2025-04-02T14:25:44-05:00 2024-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2023-07-01 311481653 ALZHEIMER'S COMMUNITY CARE INC ALZH 5616832700 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 DAVID FRANKLIN PRESIDENT AND CEO 5616832700 2025-04-02 1 1 WALT MAXWELL P00186333 5617989988 2023 2025-03-06 01:10:19Z DAVID FRANKLIN 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 6701863 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. 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. 10 10 121 11 0 0 4302550 4992326 4523099 1629351 20428 19270 0 17028 8846077 6657975 0 0 0 0 5148254 5325529 0 0 501243 3256217 3060052 8404471 8385581 441606 -1727606 6845412 5896828 1720308 2409319 5125104 3487509 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. 0 0 4727633 1573223 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. 910041 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. 391421 30215 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. 398326 12437 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. 487461 13476 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. 64132 32936 OTHER SERVICES. 949919 58849 6979014 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 25 0 1 121 1 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 1 0 FL X X X ALEXANDER GUANARITA 5616832700 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 G MARK SHALLOWAY ESQ CHAIR 1.00 X 0 0 0 ROBERT J GORMAN ESQ IMMEDIATE PAST CHAIR 1.00 X 0 0 0 DAVID E DANGERFIELD VICE CHAIR 1.00 X 0 0 0 RANDY K JOHNSON SR TREASURER 1.00 X 0 0 0 ERIC JABLIN ASSISTANT TREASURER 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 LINDA PAO MD DIRECTOR 1.00 X 0 0 0 DENNIS NORTH DIRECTOR 1.00 X 0 0 0 KEVIN WRENNE SECRETARY/INTERIM CEO (FROM 3/7/24) 40.00 X X 115390 0 0 CLEMENT BRANDENBURG DIRECTOR 1.00 X 0 0 0 JACKIE CHONG EXECUTIVE VP 40.00 X 113757 0 0 KAREN L GILBERT VP OF EDUCATION AND Q&A 40.00 X 112390 0 8207 MICHAEL JESSUP FORMER CEO (7/1/23-3/7/24) 40.00 X 144853 0 4651 486390 0 12858 4 1 0 0 0 221211 3487 3857565 910063 4992326 DAY CARE FACILITIES 900099 1573223 1573223 EDUCATION TRAINING 900099 30215 30215 ID BRACELET 900099 13476 13476 CASE MANAGEMENT SERVIC 900099 12437 12437 1629351 19270 19270 27980 3487 43888 -15908 -15908 MISCELLANEOUS 900099 32936 32936 32936 6657975 1662287 0 3362 332000 287877 27053 17070 4172196 3656700 295400 220096 481649 376036 86924 18689 339684 297143 24575 17966 349831 175212 131793 42826 28384 14216 10693 3475 108984 54584 41058 13342 4379 4379 119648 59925 45075 14648 73339 21753 2200 49386 221650 112401 97774 11475 496747 436301 44677 15769 102851 74346 13357 15148 2527 747 1288 492 2847 2663 85 99 121580 115097 5346 1137 194166 181373 5825 6968 EQUIPMENT MAINTENANCE 488757 457746 16726 14285 PROGRAM FOOD 379585 379557 28 PROGRAM SUPPLIES 195740 161063 12798 21879 MISCELLANEOUS 169037 114274 38270 16493 8385581 6979014 905324 501243 56982 269387 56806 37299 2616846 949638 137145 74139 4268997 1946021 2444556 2322976 849425 524836 683652 1718553 6845412 5896828 590774 421354 19970 39728 425000 250000 684564 1698237 1720308 2409319 X 4157569 2480930 967535 1006579 5125104 3487509 6845412 5896828 -1727606 90011 0 X X 0 1 X 1 0 X 35556032 4749056 3261434 4302550 4988839 52857911 35556032 4749056 3261434 4302550 4988839 52857911 1385049 51472862 1477 240 20214 20299 14891 57121 32936 32936 52947968 1660818 0.97210 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60643 60643 60643 60643 60643 60643 60643 60643 60643 60643 1.00000 0 0 28426 28426 866337 375350 490987 2866785 1091561 1775224 476579 448240 28339 30870 30870 0 2322976 SEQUOIA FUND 4612 C FACILITY RESTRICTED FUNDS 520224 F 524836 SECURITY DEPOSIT 58087 RIGHT-OF-USE ASSET 1660466 1718553 RIGHT-OF-USE LIABILITY - OPERATING LEASE CURRENT 234348 RIGHT-OF-USE LIABILITY - OPERATING LEASE 1463889 1698237 X 7660254 90010 872760 962770 6697484 4379 -43888 -39509 6657975 9297850 872760 43888 916648 8381202 4379 4379 8385581 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 ACC AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -43,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,888. CONFERENCE 31467 3487 27980 43888 31467 3487 27980 43888 43888 -15908 X X 0 0 0 0 0 0 0 0 0 MICHAEL JESSUP FORMER CEO (7/1/23-3/7/24) 144853 0 0 0 0 0 0 0 4651 0 149504 0 0 0 RANDY K JOHNSON SR TREASURER 5639 COMMUNICATION REPAIRS PAID TO COMMUNICATIONS BY JOHNSON OWNED BY RANDY K. JOHNSON, SR. 0 ROBERT K ROLLINS DIRECTOR 32316 INSURANCE DOWN PAYMENTS PAID TO THE BEACON GROUP, EMPLOYER OF ROBERT K. ROLLINS 0 CLEMENT BRANDENBURG DIRECTOR 1000 CONSULTING FEES PAID TO CLEMENT BRANDENBURG 0 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 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 263084046 SUPPORTING ORGANIZATION FL 501(C)(3) LINE 12A, I ALZHEIMER'S COMMUNITY CARE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0