Civic Intelligence

Brevard Alzheimer'S Foundation Inc

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.

4676 North Wickham RoadMelbourne, FL 32935

brevardalzheimers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$104,383

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,133,694Liabilities 2010: $737,694Net Assets 2010: $396,0002010Assets 2011: $927,047Liabilities 2011: $805,764Net Assets 2011: $121,2832011Assets 2012: $2,799,086Liabilities 2012: $674,000Net Assets 2012: $2,125,0862012Assets 2013: $4,355,107Liabilities 2013: $572,642Net Assets 2013: $3,782,4652013Assets 2014: $4,298,566Liabilities 2014: $795,847Net Assets 2014: $3,502,7192014Assets 2015: $4,321,955Liabilities 2015: $651,932Net Assets 2015: $3,670,0232015Assets 2016: $4,050,941Liabilities 2016: $820,870Net Assets 2016: $3,230,0712016Assets 2017: $4,081,210Liabilities 2017: $931,206Net Assets 2017: $3,150,0042017Assets 2018: $3,912,780Liabilities 2018: $774,819Net Assets 2018: $3,137,9612018Assets 2019: $3,741,568Liabilities 2019: $689,489Net Assets 2019: $3,052,0792019Assets 2020: $4,124,282Liabilities 2020: $886,571Net Assets 2020: $3,237,7112020Assets 2021: $4,640,236Liabilities 2021: $703,004Net Assets 2021: $3,937,2322021Assets 2022: $4,353,535Liabilities 2022: $373,578Net Assets 2022: $3,979,9572022Assets 2023: $4,613,808Liabilities 2023: $428,823Net Assets 2023: $4,184,9852023Assets 2025: $4,030,456Liabilities 2025: $438,515Net Assets 2025: $3,591,9412025

Highlighted filing

2025

Assets$4,030,456
Liabilities$438,515
Net Assets$3,591,941

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,243,0122010Expenses 2011: $2,739,5092011Expenses 2012: $4,388,1322012Expenses 2013: $5,272,3992013Revenue 2014: $3,276,149Expenses 2014: $3,555,895Net Income 2014: -$279,7462014Revenue 2015: $2,788,486Expenses 2015: $2,621,182Net Income 2015: $167,3042015Revenue 2016: $2,255,789Expenses 2016: $2,695,741Net Income 2016: -$439,9522016Revenue 2017: $2,484,272Expenses 2017: $2,564,339Net Income 2017: -$80,0672017Revenue 2018: $2,265,349Expenses 2018: $2,264,005Net Income 2018: $1,3442018Revenue 2019: $1,947,109Expenses 2019: $2,082,842Net Income 2019: -$135,7332019Revenue 2020: $2,467,995Expenses 2020: $2,332,176Net Income 2020: $135,8192020Revenue 2021: $2,703,441Expenses 2021: $2,340,029Net Income 2021: $363,4122021Revenue 2022: $3,635,507Expenses 2022: $3,297,816Net Income 2022: $337,6912022Revenue 2023: $4,498,357Expenses 2023: $4,337,278Net Income 2023: $161,0792023Revenue 2025: $3,637,562Expenses 2025: $4,301,787Net Income 2025: -$664,2252025

Highlighted filing

2025

Revenue$3,637,562
Expenses$4,301,787
Net Income-$664,225

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.44$3.59$3.64$4.30$0.66
2023Summary only. Only limited summary data is available for this year.$4.61$0.43$4.18$4.50$4.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.37$3.98$3.64$3.30$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.70$3.94$2.70$2.34$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.89$3.24$2.47$2.33$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.69$3.05$1.95$2.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.77$3.14$2.27$2.26$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.93$3.15$2.48$2.56$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.82$3.23$2.26$2.70$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.65$3.67$2.79$2.62$0.17
2014Summary only. Only limited summary data is available for this year.$4.30$0.80$3.50$3.28$3.56$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.57$3.78$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.67$2.13$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.81$0.12$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.74$0.40$3.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,292,657
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russell SellExecutive DirectorFT$104,383$104,383

Board Members and Trustees

NameTitle
Janet RooksChair
Ruth RhodesVice Chair
Corina SavelaDirector
Jonathan PittDirector
Joseph PickerellDirector
Joy HinesDirector
Kevin BeberDirector
Rachel McclainDirector
Tara BaileyDirector
Tiffany JamesDirector
Gregory SchwendemanSecretary
Andres YepesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,268
Program Service Revenue
$977,791
Investment Income
$54,419
Other Revenue
$118,084
All Other Contributions
$480,065
Change in Net Assets
$-664,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,716Fair Market Value (FMV)
Other Non Cash Contri Table1$28,538Fair Market Value (FMV)
Other Non Cash Contri Table12$1,200Fair Market Value (FMV)
Total Noncash Contributions14$73,454-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,637,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,834
Total Revenue per Audited Statements
$4,006,396
Total Revenue per Form 990
$3,637,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$253,124
Gaming Direct Expenses$168,956
Fundraising Gross Income$98,034
Fundraising Direct Expenses$67,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

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

Filing and Contact Details

Filer

Filer Name
BREVARD ALZHEIMER'S FOUNDATION INC
EIN
59-3369526
Phone
3212534430
Address
4676 NORTH WICKHAM ROAD, MELBOURNE, FL 32935

Signing Officer

Name
Russell Sell
Title
Executive Director
Phone
3212534430
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Sell
Formed
1995
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
723

Preparer

Firm
Cri Advisors LLC
Address
7506 LYNX WAY SUITE 201, MELBOURNE, FL 32940
Preparer
Michael S Cerow CPA
Phone
3212550088
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The organization did not change either its oversight process or selection process during the tax year.

Financial Statement Notes

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, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 67,866. Direct gaming expenses 168,956.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 67,866. Direct gaming expenses 168,956.

Raw XML AppendixShowing 400 of 610 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.

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IRS990/ActivityOrMissionDesc0BREVARD 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt084536
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28885
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184840
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION, 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048491
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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.
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IRS990/PYSalariesCompEmpBnftPaidAmt02401366
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IRS990/QuidProQuoContributionsInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012685255
IRS990ScheduleA/TotalSupportAmt013087157
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23914
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