACE VALUE 391174667 LEADINGAGE WISCONSIN 204 S HAMILTON ST MADISON WI 53703 501(C)(6) CASH 2023-05-26 50000 FACE VALUE 390743975 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 501(C)(3) CASH 2023-06-30 41168 FACE VALUE 833460169 CAIRASU ALZHEIMER'S AND DEMENTIA CENTER 437 S YELLOWSTONE DR STE 110 MADISON WI 53719 501(C)(3) CASH 2023-06-30 300000 FACE VALUE 396005684 DANE COUNTY HUMAN SERVICES 1202 NORTHPORT DR MADISON WI 53704 GOVERNMENT CASH 2023-06-30 25 FACE VALUE 391319537 AGRACE ADULT DAY CARE CENTER 5395 E CHERYL PARKWAY MADISON WI 53711 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: CAROL KOBY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: BOARD MEMBER OF THE AGRACE FOUNDATION FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE GOVERNING BODY FOR DISCUSSION AT A REGULAR MEETING BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES IN DANE COUNTY, WISCONSIN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICES.