Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 59-3369526 • 501(c)3 • Melbourne, FL
Profile
Brevard alzheimer's foundation, inc. Mission is to provide quality, community-based care to frail elders and caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$4,030,456
Down $583,352 (-13%) from 2023
Liabilities
Up$438,515
Up $9,692 (+2.3%) from 2023
Net Assets
Down$3,591,941
Down $593,044 (-14%) from 2023
Revenue
Down$3,637,562
Down $860,795 (-19%) from 2023
Expenses
Down$4,301,787
Down $35,491 (-0.8%) from 2023
Net Income
Down-$664,225
Down $825,304 (-512%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,608,359 | $1,753,950 | ▲ $145,591 |
| Land, Buildings, and Equipment, Net | $1,216,169 | $1,108,822 | ▼ $107,347 |
| Accounts Receivable | $546,671 | $505,877 | ▼ $40,794 |
| Savings and Temporary Cash Investments | $481,060 | $267,874 | ▼ $213,186 |
| Cash and Non-Interest-Bearing Accounts | $207,926 | $242,988 | ▲ $35,062 |
| Prepaid Expenses and Deferred Charges | $76,942 | $94,945 | ▲ $18,003 |
| Pledges and Grants Receivable | $70,000 | $56,000 | ▼ $14,000 |
| Total Assets | $4,567,127 | $4,030,456 | ▼ $536,671 |
| Other Assets Total | $360,000 | $0 | ▼ $360,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,651 | $287,739 | ▼ $912 |
| Other Liabilities | $154,322 | $150,776 | ▼ $3,546 |
| Total Liabilities | $442,973 | $438,515 | ▼ $4,458 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,119,566 | $2,215,577 | ▲ $96,011 |
| Net Assets Without Donor Restrictions | $2,004,588 | $1,376,364 | ▼ $628,224 |
| Total Net Assets Fund Balance | $4,124,154 | $3,591,941 | ▼ $532,213 |
| Total Liabilities and Net Assets / Fund Balance | $4,567,127 | $4,030,456 | ▼ $536,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,555 | $1,680,237 | $2,200,792 |
| Other Land Buildings | $68,767 | $566,832 | $635,599 |
| Land | $519,500 | - | $519,500 |
| Equipment | $0 | $70,331 | $70,331 |
| Leasehold Improvements | $0 | $4,359 | $4,359 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,587,214 | - | ▲ $171,481 | $57,148 | $1,701,547 |
| 2023 | $1,437,534 | - | ▲ $203,637 | $53,957 | $1,587,214 |
| 2022 | $1,519,939 | - | ▲ $110,788 | $193,193 | $1,437,534 |
| 2021 | $1,961,231 | - | ▼ $260,051 | $181,241 | $1,519,939 |
| 2020 | $1,731,213 | - | ▲ $358,819 | $128,801 | $1,961,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Russell Sell | Executive Director | FT | $104,383 | $104,383 |
| Name | Title |
|---|---|
| Janet Rooks | Chair |
| Ruth Rhodes | Vice Chair |
| Corina Savela | Director |
| Jonathan Pitt | Director |
| Joseph Pickerell | Director |
| Joy Hines | Director |
| Kevin Beber | Director |
| Rachel Mcclain | Director |
| Tara Bailey | Director |
| Tiffany James | Director |
| Gregory Schwendeman | Secretary |
| Andres Yepes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $43,716 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $28,538 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 12 | $1,200 | Fair Market Value (FMV) |
| Total Noncash Contributions | 14 | $73,454 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,635,907 |
| Other Expenses | $1,665,880 |
| Total Fundraising Expense | $1,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,245,447 | $56,300 | - | $2,301,747 |
| All Other Expenses | $174,130 | $135,080 | $1,321 | $310,531 |
| Payroll Taxes | $184,840 | $18,203 | - | $203,043 |
| Insurance | $15,356 | $131,481 | - | $146,837 |
| Current Officers, Directors, Trustees, and Key Employees | $127,910 | $3,207 | - | $131,117 |
| Occupancy | $99,654 | $24,433 | - | $124,087 |
| Advertising | $30,364 | $92,576 | - | $122,940 |
| Other Expenses | $103,330 | $8,885 | - | $112,215 |
| Depreciation Depletion | $96,612 | $10,735 | - | $107,347 |
| Fees for Services Other | $7,883 | $81,132 | - | $89,015 |
| Information Technology | $16,184 | $68,352 | - | $84,536 |
| Travel | $4,738 | $3,193 | - | $7,931 |
| Interest | - | $4,460 | - | $4,460 |
| Total Functional Expenses | $3,646,507 | $653,959 | $1,321 | $4,301,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,538,609 |
| Expenses per Audited Statements | $4,301,787 |
| Total Expenses per Form 990 | $4,301,787 |
| Expenses Not Reported on Form 990 | $236,822 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $253,124 |
| Gaming Direct Expenses | $168,956 |
| Fundraising Gross Income | $98,034 |
| Fundraising Direct Expenses | $67,866 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Car/bbq | $9,393 | $8,515 | - | $8,515 |
| Cycle 4 Alz | $6,169 | $6,169 | $3,211 | $2,958 |
| Total Events | $98,912 | $98,034 | $67,866 | $30,168 |
| Liability | Amount |
|---|---|
| Sba Loan | $150,776 |
“BOARD MEETING REVIEW”
“All employees and board members sign a confidentiality and non-disclosure agreement when onboarded.”
“Annual review of performance”
“Charity navigator and guidestar”
“Board of directors provide documents upon request”
“The organization did not change either its oversight process or selection process during the tax year.”
“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, 2025, 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 2021.”
“Direct fundraising expenses 67,866. Direct gaming expenses 168,956.”
“Direct fundraising expenses 67,866. Direct gaming expenses 168,956.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 546671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92576 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122940 |
| IRS990/AllOtherContributionsAmt | 0 | 480065 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1321 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135080 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 310531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212534430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4676 N WICKHAM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131117 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2487268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54419 |
| IRS990/CYOtherExpensesAmt | 0 | 1665880 |
| IRS990/CYOtherRevenueAmt | 0 | 118084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -664225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2635907 |
| IRS990/CYTotalExpensesAmt | 0 | 4301787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3637562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107347 |
| IRS990/Desc | 0 | 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 364 PEOPLE WITH ADULT DAY CARE AND PROVIDED 42,705 IN-FACILITY MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2119566 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2215577 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2658087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 62812 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81132 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET ROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN BEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TARA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY SCHWENDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDRES YEPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORINA SAVELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH PICKERELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSSELL SELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 104383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 878 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67866 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98034 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1073 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9773 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 168956 |
| IRS990/GamingGrossIncomeAmt | 0 | 253124 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1943513 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 360000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 66973 |
| IRS990/GrossReceiptsAmt | 0 | 4292657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 131481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146837 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/InterestGrp/TotalAmt | 0 | 4460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1608359 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1753950 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2321759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1216169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3430581 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 361073 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 57200 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4124154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3591941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30168 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 84168 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 132012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2004588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1376364 |
| IRS990/NoncashContributionsAmt | 0 | 73454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124087 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPEND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 292995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112215 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154322 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3748 |
| IRS990/OtherRevenueTotalAmt | 0 | 3748 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2245447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2301747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 203043 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 56000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76942 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94945 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL SELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 929300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48491 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 1,003 PEOPLE WITH TRANSPORTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 750763 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 48491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 22,349 PEOPLE WITH RELIEF AND IN-HOME FOOD DELIVERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 237657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2882817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33997 |
| IRS990/PYOtherExpensesAmt | 0 | 1838442 |
| IRS990/PYOtherRevenueAmt | 0 | 141829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 969530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -211635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2401366 |
| IRS990/PYTotalExpensesAmt | 0 | 4239808 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4028173 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -664225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 933048 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 481060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2487268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3131989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12685255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5829147 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3748 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12685255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2487268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2882817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3131989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2546957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1636224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12685255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13087157 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.23914 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1680237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2200792 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1587214 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1701547 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171481 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 57148 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1437534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1587214 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 203637 |
No mirrored PDF or thumbnail assets are attached yet.