Civic Intelligence

Marco Dementia Respite Mdr Inc

EIN 92-1678816 • 501(c)3 • Marco Island, FL

NTEE G01

Profile

Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need. Mission is to enhance quality of life through compassion and innovative programs that address the unique challenges faced by those living with dementia and their families.

664 Waterside DriveMarco Island, FL 34145

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$724,150

Up $331,306 (+84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$724,150

Up $331,306 (+84%) from 2023

Operations

Revenue

Down

$476,344

Down $54,267 (-10%) from 2023

Expenses

Up

$187,319

Up $49,551 (+36%) from 2023

Net Income

Down

$289,025

Down $103,818 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $392,844Liabilities 2023: $0Net Assets 2023: $392,8442023Assets 2024: $724,150Liabilities 2024: $0Net Assets 2024: $724,1502024

Highlighted filing

2024

Assets$724,150
Liabilities$0
Net Assets$724,150
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2023: $530,611Expenses 2023: $137,768Net Income 2023: $392,8432023Revenue 2024: $476,344Expenses 2024: $187,319Net Income 2024: $289,0252024

Highlighted filing

2024

Revenue$476,344
Expenses$187,319
Net Income$289,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,150
Liabilities
$0
Net assets
$724,150
Revenue
$476,344
Expenses
$187,319
Net income
$289,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$4.76$1.87$2.89
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$5.31$1.38$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$476,344
Mission and Program Overview

Mission

Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need. Mission is to enhance quality of life through compassion and innovative programs that address the unique challenges faced by those living with dementia and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,125$724,150▲ $289,025
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,125$724,150▲ $289,025
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,125$724,150▲ $289,025
Total Net Assets Fund Balance$435,125$724,150▲ $289,025
Total Liabilities and Net Assets / Fund Balance$435,125$724,150▲ $289,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy RoseChairman
Byron FarrellDirector
Carolee LevisonDirector
Denise RoseDirector
Esther GaylasDirector
Karen BlackwellDirector
Paul NussbaumDirector
Claire BabrowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,128
Program Service Revenue
$0
Investment Income
$35,216
Other Revenue
$0
All Other Contributions
$441,128
Change in Net Assets
$289,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,319
Total Fundraising Expense$34,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$82,400--$82,400
All Other Expenses$12,141--$12,141
Other Expenses$10,878-$34,811$10,878
Insurance$5,209--$5,209
Occupancy$2,050--$2,050
Advertising$1,050--$1,050
Total Functional Expenses$152,508$0$34,811$187,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marco Dementia Respite MDR Inc
EIN
92-1678816
Phone
2398771764
Address
664 Waterside Drive, Marco Island, FL 34145

Signing Officer

Name
Timothy Rose
Title
Chairman
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Rose
Formed
2022
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
606 Bald Eagle Drive Suite 400, Marco Island, FL 34145
Preparer
Scot A Shepard CPA
Phone
2393947502
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0187319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724150
IRS990/TotalProgramServiceExpensesAmt0152508
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476344
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0724150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0664 Waterside Drive
IRS990/USAddress/CityNm0Marco Island
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marco Dementia Respite MDR Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0921678816
ReturnHeader/Filer/PhoneNum02398771764
ReturnHeader/Filer/USAddress/AddressLine1Txt0664 Waterside Drive
ReturnHeader/Filer/USAddress/CityNm0Marco Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Bald Eagle Drive Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marco Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034145
ReturnHeader/PreparerPersonGrp/PhoneNum02393947502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scot A Shepard CPA
ReturnHeader/ReturnTs02025-02-12T04:56:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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