Nonprofit · EIN 59-2496511
ALZHEIMERS & DEMENTIA RESOURCE CENTER INC
Tax-exempt · WINTER PARK, FL 32789
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $448,164 | $757,194 | -$309,030 | $212,738 | $143,214 | $69,524 |
| June 30, 2024 | 990 | $663,154 | $624,275 | $38,879 | $518,197 | $139,643 | $378,554 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $231,987
- Program service revenue
- $102,245
- Investment income
- $6,931
- Net income from fundraising events
- $107,001
- Other revenue
- $107,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,300
- Other salaries and wages
- $325,665
- Salaries, compensation and benefits (total)
- $442,806
- Professional fundraising fees
- $0
- Accounting fees
- $54,468
- Occupancy
- $50,007
- Travel
- $1,804
- Depreciation
- $1,455
- Program services (functional)
- $471,089
- Management and general (functional)
- $110,012
- Fundraising (functional)
- $176,093
Balance sheet and other
- Total assets, start of year
- $518,197
- Total assets, end of year
- $212,738
- Total liabilities, end of year
- $143,214
- Net assets, end of year
- $69,524
- Land, buildings and equipment
- $4,228
- Net assets without donor restrictions
- -$23,761
- Net assets with donor restrictions
- $93,285
- Gross receipts
- $559,194
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HERZOG | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JAROD CARTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JESSICA BRANNING | SECRETARY Trustee or director, Officer | 1 | $0 |
| MALISA AGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF POHLIG | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN STANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERYL KASHUK | BOARD MEMBER Trustee or director | 1 | $0 |
| KATY SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| STACEY SCHWARTZ | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB HERZOG | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| JAROD CARTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JESSICA BRANNING | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID COUTANT | TREASURER Trustee or director, Officer | 1 | $0 |
| MALISA AGARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF POHLIG | BOARD MEMBER Trustee or director | 1 | $0 |
| SEAN STANTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHERYL KASHUK | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA SONNEBORN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL PAULSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1410 GENE ST, WINTER PARK, FL 32789-4841
- In care of
- % DERWIN ANDERSON
- Principal officer (990 for 2024)
- DERWIN ANDERSON, 1410A GENE STREET, WINTER PARK, FL 32789
- Signed the 990
- DERWIN ANDERSON, EXECUTIVE DIRECTOR
- Phone
- (407) 436-7750
- Website
- ARDCCARES.ORG
- Return prepared by
- SCHAFER TSCHOPP WHITCOMB ET AL
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $471,089 · revenue $102,245
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2496511
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $212,738
- Income (IRS master file)
- $559,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $448,164 | $757,194 | $212,738 | XML |
| 990 | June 2024 | $663,154 | $624,275 | $518,197 | XML |
| 990 | June 2023 | $623,249 | $602,271 | $379,379 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-2496511).
Questions about ALZHEIMERS & DEMENTIA RESOURCE CENTER INC
- What is the EIN of ALZHEIMERS & DEMENTIA RESOURCE CENTER INC?
- The employer identification number (EIN) of ALZHEIMERS & DEMENTIA RESOURCE CENTER INC is 59-2496511.
- Is ALZHEIMERS & DEMENTIA RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ALZHEIMERS & DEMENTIA RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALZHEIMERS & DEMENTIA RESOURCE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALZHEIMERS & DEMENTIA RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALZHEIMERS & DEMENTIA RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALZHEIMERS & DEMENTIA RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names DERWIN ANDERSON.
- Who are the officers and directors of ALZHEIMERS & DEMENTIA RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ALZHEIMERS & DEMENTIA RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $448,164, expenses of $757,194 and total assets of $212,738 at year end.
Other nonprofits in WINTER PARK
- ROLLINS COLLEGE EIN 59-0624440 · last filed 990 for 2025
- MAYFLOWER RETIREMENT CENTER INC EIN 59-2617174 · last filed 990 for 2025
- SEFIROT FOUNDATION INC EIN 99-3311604 · last filed 990-PF for 2025
- ANC HEALTHCARE INC EIN 58-1450888 · last filed 990 for 2025
- COMMUNITY SUPPORTS INC EIN 59-3507238 · last filed 990 for 2024
- HOPE AND HELP CENTER OF CENTRAL FLORIDA INC EIN 59-2872225 · last filed 990 for 2025
- FLORIDA BANKERS HEALTH CONSORTIUM INC EIN 82-2427358 · last filed 990 for 2025
- EDYTH BUSH CHARITABLE FOUNDATION INC EIN 23-7318041 · last filed 990-PF for 2025