2024-11-05T08:05:02-06:00 2024-06-30 721396621 CARR RIGGS & INGRAM LLC 7506 LYNX WAY SUITE 201 MELBOURNE FL 32940 990 2023-07-01 593369526 BREVARD ALZHEIMER'S FOUNDATION INC BREV 3212534430 4676 NORTH WICKHAM ROAD MELBOURNE FL 32935 RUSSELL SELL EXECUTIVE DIRECTOR 3212534430 2024-10-30 1 1 MICHAEL S CEROW CPA P00059837 3212550088 2024-10-29 2023 2024-10-15 13:58:12Z RUSSELL SELL 4676 NORTH WICKHAM ROAD MELBOURNE FL 32935 4195637 0 X BREVARDALZ.ORG X 1995 FL BREVARD ALZHEIMER'S FOUNATION, INC MISSION IS TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH. 10 10 113 826 0 0 3131989 2882817 890475 969530 85543 33997 390350 141829 4498357 4028173 0 0 0 0 2349210 2401366 0 0 1577 1988068 1838442 4337278 4239808 161079 -211635 4613808 4567127 428823 442973 4184985 4124154 TO PROVIDE QUALITY COMMUNITY AND FACILITY-BASED ADULT DAY HEALTH CARE WITH INTEGRITY AND COMPASSION WITH AN EMPHASIS ON ALZHEIMER'S & DEMENTIA RELATED DISEASES. WE EMBRACE OUR RESPONSIBILITY TO CREATE AN ENVIRONMENT WHERE THOSE WHO CANNOT CARE FOR THEMSELVES CAN FLOURISH. 0 0 2563254 897844 ADULT DAY CARE BREVARD ALZHEIMER'S FOUNDATION PROVIDES CARE TO PERSONS WITH NON-TREATABLE MEMORY LOSS AND ALSO TO THEIR FAMILIES. OUR ORGANIZATION PROVIDES A CREATIVE DAY CARE ENVIRONMENT WITH THERAPEUTIC ACTIVITIES FOR PERSONS WITH ALZHEIMER'S DISEASE. WE ALSO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS OF THOSE SUFFERING WITH ALZHEIMER'S DISEASE. WE SERVED 348 PEOPLE WITH ADULT DAY CARE AND PROVIDED 42,122 IN-FACILITY MEALS. 720227 71686 TRANSPORTATION, THE ORGANIZATION, STRIVES TO ASSIST THE ELDERLY IN REMAINING IN THEIR HOMES AS LONG AS POSSIBLE BY PROVIDING VARIOUS SUPPORT SERVICES INCLUDING NON-EMERGENCY AND LIFE-SUSTAINING TRANSPORTATION. WE SERVED 865 PEOPLE WITH TRANSPORTATION. 184966 IN HOME RESPITE, WE TRAIN VOLUNTEERS TO PROVIDE IN-HOME RELIEF TO ALZHEIMER'S CAREGIVERS WHILE PROVIDING SUPERVISION AND COMPASSION TO THE ALZHEIMER'S PATIENTS AND THEIR FAMILIES TO MAINTAIN THEIR INDEPENDENCE, DIGNITY AND QUALITY OF LIFE. WE SERVED 334 PEOPLE WITH RELIEF AND IN-HOME FOOD DELIVERY. 3468447 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X X LAURA LEWIS 3212534430 4676 N WICKHAM ROAD MELBOURNE FL 32935 JANET ROOKS CHAIR 1.00 X X 0 0 0 JOY HINES DIRECTOR 0.50 X 0 0 0 RICHARD LEWIS DIRECTOR 0.50 X 0 0 0 RUTH RHODES VICE CHAIR 1.00 X X 0 0 0 SCOTT MOLITOR DIRECTOR 0.50 X 0 0 0 TARA BAILEY DIRECTOR 0.50 X 0 0 0 GREGORY SCHWENDEMAN SECRETARY 0.50 X X 0 0 0 ANDRES YEPES TREASURER 0.50 X X 0 0 0 CORINA SAVELA DIRECTOR 0.50 X 0 0 0 RACHEL MCCLAIN DIRECTOR 0.50 X 0 0 0 RUSSELL SELL EXECUTIVE DIRECTOR 40.00 X 87594 0 0 87594 0 0 0 0 0 0 0 75135 696 2110511 696475 439309 2882817 ADULT DAY CARE 623000 897844 897844 TRANSPORTATION 623000 71686 71686 969530 33997 33997 39151 696 15289 23862 23862 264872 152175 112697 112697 MISCELLANEOUS INCOME 900099 4895 4895 REFUNDS/RETURNS 900099 375 375 5270 4028173 974800 0 170556 87594 82661 4933 2129974 2010020 119954 183798 163669 20129 313137 14016 299121 87017 60269 26748 57518 16087 41431 135663 108416 27247 13151 10951 2200 4445 4445 148591 135218 13373 124034 66688 57346 STIPEND 282752 282752 0 FOOD SERVICE 148365 148321 44 REPAIRS AND MAINTENANCE 122272 95899 26373 SUPPLIES 98788 83625 15163 302709 189855 111277 1577 4239808 3468447 769784 1577 553253 207926 457461 481060 73000 70000 661101 546671 79100 76942 3430581 2214412 1364760 1216169 1425133 1608359 0 360000 4613808 4567127 270934 288651 157889 154322 428823 442973 X 2208908 2004588 1976077 2119566 4184985 4124154 4613808 4567127 -211635 150804 0 X X 0 1 X 1 1 1 X 1302452 1636224 2546957 3131989 2882817 11500439 1302452 1636224 2546957 3131989 2882817 11500439 11500439 39072 29511 29936 50853 33997 183369 351 202517 5270 208138 11891946 5377930 0.96710 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1437534 203637 53957 1587214 1519939 110788 193193 1437534 1961231 -260051 181241 1519939 1731213 358819 128801 1961231 1744264 87055 100106 1731213 0.23054 0.00000 0.76946 0 0 519500 519500 2200792 1622837 577955 4359 4359 0 70331 70331 0 635599 516885 118714 1216169 HOUSE HELD FOR SALE - 7247 BRODERICK DRIVE 360000 360000 SBA LOAN 154322 154322 X 4346441 150804 167464 318268 4028173 0 4028173 4407272 167464 167464 4239808 0 4239808 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO THE ORGANIZATION ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,289. DIRECT GAMING EXPENSES 152,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 15,289. DIRECT GAMING EXPENSES 152,175. CAR/BBQ 11956 471 11485 IRCC GOLF TOURNAMENT 10360 225 10135 1352 2345 2104 2 17531 17531 5757 351 3380 39847 696 39151 7109 2696 5484 15289 23862 264872 22255 80139 49781 0 264872 22255 80139 49781 152175 112697 FL 1 0 1 0 1.00000 0 0 X 1 363200 FMV X SOFTWARE 1 42491 FMV X MEDICAL EQUIPMENT AND SUPPLIES 1 32039 FMV X AUCTION ITEMS 12 1579 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEETING REVIEW FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFIDENTIALITY AND NON-DISCLOSURE AGREEMENT WHEN ONBOARDED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF PERFORMANCE FORM 990, PART VI, SECTION C, LINE 18 CHARITY NAVIGATOR AND GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 BOARD OF DIRECTORS PROVIDE DOCUMENTS UPON REQUEST PART XII LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.