Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Alzheimers Care and Research Center Foundation
990 • Fiscal year 2014 • EIN 74-2680553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$16,295,537
Down $35,123,167 (-68%) from 2013
Net Assets
Up$15,767,780
Up $1,488,218 (+10%) from 2013
Liabilities
Down$527,757
Down $36,611,385 (-99%) from 2013
Revenue And Expenses
Revenue
$6,261,128
No earlier filing loaded for comparison.
Expenses
Up$4,706,721
Up $233,652 (+5.2%) from 2013
Net Income
$1,554,407
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,291,066
Mission and Program Overview
Mission
Alzheimer's care & research center foundation is dedicated to quality retirement living with emphasis on individual well-being.
See schedule oalzheimer's care & research center foundation is dedicated to quality retirement living with emphasis on individual well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,228,166 | $9,168,278 | ▼ $59,888 |
| Accounts Receivable | $5,564,229 | $7,098,808 | ▲ $1,534,579 |
| Prepaid Expenses and Deferred Charges | $33,307 | $28,451 | ▼ $4,856 |
| Total Assets | $14,825,702 | $16,295,537 | ▲ $1,469,835 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $256,238 | $288,216 | ▲ $31,978 |
| Mortgage Notes Payable Secured by Investment Property | $289,902 | $239,541 | ▼ $50,361 |
| Total Liabilities | $546,140 | $527,757 | ▼ $18,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,279,562 | $15,767,780 | ▲ $1,488,218 |
| Total Net Assets Fund Balance | $14,279,562 | $15,767,780 | ▲ $1,488,218 |
| Total Liabilities and Net Assets / Fund Balance | $14,825,702 | $16,295,537 | ▲ $1,469,835 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,440,071 | $3,237,084 | $11,677,155 |
| Equipment | $563,894 | $1,832,151 | $2,396,045 |
| Leasehold Improvements | $140,130 | $115,400 | $255,530 |
| Land | $24,183 | - | $24,183 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,569,092 | $43,813 | ▲ $738,175 | - | $6,351,080 |
| 2012 | $5,092,463 | $39,738 | ▲ $436,891 | - | $5,569,092 |
| 2011 | $4,991,990 | $73,398 | ▲ $27,075 | - | $5,092,463 |
| 2010 | $4,241,978 | $71,729 | ▲ $678,283 | - | $4,991,990 |
| 2009 | $3,897,186 | $52,119 | ▲ $400,013 | $107,340 | $4,241,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Wendy Carpenter | Hco Director | PT | $115,145 | $115,145 |
| Col Fred Ryder | COO | - | $101,892 | $101,892 |
Board Members and Trustees
| Name | Title |
|---|---|
| Col Bruce Johnston | Chair Thru Nov 2013 |
| Brig Gen Robert Murdock | Vice Chair |
| Col Josh Moran | Director |
| Col Jim Concannon | Director Thru Nov 2013 |
| Lt Gen Loyd S Utterback | CEO |
| Brian Englund | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $772,470
- Program Service Revenue
- $5,498,653
- Investment Income
- $284
- Other Revenue
- $-10,279
- All Other Contributions
- $772,470
- Change in Net Assets
- $1,554,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,074,723 |
| Other Expenses | $1,247,303 |
| Grants and Similar Amounts Paid | $384,695 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,388,542 | $231,174 | - | $2,619,716 |
| Depreciation Depletion | $428,632 | $93,012 | - | $521,644 |
| Office Expenses | $414,741 | $33,928 | - | $448,669 |
| Grants to Domestic Individuals | $384,695 | - | - | $384,695 |
| Fees for Services Other | $14,400 | $263,915 | - | $278,315 |
| Other Employee Benefits | $259,308 | $7,569 | - | $266,877 |
| Occupancy | $239,684 | $11,865 | - | $251,549 |
| Payroll Taxes | $171,217 | $16,913 | - | $188,130 |
| Advertising | $2,377 | $109,603 | - | $111,980 |
| Insurance | $40,620 | $59,739 | - | $100,359 |
| Information Technology | $21,777 | $2,788 | - | $24,565 |
| Conferences and Meetings | $12,593 | $4,459 | - | $17,052 |
| Fees for Services Management | $4,100 | $3,100 | - | $7,200 |
| Fees for Services Legal | - | $1,170 | - | $1,170 |
| Other Expenses | $-544,635 | - | - | $-544,635 |
| Total Functional Expenses | $3,867,486 | $839,235 | $0 | $4,706,721 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Afv inc., dba blue skies of texas shall be the sole member of the organization.”
Form 990, Part VI, Section A, Line 7A
“The directors and officers shall be elected by the member, afv inc., dba blue skies of texas.”
Form 990, Part VI, Section A, Line 7B
“All actions of the board outside the conduct of everyday business of the organization are subject to approval by the member, afv inc., dba blue skies of texas. Any action of the board outside the conduct of everyday business of the organization and not receiving the approval of the member shall be void.”
Form 990, Part VI, Section B, Line 11
“Senior management reviews the form 990 prior to filing and utilizes counsel as needed. The 990 is also presented to the audit committee of the board of directors, which provide oversight for regulatory reporting.”
Form 990, Part VI, Section B, Line 12C
“A director shall abstain from voting on the selection, award or administration of a contract, encumbrance or policy from which such director, or a group or organization such director represents, may benefit. The director may be present at the meeting to answer questions on such matters, provided the director excuses himself or herself from the meeting room while the remaining directors discuss and vote on such matters and said excusal is noted in the minutes of the meeting. This conflict of interest policy covers the board of directors and is monitored by the chairman of the board. Additionally, a conflict of interest policy is completed annually by all senior staff and executives. This second coi policy is monitored by the internal auditor and the cfo/compliance officer. If a conflict is identified, the employee discloses the relationship to the vendor, etc. And the cfo reviews all disclosures to determine if action is necessary. Though a situation has not arisen where a conflict was being voted on, the policy would be for that individual to abstain from voting.”
Form 990, Part VI, Section B, Line 15
“Afv inc., dba blue skies of texas, annually reviews compensation for the executive staff of the related organization including the ceo, cfo and coo. The review includes the results of a wage and benefit survey, prepared by a third party. The board approves the compensation of the ceo. The survey for the tax year was completed in april of 2014.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 74-2680553
- Phone
- 2108686330
Signing Officer
- Name
- Brian Englund
- Title
- Treasurer and CFO
- Phone
- 2108686330
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lt Gen Loyd S Utterback
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 130
- Volunteers
- 4
Preparer
- Preparer
- David Lowenthal CPA
- Phone
- 2483522500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Split interest change in value -18,985.”
FORM 990, PART XII, LINE 2C:
“The financial statement audit process has not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The member, afv inc., dba blue skies of texas, holds the endowment for the benefit of this organization. The organization's endowment includes funds established for the purpose of indigent assistance, nursing research, and educational scholarships.”
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions. Form 990 for tax year ended june 30, 2013 was examined by the irs, and the outcome was the irs reporting acceptance of the 990 as filed and that the organization continues to quality for tax exemption.”
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| IRS990/Desc | 0 | AIR FORCE VILLAGES, INC, (DBA BLUE SKIES OF TEXAS (BST)) AND AFFILIATES IS A TEXAS NOT-FOR-PROFIT, CONTINUING-CARE RETIREMENT COMMUNITY (CCRC) PROVIDING SERVICES AND CARE FOR SENIORS THROUGHT THE FULL CONTINUUM INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, DEMENTIA CARE, NURSING, AND HOSPICE. THE ALZHEIMER'S CARE AND RESEARCH CENTER IS ORGANIZED TO SUPPORT AND PROMOTE RESEARCH INTO THE CAUSE OF ALZHEIMER'S DISEASE AND PROVIDES HOUSING, CARE, AND SERVICES FOR ELDERLY PERSONS WITH THE DISEASE IN FREEDOM HOUSE, A 72 UNIT MEMORY CARE FACILITY. ACRC ALSO OPERATES A HOSPICE AGENCY THAT PROVIDES SERVICES TO BST EAST, BST WEST, HSC, AND FREEDOM HOUSE.BLUE SKIES OF TEXAS AND ITS AFFILIATES SHARE A COMMON SAY MASTER FOR ITS EMPLOYEES. ALL PAYROLL RELATED EXPENSES ARE PAID FROM THE BST WEST ENTITY AND DISTRIBUTED TO EACH AFFILIATE, AS APPROPRIATE. |
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| IRS990/MissionDesc | 0 | ALZHEIMER'S CARE & RESEARCH CENTER FOUNDATION IS DEDICATED TO QUALITY RETIREMENT LIVING WITH EMPHASIS ON INDIVIDUAL WELL-BEING. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING AND ME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFFILIATE RENTAL INCOM |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBER, AFV INC., DBA BLUE SKIES OF TEXAS, HOLDS THE ENDOWMENT FOR THE BENEFIT OF THIS ORGANIZATION. THE ORGANIZATION'S ENDOWMENT INCLUDES FUNDS ESTABLISHED FOR THE PURPOSE OF INDIGENT ASSISTANCE, NURSING RESEARCH, AND EDUCATIONAL SCHOLARSHIPS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. FORM 990 FOR TAX YEAR ENDED JUNE 30, 2013 WAS EXAMINED BY THE IRS, AND THE OUTCOME WAS THE IRS REPORTING ACCEPTANCE OF THE 990 AS FILED AND THAT THE ORGANIZATION CONTINUES TO QUALITY FOR TAX EXEMPTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9168278 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 369084 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 15611 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WIDOWS FINANCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RESIDENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE ASSETS AND EXPENSES OF WIDOWS AND BASED ON THE LIMITS AND POLICIES OF THE ASSISTANCE, THEY DETERMINE WHO WOULD BE ELIGIBLE, OR CONTINUE TO BE ELIGIBLE FOR ASSISTANCE. THE POLICY IS REVIEWED ANNUALLY, WITH THE LAST REVIEW IN FEBRUARY OF 2014. THE BANK STATEMENTS AND TAX DOCUMENTS OF THE POTENTIALLY QUALIFYING WIDOWS ARE REVIEWED FOR CONFIRMATION OF QUALIFICATION. IN THE EVENT THAT A WIDOW RECEIVES ASSISTANCE AND THEY DO NOT QUALIFY, THE WIDOW MUST PAY BACK THE ASSISTANCE RECEIVED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 226521 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 180456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,295,537
- Liabilities
- $527,757
- Net assets
- $15,767,780
- Revenue
- $6,261,128
- Expenses
- $4,706,721
- Net income
- $1,554,407