Civic Intelligence

Alzheimer'S & Dementia Resource Center Inc

990 • Fiscal year 2017 • EIN 59-2496511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ADRCCARES.ORG

View Organization Page

1506 Lake Highland DriveOrlando, FL 32803

(407) 843-1910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,185

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$135,945

Down $43,837 (-24%) from 2016

Net Assets

Down

$135,412

Down $31,893 (-19%) from 2016

Liabilities

Down

$533

Down $11,944 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$338,325

Up $72,483 (+27%) from 2016

Expenses

Down

$370,218

Down $37,201 (-9.1%) from 2016

Net Income

Up

-$31,893

Up $109,684 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $436,520Liabilities 2011: $15,000Net Assets 2011: $421,5202011Assets 2012: $439,002Liabilities 2012: $47,952Net Assets 2012: $391,0502012Assets 2013: $237,980Liabilities 2013: $26,590Net Assets 2013: $211,3902013Assets 2014: $467,344Liabilities 2014: $11,581Net Assets 2014: $455,7632014Assets 2015: $314,714Liabilities 2015: $5,832Net Assets 2015: $308,8822015Assets 2016: $179,782Liabilities 2016: $12,477Net Assets 2016: $167,3052016Assets 2017: $135,945Liabilities 2017: $533Net Assets 2017: $135,4122017Assets 2018: $141,220Liabilities 2018: $5,330Net Assets 2018: $135,8902018Assets 2019: $143,357Liabilities 2019: $14,297Net Assets 2019: $129,0602019Assets 2020: $261,561Liabilities 2020: $25,285Net Assets 2020: $236,2762020Assets 2021: $261,315Liabilities 2021: $43,076Net Assets 2021: $218,2392021Assets 2022: $355,545Liabilities 2022: $36,848Net Assets 2022: $318,6972022Assets 2023: $379,379Liabilities 2023: $39,704Net Assets 2023: $339,6752023Assets 2024: $518,197Liabilities 2024: $139,643Net Assets 2024: $378,5542024Assets 2025: $212,738Liabilities 2025: $143,214Net Assets 2025: $69,5242025

Highlighted filing

2017

Assets$135,945
Liabilities$533
Net Assets$135,412
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $389,040Expenses 2011: $505,950Net Income 2011: -$116,9102011Revenue 2012: $468,510Expenses 2012: $498,980Net Income 2012: -$30,4702012Expenses 2013: $533,2612013Revenue 2014: $716,520Expenses 2014: $472,145Net Income 2014: $244,3752014Revenue 2015: $323,261Expenses 2015: $470,142Net Income 2015: -$146,8812015Revenue 2016: $265,842Expenses 2016: $407,419Net Income 2016: -$141,5772016Revenue 2017: $338,325Expenses 2017: $370,218Net Income 2017: -$31,8932017Revenue 2018: $309,695Expenses 2018: $309,217Net Income 2018: $4782018Revenue 2019: $279,230Expenses 2019: $291,060Net Income 2019: -$11,8302019Revenue 2020: $469,991Expenses 2020: $406,675Net Income 2020: $63,3162020Revenue 2021: $432,246Expenses 2021: $450,283Net Income 2021: -$18,0372021Revenue 2022: $626,923Expenses 2022: $526,465Net Income 2022: $100,4582022Revenue 2023: $623,249Expenses 2023: $602,271Net Income 2023: $20,9782023Revenue 2024: $663,154Expenses 2024: $624,275Net Income 2024: $38,8792024Revenue 2025: $448,164Expenses 2025: $757,194Net Income 2025: -$309,0302025

Highlighted filing

2017

Revenue$338,325
Expenses$370,218
Net Income-$31,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$353,667
Mission and Program Overview

Mission

The mission of adrc is to be central florida's community resource for families and non-professional caregivers affected by alzheimer's disease (ad) and related dementias through education, advocacy, research opportunities and compassionate support. In addition, adrc is one of only two enrollment locations for the state of florida's brain bank research program. Our efforts in 22 florida counties contributes to the increasing international body of research knowledge as we search for a cure for ad.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,712$87,500▲ $12,788
Savings and Temporary Cash Investments$50,939--
Land, Buildings, and Equipment, Net$7,920$3,633▼ $4,287
Pledges and Grants Receivable$672$1,480▲ $808
Prepaid Expenses and Deferred Charges-$1,193-
Inventories for Sale or Use$1,564$1,140▼ $424
Total Assets$179,782$135,945▼ $43,837
Other Assets Total$43,975$40,999▼ $2,976
Liabilities
Deferred Revenue$10,172--
Accounts Payable and Accrued Expenses$2,305$533▼ $1,772
Total Liabilities$12,477$533▼ $11,944
Net Assets / Fund Balance
Unrestricted Net Assets$141,968$110,075▼ $31,893
Temporarily Rstr Net Assets$25,337$25,337→ $0
Total Net Assets Fund Balance$167,305$135,412▼ $31,893
Total Liabilities and Net Assets / Fund Balance$179,782$135,945▼ $43,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,611$20,355$22,966
Other Land Buildings$1,022$7,938$8,960
Other Assets Org$999--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SquillaciotiExecutive DirectorFT$58,379$1,806$60,185

Board Members and Trustees

NameTitle
Gail BaxterChairman
Bob P Hodges JrVice Chairman
Bonnie DavisDirector
Dr Luis G AllenDirector
Ginger GriffithsDirector
Hank CharpentierDirector
Margaret Pabst SteinmetzDirector
Pat GallowayDirector
Richard WenickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,552
Program Service Revenue
$65,747
Investment Income
$26
Other Revenue
$0
All Other Contributions
$238,233
Change in Net Assets
$-31,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,977
Other Expenses$128,241
Total Fundraising Expense$39,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,126$10,630$3,543$141,299
Current Officers, Directors, Trustees, and Key Employees$18,056$24,074$18,055$60,185
Office Expenses$13,646$11,182-$24,828
Other Employee Benefits$17,130$4,094$2,548$23,772
All Other Expenses$9,898$10,008$3,624$23,530
Payroll Taxes$11,052$2,642$1,644$15,338
Occupancy$11,520$1,152$1,728$14,400
Information Technology$6,987$699$1,048$8,734
Other Expenses$6,690$583$969$8,242
Fees for Services Other$1,602$4,872$199$6,673
Travel$3,546$354$532$4,432
Advertising$1,314$2,866-$4,180
Insurance$1,295$1,328$190$2,813
Depreciation Depletion$504$1,740$45$2,289
Pension Plan Contributions$997$238$148$1,383
Conferences and Meetings-$595-$595
Total Functional Expenses$247,816$82,792$39,610$370,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,342
Fundraising Gross Income$15,342
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft version of the form 990 is reviewed first by the executive director and an independent cpa. Any changes are submitted to adrc's cpa. Any revisions to the draft are then provided to the agency's board chair for final review. Copies of the final 990 are then provided to adrc's board of directors.”

Form 990, Part VI, Section B, Line 12C

“The bylaws require directors to advise the board annually of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board determines the executive director's salary based on his/her performance and by comparison to salaries in other organizations as reported in salary studies conducted every three years by rollins college philanthropy and nonprofit leadership organization in orlando, florida.”

Form 990, Part VI, Section C, Line 18

“Governing documents are available for review at the program office, upon request.”

Form 990, Part VI, Section C, Line 19

“The bylaws require directors to advise the board annually of any potential conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S & DEMENTIA RESOURCE
EIN
59-2496511
Phone
4078431910
Address
1506 LAKE HIGHLAND DRIVE, ORLANDO, FL 32803

Signing Officer

Name
Brent Trotter
Title
Executive Director
Phone
4078431910
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent a Trotter
Formed
1985
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
11

Preparer

Firm
Ra Simasek Pa
Address
601 N FERNCREEK AVE STE 110, ORLANDO, FL 32803
Preparer
R a Simasek Pa
Phone
4078945050
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0533
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02866
IRS990/AdvertisingGrp/ProgramServicesAmt01314
IRS990/AdvertisingGrp/TotalAmt04180
IRS990/AllOtherContributionsAmt0238233
IRS990/AllOtherExpensesGrp/FundraisingAmt03624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010008
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09898
IRS990/AllOtherExpensesGrp/TotalAmt023530
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT A TROTTER
IRS990/BooksInCareOfDetail/PhoneNum04078431910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 LAKE HIGHLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074712
IRS990/CashNonInterestBearingGrp/EOYAmt087500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018055
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0595
IRS990/ConferencesMeetingsGrp/TotalAmt0595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031476
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272552
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0128241
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt065747
IRS990/CYRevenuesLessExpensesAmt0-31893
IRS990/CYSalariesCompEmpBnftPaidAmt0241977
IRS990/CYTotalExpensesAmt0370218
IRS990/CYTotalFundraisingExpenseAmt039610
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010172
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt045
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01740
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0504
IRS990/DepreciationDepletionGrp/TotalAmt02289
IRS990/Desc0IN FISCAL YEAR 2016/2017, OUR PROGRAMS PROVIDED DIRECT SERVICE TO OVER 1,862 FAMLIES IMPACTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. STAFF ALSO HELD 15 FREE COMMUNITY EDUCATIONAL WORKSHOPS ON TOPICS CRITICAL TO CAREGIVERS, REACHING APPROXIMATELY 750 INDIVIDUALS. ELEVEN DIFFERENT MONTHLY SUPPORT GROUPS PROVIDE CAREGIVERS WITH PRACTICAL ASSISTANCE, NETWORKING AND SUPPORT FROM AGENCY STAFF FACILITATING THE GROUPS AS WELL AS THEIR PEERS, AND ARE HELD DURING DAYTIME AND EVENING HOURS FOR THE CONVENIENCE OF ATTENDEES. 47 PROFESSIONAL AND FAMILY CAREGIVERS ATTENDED OUR 22ND ANNUAL ALL-DAY EDUCATIONAL CONFERENCE. 15 CAREGIVER WORKSHOPS WERE PROVIDED THROUGHOUT CENTRAL FLORIDA ON A VARIETY OF TOPICS RELATED TO DEMENTIA, CAREGIVING, BRAIN HEALTH AND TAKING CARE OF THE CAREGIVER. 16 SEPARATE PROFESSIONAL CAREGIVER TRAININGS WERE HELD WITHIN CENTRAL FLORIDA REACHING AROUND 320 ATTENDEES, AS PART OF THE STATE OF FLORIDA'S MANDATED GUIDELINES FOR IMPROVING DEMENTIA PATIENT CARE.DURING FISCAL YEAR 2016-2017, THE AGENCY'S BRAIN BANK RESEARCH PROGRAM, WHICH HAS TRADITIONALLY ENROLLED THE MOST PARTICIPANTS OF ALL OTHER PROGRAM SITES IN THE STATE, ENROLLED 58 NEW PARTICIPANTS IN A 22 COUNTY AREA OF CENTRAL FLORIDA, REPRESENTING ROUGHLY 49% OF ALL CANDIDATES IN THE PROGRAM STATEWIDE.ADRC'S BRAIN BANK RESEARCH PROGRAM CONTINUES TO PARTICIPATE IN KEY RESEARCH-BASED PARTNERSHIPS WITH WASHINGTON UNIVERSITY IN ST. LOUIS, INDIANA UNIVERSITY, MAYO CLINIC/JACKSONVILLE, JOHNS HOPKINS UNIVERSITY, GE HEALTHCARE RESEARCH DIVISION AND COMPASS RESEARCH, COORDINATING AUTOPSIES AND PROVIDING TISSUE SPECIMENS FOR THE ORGANIZATIONS' RESEARCH STUDIES.THE ALZHEIMER'S & DEMENTIA RESOURCE CENTER ALSO ADDED A NEW EDUCATIONAL SERIES TO ITS PROGRAM LINEUP THIS FISCAL YEAR. SAVVY CAREGIVER IS A 6-WEEK, EVIDENCE-BASED CURRICULUM DEVELOPED BY THE UNIVERSITY OF MINNESOTA. THE SERIES HELPS CAREGIVERS DEVELOP NEW STRATEGIES FOR BOTH CARING FOR THEIR LOVED ONE AS WELL AS THEMSELVES. THE STRATEGIES AND SKILLS COVERED IN THE CURRICULUM HELP REDUCE STRESS AND INCREASE WELL-BEING FOR THE PARTICIPANT AS WELL AS THE PERSON WITH COGNITIVE ISSUES. ATTENDANCE PER SERIES IS USUALLY CAPPED AT 15 PEOPLE DUE TO THE DEPTH OF THE TOPICS AND THE INTENSE NATURE OF THE ISSUES COVERED. ADRC HAS BEEN QUITE SUCCESSFUL WITH THE PROGRAM, OFFERING 4 SEPARATE 6-WEEK SESSIONS IN FISCAL YEAR 2016-2017 TO A TOTAL OF 67 ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0199
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04872
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01602
IRS990/FeesForServicesOtherGrp/TotalAmt06673
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91806
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LUIS G ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB P HODGES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm4HANK CHARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD WENICK
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET PABST STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GINGER GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SQUILLACIOTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt031476
IRS990/FundraisingDirectExpensesAmt015342
IRS990/FundraisingGrossIncomeAmt015342
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02843
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0353667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0699
IRS990/InformationTechnologyGrp/ProgramServicesAmt06987
IRS990/InformationTechnologyGrp/TotalAmt08734
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01328
IRS990/InsuranceGrp/ProgramServicesAmt01295
IRS990/InsuranceGrp/TotalAmt02813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01564
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03633
IRS990/LandBldgEquipCostOrOtherBssAmt031926
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0167305
IRS990/NetAssetsOrFundBalancesEOYAmt0135412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01728
IRS990/OccupancyGrp/ManagementAndGeneralAmt01152
IRS990/OccupancyGrp/ProgramServicesAmt011520
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011182
IRS990/OfficeExpensesGrp/ProgramServicesAmt013646
IRS990/OfficeExpensesGrp/TotalAmt024828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043975
IRS990/OtherAssetsTotalGrp/EOYAmt040999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023772
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL & USE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt01045
IRS990/OtherExpensesGrp/FundraisingAmt14292
IRS990/OtherExpensesGrp/FundraisingAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2583
IRS990/OtherExpensesGrp/ProgramServicesAmt07762
IRS990/OtherExpensesGrp/ProgramServicesAmt1286
IRS990/OtherExpensesGrp/ProgramServicesAmt28405
IRS990/OtherExpensesGrp/ProgramServicesAmt36690
IRS990/OtherExpensesGrp/TotalAmt09582
IRS990/OtherExpensesGrp/TotalAmt19538
IRS990/OtherExpensesGrp/TotalAmt28405
IRS990/OtherExpensesGrp/TotalAmt38242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02642
IRS990/PayrollTaxesGrp/ProgramServicesAmt011052
IRS990/PayrollTaxesGrp/TotalAmt015338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0997
IRS990/PensionPlanContributionsGrp/TotalAmt01383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01193
IRS990/PrincipalOfficerNm0BRENT A TROTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RETREAT, CONFERENCES,
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0105964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt062661
IRS990/PYRevenuesLessExpensesAmt0-141577
IRS990/PYSalariesCompEmpBnftPaidAmt0301455
IRS990/PYTotalExpensesAmt0407419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265842
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-31893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01863154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01863154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01863154
IRS990ScheduleA/TotalSupportAmt01866216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-HALOPKA CRUT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT VERSION OF THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND AN INDEPENDENT CPA. ANY CHANGES ARE SUBMITTED TO ADRC'S CPA. ANY REVISIONS TO THE DRAFT ARE THEN PROVIDED TO THE AGENCY'S BOARD CHAIR FOR FINAL REVIEW. COPIES OF THE FINAL 990 ARE THEN PROVIDED TO ADRC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS REQUIRE DIRECTORS TO ADVISE THE BOARD ANNUALLY OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON HIS/HER PERFORMANCE AND BY COMPARISON TO SALARIES IN OTHER ORGANIZATIONS AS REPORTED IN SALARY STUDIES CONDUCTED EVERY THREE YEARS BY ROLLINS COLLEGE PHILANTHROPY AND NONPROFIT LEADERSHIP ORGANIZATION IN ORLANDO, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE PROGRAM OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS REQUIRE DIRECTORS TO ADVISE THE BOARD ANNUALLY OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025337
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025337
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179782
IRS990/TotalAssetsEOYAmt0135945
IRS990/TotalAssetsGrp/BOYAmt0179782
IRS990/TotalAssetsGrp/EOYAmt0135945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272552
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012477
IRS990/TotalLiabilitiesEOYAmt0533
IRS990/TotalLiabilitiesGrp/BOYAmt012477
IRS990/TotalLiabilitiesGrp/EOYAmt0533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135412
IRS990/TotalOtherCompensationAmt01806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,945
Liabilities
$533
Net assets
$135,412
Revenue
$338,325
Expenses
$370,218
Net income
-$31,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.43$0.70$4.48$7.57$3.09
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.40$3.79$6.63$6.24$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.40$6.23$6.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$6.27$5.26$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.43$2.18$4.32$4.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.25$2.36$4.70$4.07$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$2.79$2.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$3.10$3.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$3.38$3.70$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.67$2.66$4.07$1.42
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.09$3.23$4.70$1.47
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.56$7.17$4.72$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.27$2.11$5.33
2012Summary only. Only limited summary data is available for this year.$4.39$0.48$3.91$4.69$4.99$0.30
2011Summary only. Only limited summary data is available for this year.$4.37$0.15$4.22$3.89$5.06$1.17