Civic Intelligence

Alzheimer'S Orange County

990 • Fiscal year 2017 • EIN 95-3702013

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

Organization ProfileWWW.ALZOC.ORG

View Organization Page

2515 Mccabe Way No 200Irvine, CA 92614

(949) 955-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$256,367

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,923,596

Down $1,060,926 (-6.2%) from 2016

Net Assets

Down

$11,601,040

Down $1,239,244 (-9.7%) from 2016

Liabilities

Up

$4,322,556

Up $178,318 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Up

$4,731,025

Up $1,579,315 (+50%) from 2016

Expenses

Up

$6,052,858

Up $1,425,130 (+31%) from 2016

Net Income

Up

-$1,321,833

Up $154,185 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $2,939,040Liabilities 2011: $1,076,947Net Assets 2011: $1,862,0932011Assets 2012: $2,340,052Liabilities 2012: $666,995Net Assets 2012: $1,673,0572012Assets 2013: $26,873,080Liabilities 2013: $11,357,311Net Assets 2013: $15,515,7692013Assets 2014: $19,143,891Liabilities 2014: $2,578,276Net Assets 2014: $16,565,6152014Assets 2015: $16,754,688Liabilities 2015: $2,385,555Net Assets 2015: $14,369,1332015Assets 2016: $16,984,522Liabilities 2016: $4,144,238Net Assets 2016: $12,840,2842016Assets 2017: $15,923,596Liabilities 2017: $4,322,556Net Assets 2017: $11,601,0402017Assets 2018: $14,399,245Liabilities 2018: $4,401,416Net Assets 2018: $9,997,8292018Assets 2019: $14,328,831Liabilities 2019: $4,065,030Net Assets 2019: $10,263,8012019Assets 2020: $13,272,717Liabilities 2020: $3,533,807Net Assets 2020: $9,738,9102020Assets 2021: $22,612,567Liabilities 2021: $7,789,055Net Assets 2021: $14,823,5122021Assets 2022: $11,501,259Liabilities 2022: $7,418,806Net Assets 2022: $4,082,4532022Assets 2023: $4,924,434Liabilities 2023: $2,828,630Net Assets 2023: $2,095,8042023Assets 2024: $5,812,997Liabilities 2024: $2,833,744Net Assets 2024: $2,979,2532024

Highlighted filing

2017

Assets$15,923,596
Liabilities$4,322,556
Net Assets$11,601,040
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,664,824Expenses 2011: $2,418,799Net Income 2011: $246,0252011Revenue 2012: $2,614,676Expenses 2012: $2,803,712Net Income 2012: -$189,0362012Revenue 2013: $17,257,925Expenses 2013: $3,295,067Net Income 2013: $13,962,8582013Revenue 2014: $4,536,330Expenses 2014: $4,083,736Net Income 2014: $452,5942014Revenue 2015: $2,024,518Expenses 2015: $4,221,000Net Income 2015: -$2,196,4822015Revenue 2016: $3,151,710Expenses 2016: $4,627,728Net Income 2016: -$1,476,0182016Revenue 2017: $4,731,025Expenses 2017: $6,052,858Net Income 2017: -$1,321,8332017Revenue 2018: $4,498,925Expenses 2018: $6,118,739Net Income 2018: -$1,619,8142018Revenue 2019: $8,916,510Expenses 2019: $9,313,260Net Income 2019: -$396,7502019Revenue 2020: $8,179,516Expenses 2020: $8,791,815Net Income 2020: -$612,2992020Revenue 2021: $18,130,983Expenses 2021: $13,912,341Net Income 2021: $4,218,6422021Revenue 2022: $23,261,000Expenses 2022: $27,861,486Net Income 2022: -$4,600,4862022Revenue 2023: $11,719,206Expenses 2023: $13,416,135Net Income 2023: -$1,696,9292023Revenue 2024: $7,656,496Expenses 2024: $6,773,047Net Income 2024: $883,4492024

Highlighted filing

2017

Revenue$4,731,025
Expenses$6,052,858
Net Income-$1,321,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,986,137
Mission and Program Overview

Mission

The mission of alzheimer's orange county is to eliminate alzheimer's disease through the advancement of research, to provide and enhance care and support for all affected, to provide direct service for persons with dementia including but not limited to adult day care, and to reduce the risk of dementia through the promotion of brain health.

Services to patients and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,927,177$8,271,544▲ $344,367
Investments Other Securities$4,645,383$4,843,547▲ $198,164
Pledges and Grants Receivable$1,874,352$1,323,819▼ $550,533
Cash and Non-Interest-Bearing Accounts$1,325,997$515,793▼ $810,204
Other Notes and Loans Receivable, Net-$482,255-
Accounts Receivable$260,396$189,345▼ $71,051
Prepaid Expenses and Deferred Charges$117,666$96,165▼ $21,501
Receivable From Disqualified Prsn-$17,368-
Total Assets$16,984,522$15,923,596▼ $1,060,926
Other Assets Total$833,551$183,760▼ $649,791
Liabilities
Unsecured Notes Loans Payable$1,840,000$3,650,881▲ $1,810,881
Accounts Payable and Accrued Expenses$2,304,238$567,787▼ $1,736,451
Deferred Revenue-$103,888-
Total Liabilities$4,144,238$4,322,556▲ $178,318
Net Assets / Fund Balance
Unrestricted Net Assets$10,910,995$10,529,011▼ $381,984
Temporarily Rstr Net Assets$1,929,289$1,072,029▼ $857,260
Total Net Assets Fund Balance$12,840,284$11,601,040▼ $1,239,244
Total Liabilities and Net Assets / Fund Balance$16,984,522$15,923,596▼ $1,060,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,927,692$389,931$5,317,623
Land$2,622,000-$2,622,000
Equipment$233,578$247,733$481,311
Leasehold Improvements$438,802$27,182$465,984
Other Land Buildings$49,472$75,036$124,508
Other Securities$2,156,016--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James McaleerPresident/CEOFT$248,017$8,350$256,367

Board Members and Trustees

NameTitle
Michael LancasterChairman of the Board
Jody Hudson CtfaVice Chair
Alec AbbottBoard Member
Dennis KuhlBoard Member
Dung Trinh MdBoard Member
Jacqueline Dupont PhdBoard Member
Jeannie LawrenceBoard Member
Judith Garfi-partridgeBoard Member
Mary BorgBoard Member
Paul NinefeldtBoard Member
Sheldon LewinBoard Member
Sonia Garcia-francia MaBoard Member
David MacinnisMember at Large
Lawrence HartleySecretary
David PlourdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,899,028
Program Service Revenue
$1,347,605
Investment Income
$337,816
Other Revenue
$146,576
All Other Contributions
$2,639,107
Change in Net Assets
$-1,321,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,731,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$272,094
Total Revenue per Audited Statements
$5,003,119
Total Revenue per Form 990
$4,731,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,194,418
Other Expenses$2,772,822
Total Fundraising Expense$366,284
Grants and Similar Amounts Paid$85,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,212$144,287$144,287$2,404,786
Fees for Services Other$749,940$51,132$51,132$852,204
Occupancy$533,581$36,380$36,380$606,341
Advertising$304,881$20,787$20,787$346,455
Office Expenses$301,213$20,537$20,537$342,287
Other Employee Benefits$286,378$19,526$19,526$325,430
Depreciation Depletion$228,641$15,589$15,589$259,819
Current Officers, Directors, Trustees, and Key Employees$218,255$14,881$14,881$248,017
Payroll Taxes$190,243$12,971$12,971$216,185
Interest$88,378$6,026$6,026$100,430
Grants to Domestic Orgs$75,000--$75,000
Conferences and Meetings$60,052$4,094$4,094$68,240
Fees for Services Accounting$20,240$1,381$1,381$23,002
Grants to Domestic Individuals$10,618--$10,618
Other Expenses$17,926$3,050$1,222$3,050
All Other Expenses$-14,056$-126,505-$-140,561
Total Functional Expenses$5,443,745$242,829$366,284$6,052,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,242,363
Expenses per Audited Statements$6,052,858
Total Expenses per Form 990$6,052,858
Expenses Not Reported on Form 990$189,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc Irvine Institute for Memory Impairments and Neurological DisordersIrvine, CA-Induced Pluripotent Stem Cell-derived Microglia to Identify Novel Therapeutic Targets$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,365
Fundraising Direct Expenses$115,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$404,585$219,175$86,397$132,778
Visionary Woman$71,150$30,157$28,744$1,413
Total Events$509,286$249,365$115,141$134,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dennis KuhlBoard Member of OrgDENNIS KUHL, IS ON OUR BOD & CHAIRMAN OF ANGELS BASEBALL - AOC HAS A CONTRACT WITH ANGELS BASEBALL, LLP FOR $200K TO PROVIDE ADVERTISING, MARKETING, & PROMOTION OF WALKS AND AOC NIGHT; AND HAVE A WALK AT ANGELS STADIUM. MR. KUHL DID NOT RECEIVE INCOME DIRECTLY FROM AOC; THIS CONTRACT IS WITH ANGELS BASEBALL (NEIL VISERTO, SENIOR DIRECTOR OF CORPORATE SPONSORSHIPS AT ANGELS BASEBALL AND AOC).No$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$17,368-
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 family members
No
Business relationship with organization members
Yes
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

“Draft for 6-30-17 is presented to the executive committee of the bod/finance committee and accepted by executive committee/bod vote.”

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

“All board and senior staff are given a compiance form to complete. Once returned, it is reviewed by the executive board and filed with the main office - annually.”

Form 990, Part VI, Section B, Line 15

“Wage adjustments/bonus goals are presented to the board for approval & inclusion in the budget for the fiscal year. The compensation committee reviews performance against goals, validates, & recommends compensation to the executive committee for implementation.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statement are made available upon request.”

Form 990, Part VI, Section B, Line 11

“Draft for 6-30-17 is presented to the executive committee of the bod/finance committee and accepted by executive committee/bod vote.”

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

“All board and senior staff are given a compliance form to complete. Once returned, it is reviewed by the executive board and filed with the main office - annually.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S ORANGE COUNTY
EIN
95-3702013
Phone
9499559000
Address
2515 MCCABE WAY NO 200, IRVINE, CA 92614

Signing Officer

Name
James Mcaleer
Title
CEO
Phone
9499559000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcaleer
Formed
1982
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
76
Volunteers
680

Preparer

Firm
Haskell & White Llp
Address
300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
Preparer
Wayne Pinnell
Phone
9494506200
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Day care, adult day social care, facility-based respite, etc., and to reduce the risk of dementia through the promotion of brain health.”

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Contracted services: program service expenses 766,967 management and general expenses 52,293 fundraising expenses 52,293 total expenses 871,553 total other fees on form 990, part ix, line 11g, col a 871,553”

FORM 990, PART XII, LINE 2C:

“No changes in the processes relating to the board of directors during the fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental and other expenses presented net 140,567.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental and other expenses presented net 140,567.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15248017
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259921
IRS990/FundraisingDirectExpensesAmt0115141
IRS990/FundraisingGrossIncomeAmt0249365
IRS990/GainOrLossGrp/SecuritiesAmt0194874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010618
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04986137
IRS990/GrossRentsGrp/RealAmt0152323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt06026
IRS990/InterestGrp/ManagementAndGeneralAmt06026
IRS990/InterestGrp/ProgramServicesAmt088378
IRS990/InterestGrp/TotalAmt0100430
IRS990/InvestmentIncomeGrp/ExclusionAmt0142942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04645383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04843547
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07927177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08271544
IRS990/LandBldgEquipCostOrOtherBssAmt09011426
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0139971
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ALZHEIMER'S ORANGE COUNTY (AOC) IS TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH, TO PROVIDE AND ENHANCE CARE AND SUPPORT FOR ALL AFFECTED, TO PROVIDE DIRECT SERVICE FOR PERSONS WITH DEMENTIA INCLUDING BUT NOT LIMITED TO ADULT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012840284
IRS990/NetAssetsOrFundBalancesEOYAmt011601040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0194874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194874
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0134224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0134224
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012352
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036380
IRS990/OccupancyGrp/ManagementAndGeneralAmt036380
IRS990/OccupancyGrp/ProgramServicesAmt0533581
IRS990/OccupancyGrp/TotalAmt0606341
IRS990/OfficeExpensesGrp/FundraisingAmt020537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020537
IRS990/OfficeExpensesGrp/ProgramServicesAmt0301213
IRS990/OfficeExpensesGrp/TotalAmt0342287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0833551
IRS990/OtherAssetsTotalGrp/EOYAmt0183760
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0286378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325430
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt013638
IRS990/OtherExpensesGrp/FundraisingAmt13833
IRS990/OtherExpensesGrp/FundraisingAmt21222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33050
IRS990/OtherExpensesGrp/ProgramServicesAmt0200021
IRS990/OtherExpensesGrp/ProgramServicesAmt156222
IRS990/OtherExpensesGrp/ProgramServicesAmt217926
IRS990/OtherExpensesGrp/TotalAmt0227297
IRS990/OtherExpensesGrp/TotalAmt163888
IRS990/OtherExpensesGrp/TotalAmt220370
IRS990/OtherExpensesGrp/TotalAmt33050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02116212
IRS990/OtherSalariesAndWagesGrp/TotalAmt02404786
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0482255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012971
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190243
IRS990/PayrollTaxesGrp/TotalAmt0216185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01874352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01323819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096165
IRS990/PrincipalOfficerNm0JAMES MCALEER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SOUTH COUNTY ADULT DAY
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS/CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1256692
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTH COUNTY ADULT DAY SERVICES IS A LICENSED ADULT DAY CENTER PROVIDING BOTH SOCIAL AND HEALTHCARE PROGRAMS TO SOUTH ORANGE COUNTY'S ELDER ADULTS AND ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01735811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01090913
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH & ADVOCACY: AOC ADVOCATES PLAY AN IMPORTANT ROLE IN IMPROVING THE QUALITY OF CARE AND QUALITY OF LIFE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR FAMILIES BY WORKING TO IMPROVE DEMENTIA CARE AND SERVICES; IMPROVE ACCESS TO COMMUNITY-BASED CARE; IMPROVE QUALITY CARE IN RESIDENTIAL SETTINGS; AND EXPAND FUNDING FOR RESEARCH AND PUBLIC PROGRAMS SERVING PEOPLE WITH DEMENTIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0744047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0373746
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0359533
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt085618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0494592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02912623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010231
IRS990/PYInvestmentIncomeAmt0273460
IRS990/PYOtherExpensesAmt02210102
IRS990/PYOtherRevenueAmt0-195630
IRS990/PYProgramServiceRevenueAmt0161257
IRS990/PYRevenuesLessExpensesAmt0-1476018
IRS990/PYSalariesCompEmpBnftPaidAmt02407395
IRS990/PYTotalExpensesAmt04627728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03151710
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt017368
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1321833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012352
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03646889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02912623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02097897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05381875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015632443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0967695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0233680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0920172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89220
IRS990ScheduleA/PublicSupportPY170Pct00.75210
IRS990ScheduleA/PublicSupportTotal170Amt015632443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,923,596
Liabilities
$4,322,556
Net assets
$11,601,040
Revenue
$4,731,025
Expenses
$6,052,858
Net income
-$1,321,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$2.83$2.98$7.66$6.77$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.83$2.10$11.7$13.4$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.42$4.08$23.3$27.9$4.60
2021Detailed filing. Detailed filing data is available for this year.$22.6$7.79$14.8$18.1$13.9$4.22
2020Detailed filing. Detailed filing data is available for this year.$13.3$3.53$9.74$8.18$8.79$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$4.07$10.3$8.92$9.31$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.40$10.00$4.50$6.12$1.62
2017Detailed filing. Detailed filing data is available for this year.$15.9$4.32$11.6$4.73$6.05$1.32
2016Summary only. Only limited summary data is available for this year.$17.0$4.14$12.8$3.15$4.63$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$2.39$14.4$2.02$4.22$2.20
2014Detailed filing. Detailed filing data is available for this year.$19.1$2.58$16.6$4.54$4.08$0.45
2013Summary only. Only limited summary data is available for this year.$26.9$11.4$15.5$17.3$3.30$14.0
2012Summary only. Only limited summary data is available for this year.$2.34$0.67$1.67$2.61$2.80$0.19
2011Summary only. Only limited summary data is available for this year.$2.94$1.08$1.86$2.66$2.42$0.25