ALZHEIMERS FOUNDATION OF AMERICA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALZHEIMERS FOUNDATION OF AMERICA INC (EIN 91-1792864)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-19
- IRS object ID
- 202423249349301332
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T17:18:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 130436940 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCHIN BLOCK & ANCHIN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 TIMES SQUARE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911792864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALZHEIMER'S FOUNDATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALZH | BusinessNameControlTxt |
| Phone | 8662328484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CORREIA | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8662328484 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM RUBINFELD | PreparerPersonNm |
| PTIN | P01542370 | PTIN |
| Phone | 2128403456 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES J FUSCHILLO JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,162,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALZFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE OPTIMAL CARE & SERVICES TO THOSE CONFRONTING ALZHEIMER'S DISEASE & RELATED DEMENTIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,976,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,620,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,406 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $843,461 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,449,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,910 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,038 | CYOtherRevenueAmt |
| PY Total Revenue | $17,817,186 | PYTotalRevenueAmt |
| CY Total Revenue | $16,996,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $744,452 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $831,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,023,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,773,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $957,986 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,200,414 | PYOtherExpensesAmt |
| CY Other Expenses | $3,723,053 | CYOtherExpensesAmt |
| PY Total Expenses | $7,968,525 | PYTotalExpensesAmt |
| CY Total Expenses | $9,328,519 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,848,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,667,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,318,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,045,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,140,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,992,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,177,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,052,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ALZHEIMER'S FOUNDATION OF AMERICA (AFA) IS TO PROVIDE SUPPORT, SERVICES, AND EDUCATION TO INDIVIDUALS, FAMILIES AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS NATIONWIDE, AND FUND RESEARCH FOR BETTER TREATMENT AND A CURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,399,162 | ExpenseAmt |
| Grant | $831,600 | GrantAmt |
| Revenue | $63,889 | RevenueAmt |
| Desc | THE MISSION OF THE ALZHEIMER'S FOUNDATION OF AMERICA (AFA) IS TO PROVIDE SUPPORT, SERVICES AND EDUCATION TO INDIVIDUALS, FAMILIES AND CAREGIVERS AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS NATIONWIDE, AND FUND RESEARCH FOR BETTER TREATMENT AND A CURE. AFA'S SEVEN-DAY A WEEK NATIONAL TOLL-FREE HELPING IS STAFFED BY LICENSED SOCIAL WORKERS, PROVIDING SUPPORT AND ASSISTANCE TO CALLERS. AFA'S NATIONAL NETWORK OF MORE THAN 2,000 MEMBER ORGANIZATIONS SERVESFAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIA-RELATED ILLNESSES IN EACH OF THE FIFTY STATES. THE AFA NATIONAL MEMORY SCREENING PROGRAM PROVIDES FREE CONFIDENTIAL MEMORY SCREENINGS AND HAS SCREENED MORE THAN 5,034,545 PEOPLE TO DATE. AFA WORKS WITH PROFESSIONAL CAREGIVERS AND DEMENTIA-CARE SETTINGS TO PROVIDE THEM WITH ADDITIONAL TRAINING AND CONTINUING EDUCATION TO ELEVATE THE LEVEL OF PROVIDED CARE. THROUGH ITS DEMENTIA CARE PROFESSIONALS OF AMERICA DIVISION, AFA HAS TRAINED MORE THAN 16,500 HEALTHCARE PROFESSIONALS IN DEMENTIA-SPECIFIC CARE. | Desc |
| Total Program Service Expenses | $7,399,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CORREIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8662328484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 322 EIGHTH AVENUE 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BERT E BRODSKY | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARRY BERG | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GERALD ANGOWITZ | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUISA ESCHEVARRIA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ISRAEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR S LAITMAN ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE J BRODSKY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NATHAN HALEGUA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART RABINOWITZ ESQ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J FUSCHILLO JR | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $351,566 | $0 | $15,325 | ||
| ANDREW BERKO RESIGNED 51923 | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $71,976 | $0 | $17,676 | ||
| MARTINE DENIS-DIOULO | |||||||
| DIRECTOR OF DEVELOPMENT | 50.00 | Yes (X) | $113,367 | $0 | $15,618 | ||
| JENNIFER REEDER | |||||||
| DIRECTOR OF EDUCATIONAL & SOCIAL SERVICES | 50.00 | Yes (X) | $116,535 | $0 | $17,296 | ||
| LELIA CASE | |||||||
| DIRECTOR OF HUMAN SERVICES | 50.00 | Yes (X) | $135,295 | $0 | $11,921 | ||
| MARIA CORREIA | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $113,861 | $0 | $5,248 | ||
| CHRISTOPHER SCHNEIDER | |||||||
| DIRECTOR OF COMMUNICATIONS | 50.00 | $125,208 | $0 | $45,116 | Yes (X) | ||
| JOSEPHINE DI CHIARA | |||||||
| DIRECTOR OF GRANT ADMINISTRATION | 50.00 | $144,335 | $0 | $20,891 | Yes (X) | ||
| STEPHANIE EVANS-ARIKER | |||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 50.00 | $114,789 | $0 | $18,787 | Yes (X) | ||
| DONNA DE LAVANTE RAPHAEL PHD | |||||||
| DIRECTOR, NATIONAL MEMORY SCREENING | 50.00 | $110,730 | $0 | $15,893 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,397,662 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $183,771 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $100,490 | FederatedCampaignsAmt |
| Membership Dues | $282,731 | MembershipDuesAmt |
| Fundraising | $520,721 | FundraisingAmt |
| All Other Contributions | $14,716,122 | AllOtherContributionsAmt |
| Noncash Contributions | $448,589 | NoncashContributionsAmt |
| Total Contributions | $15,620,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC AWARENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,450,774 | TotalRevenueColumnAmt |
| Exclusion | $1,450,774 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,648 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,679 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,679 | TotalRevenueColumnAmt |
| Exclusion | -$1,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,366 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,721 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $161,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$137,038 | TotalRevenueColumnAmt |
| Exclusion | -$137,038 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,996,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,312,057 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,000 | TotalAmt |
| Program Services | $762,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,600 | TotalAmt |
| Program Services | $69,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,736 | TotalAmt |
| Program Services | $367,302 | ProgramServicesAmt |
| Management And General | $48,974 | ManagementAndGeneralAmt |
| Fundraising | $73,460 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,330 | TotalAmt |
| Program Services | $2,607,998 | ProgramServicesAmt |
| Management And General | $347,733 | ManagementAndGeneralAmt |
| Fundraising | $521,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,963 | TotalAmt |
| Program Services | $49,472 | ProgramServicesAmt |
| Management And General | $6,596 | ManagementAndGeneralAmt |
| Fundraising | $9,895 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,575 | TotalAmt |
| Program Services | $337,181 | ProgramServicesAmt |
| Management And General | $44,958 | ManagementAndGeneralAmt |
| Fundraising | $67,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,262 | TotalAmt |
| Program Services | $218,447 | ProgramServicesAmt |
| Management And General | $29,126 | ManagementAndGeneralAmt |
| Fundraising | $43,689 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,142 | TotalAmt |
| Program Services | $41,143 | ProgramServicesAmt |
| Management And General | $95,999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Program Services | $8,100 | ProgramServicesAmt |
| Management And General | $28,350 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,594 | TotalAmt |
| Management And General | $129,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,464 | TotalAmt |
| Program Services | $264,852 | ProgramServicesAmt |
| Management And General | $81,493 | ManagementAndGeneralAmt |
| Fundraising | $61,119 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,441 | TotalAmt |
| Program Services | $632,197 | ProgramServicesAmt |
| Fundraising | $70,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,862 | TotalAmt |
| Program Services | $371,147 | ProgramServicesAmt |
| Management And General | $74,229 | ManagementAndGeneralAmt |
| Fundraising | $49,486 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,813 | TotalAmt |
| Program Services | $90,250 | ProgramServicesAmt |
| Management And General | $11,281 | ManagementAndGeneralAmt |
| Fundraising | $11,282 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,998 | TotalAmt |
| Program Services | $701,998 | ProgramServicesAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
| Fundraising | $39,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,592 | TotalAmt |
| Program Services | $85,592 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,226 | TotalAmt |
| Program Services | $138,226 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,692 | TotalAmt |
| Program Services | $57,538 | ProgramServicesAmt |
| Management And General | $6,769 | ManagementAndGeneralAmt |
| Fundraising | $3,385 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,928 | TotalAmt |
| Program Services | $35,639 | ProgramServicesAmt |
| Management And General | $4,193 | ManagementAndGeneralAmt |
| Fundraising | $2,096 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE MATERIALS | $390,504 | $390,504 | ||
| DUES AND SUBSCRIPTIONS | $168,504 | $151,654 | $16,850 | |
| MAINTENANCE AND REPAIRS | $24,902 | $17,431 | $6,226 | $1,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891 | TotalAmt |
| Program Services | $891 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,328,519 | TotalAmt |
| Program Services | $7,399,162 | ProgramServicesAmt |
| Management And General | $971,371 | ManagementAndGeneralAmt |
| Fundraising | $957,986 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462,833 | BOYAmt |
| EOY | $1,826,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,979,129 | BOYAmt |
| EOY | $15,526,821 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,884 | BOYAmt |
| EOY | $575,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,631 | BOYAmt |
| EOY | $119,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,789,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $517,529 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,891 | BOYAmt |
| EOY | $1,271,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,517,861 | BOYAmt |
| EOY | $37,359,090 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,770,038 | BOYAmt |
| EOY | $5,366,334 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,318,267 | BOYAmt |
| EOY | $62,045,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,867 | BOYAmt |
| EOY | $523,688 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,158 | BOYAmt |
| EOY | $1,047,455 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,760,684 | BOYAmt |
| EOY | $5,421,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,140,709 | BOYAmt |
| EOY | $6,992,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,029,200 | BOYAmt |
| EOY | $47,687,262 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,358 | BOYAmt |
| EOY | $7,365,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,177,558 | BOYAmt |
| EOY | $55,052,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,318,267 | BOYAmt |
| EOY | $62,045,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,667,491 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,207,566 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,571,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,453,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,330,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,973,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,620,064 | CurrentTaxYearAmt |
| Total | $68,949,705 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,571,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,453,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,330,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,973,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,620,064 | CurrentTaxYearAmt |
| Total | $68,949,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,442,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,507,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,450,774 | CurrentTaxYearAmt |
| Total | $3,724,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,674,080 | TotalSupportAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $493,073 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,123 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $512,196 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,893 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $493,073 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $488,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $874 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $489,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $488,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $474,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,369 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $484,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87857 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12143 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,175,755 | OtherCostOrOtherBasisAmt |
| Book Value | $1,175,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,019 | DepreciationAmt |
| Book Value | $7,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,355 | DepreciationAmt |
| Book Value | $44,071 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $208,303 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,155 | DepreciationAmt |
| Book Value | $45,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,271,979 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $37,237 |
| OPERATING LEASE, RIGHT-OF-USE ASSET | $5,329,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,366,334 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $5,421,329 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,421,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,843,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,207,566 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,639,830 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,847,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,996,010 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,996,010 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,968,349 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,639,830 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,639,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,328,519 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,328,519 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | MANAGEMENT OF AFA ADOPTED THE NEW YORK PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (NYPMIFA). NYPMIFA PERMITS CHARITIES TO APPLY A SPENDING POLICY TO ENDOWMENTS BASED ON CERTAIN SPECIFIED STANDARDS OF PRUDENCE. AFA IS GOVERNED BY NYPMIFA SPENDING POLICY, WHICH ESTABLISHES A STANDARD MAXIMUM PRUDENT SPENDING LIMIT 7% OF THE AVERAGE OF ITS PREVIOUS FIVE YEARS' BALANCE. AFA'S CURRENT OBJECTIVE IS TO DEVELOP AN INVESTMENT POLICY THAT WOULD PROTECT THE CORPUS OF THE ENDOWMENT FUND WHILE EARNING INVESTMENT INCOME. THE EARNINGS ON ENDOWMENTS ARE ACCOUNTED FOR SUBJECT TO DONOR RESTRICTIONS UNTIL APPROPRIATED FOR EXPENDITURE. |
| PART X, LINE 2: | AFA ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. AFA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AFA DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. AS OF DECEMBER 31, 2023, AFA DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $333,606 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $309,240 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,366 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,866 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $52,725 | RentFacilityCostsEvent1Amt |
| Event2 | WALK IN THE PARK | Event2Nm |
| Gross Receipts Event2 | $137,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $137,714 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $10,957 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,589 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $650 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,767 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $73,767 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $1,324 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $75,620 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $673 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $545,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,721 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,366 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $27,147 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $132,934 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,323 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $161,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$137,038 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A GIFT OF TIME ADULT DAY CARE | ||||||||
| PO BOX 427 | GEORGETOWN | TX | 78627 | 813155739 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| ALZHEIMER & PARKINSON ASSOCIATION OF IRC INC | ||||||||
| 2300 5TH AVE SUITE 150 | VERO BEACH | FL | 32960 | 592437723 | 501 C (3) | $6,000 | $0 | 2023 FALL PLI GRANT |
| ALZHEIMER & PARKINSON ASSOCIATION OF IRC INC | ||||||||
| 2300 5TH AVE STE 150 | VERO BEACH | FL | 32960 | 592437723 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| ALZHEIMER'S ALLIANCE TEXARKANA AREA INC | ||||||||
| 100 MEMORY LANE | TEXARKANA | TX | 75503 | 752210717 | 501 C (3) | $6,000 | $0 | 2023 SPRING PLI GRANT |
| ALZHEIMER'S ALLIANCE TEXARKANA AREA INC | ||||||||
| 100 MEMORY LANE | TEXARKANA | TX | 75503 | 752210717 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| ALZHEIMER'S COMMUNITY CARE INC | ||||||||
| 800 NORTHPOINT PARKWAY SUITE 101-B | WEST PALM BEACH | FL | 33407 | 311481653 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| ALZHEIMERS OF CENTRAL ALABAMA | ||||||||
| P O BOX 2273 | BIRMINGHAM | AL | 35201 | 631068096 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| ALZHEIMER'S ORANGE COUNTY | ||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | 953702013 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| ALZHEIMER'S ORANGE COUNTY | ||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | 953702013 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| ALZHEIMER'S SERVICES CENTER | ||||||||
| 7251 MT ZION CIRCLE | MORROW | GA | 30260 | 581903264 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| AWARENESS SUPPORT & EDUCATION DEMENTIA FOR DELTA COUNTY | ||||||||
| PO BOX 674 | DELTA | CO | 81416 | 853494291 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| BAKER SENIOR CENTER NAPLES | ||||||||
| 6200 AUTUMN OAKS LANE | NAPLES | FL | 34119 | 453980909 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| BAKER SENIOR CENTER NAPLES | ||||||||
| 6200 AUTUMN OAKS LANE | NAPLES | FL | 34119 | 453980909 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| BANGOR YOUNG MENS CHRISTIAN ASSOCIATION (BANGOR REGION YMCA) | ||||||||
| 17 SECOND STREET | BANGOR | ME | 04401 | 010211485 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| CAREGIVER RELIEF PROGRAM OF BEDFORD COUNTY | ||||||||
| 500 ELM ST PO BOX 584 | SHELBYVILLE | TN | 37162 | 621553312 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| CAROLINE MEDICAL ADULT DAY CARE | ||||||||
| 403 S 7TH STREET | DENTON | MD | 21601 | 526002033 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| COLEL CHABAD | ||||||||
| 806 EASTERN PARKWAY | BROOKLYN | NY | 11213 | 113254483 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| COLUMBUS COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 280 | WHITEVILLE | NC | 28472 | 566000289 | 501 C (3) | $6,000 | $0 | 2023 SPRING PLI GRANT |
| CONVERSE COUNTY SHERIFF'S OFFICE | ||||||||
| 1201 MESA DR SUITE C | CONVERSE | WY | 82633 | 836005540 | 501 C (3) | $6,000 | $0 | 2023 SPRING PLI GRANT |
| COUNCIL ON AGING OF CENTRAL OREGON INC | ||||||||
| 1036 NE 5TH ST | BEND | OR | 07701 | 930661229 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| CREATIVE STORY PROJECT (THE SANTA PROJECT) | ||||||||
| 2435 ROLLING HILLS DR NW | CLEVELAND | TN | 37312 | 201420066 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| ELDER NETWORK | ||||||||
| 1130 1/2 7THSTREET NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| ELDER NETWORK | ||||||||
| 1130 1/2 7THSTREET NW SUITE 205 | ROCHESTER | MN | 55901 | 411704390 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| EMORY | ||||||||
| 1440 CLIFTON ROAD SUITE 170 | ATLANTA | GA | 30322 | 580566256 | 501 C (3) | $200,000 | $0 | 2023 RESEARCH GRANT |
| FIFTYFORWARD FRIENDS ADULT DAY SERVICES | ||||||||
| 174 RAINS AVE | NASHVILLE | TN | 37203 | 620566419 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| FOX VALLEY OLDER ADULT SERVICES | ||||||||
| 1406 SUYDAM ROAD | SANDWICH | IL | 60548 | 362738669 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| HADASSAH | ||||||||
| 40 WALL STREET | NEW YORK | NY | 10005 | 131656651 | 501 C (3) | $100,000 | $0 | 2023 RESEARCH GRANT |
| HALE HAU 'OLI' HAWAII | ||||||||
| 98-1247 KAAHUMANU STREET SUITE 207 | AIE | HI | 96701 | 814578482 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| HEAL CHICAGO | ||||||||
| 1826 S INDIANA AVE UNIT H | CHICAGO | IL | 60616 | 863159975 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| HOSPICE OF MARION COUNTY | ||||||||
| 3231 SW 34TH AVENUE | OCALA | FL | 34474 | 592214796 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| HOUSTON'S AMAZING PLACE (DBA AMAZING PLACE) | ||||||||
| 3735 DREXEL DR | HOUSTON | TX | 77027 | 760604478 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| JEWISH COMMUNITY SERVICE | ||||||||
| 5750 PARK HEIGHTS AVENUE | BALTIMORE | MD | 21215 | 520607909 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| KEYSTONE ADULT DAY PROGRAM | ||||||||
| 1350 OAK RIDGE | OAK RIDGE | TN | 37830 | 270114300 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| LORENZO'S HOUSE | ||||||||
| 1123 EMERSON STREET SUITE 216 | EVANSTON | IL | 60201 | 871604169 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| LOWER CAPE FEAR LIFECARE | ||||||||
| 1414 PHYSICIANS DRIVE | WILMINGTON | NC | 28401 | 561391849 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| MAINE WARDEN SERVICE | ||||||||
| 270 LYONS ROAD | SIDNEY | ME | 04330 | 016000001 | 501 C (3) | $6,000 | $0 | 2023 FALL PLI GRANT |
| MEIGS COUNTY SHERIFF'S OFFICE | ||||||||
| 104 EAST SECOND ST | POMEROY | OH | 45769 | 316400077 | 501 C (3) | $6,000 | $0 | 2023 SPRING PLI GRANT |
| MEMORY MATTERS | ||||||||
| PO BOX 22330 | HILTON HEAD ISLAND | SC | 29925 | 582291775 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| MEMORY MATTERS | ||||||||
| PO BOX 22330 | HILTON HEAD ISLAND | SC | 29925 | 582291775 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| NASSAU COUNTY SHERIFF'S OFFICE | ||||||||
| 77100 CITIZENS CIRCLE | YULEE | FL | 32097 | 596000761 | 501 C (3) | $6,000 | $0 | 2023 FALL PLI GRANT |
| NYU - LONG ISLAND SCHOOL OF MEDICINE | ||||||||
| 200 OLD COUNTY ROAD SUITE 570 | MINEOLA | NY | 11501 | 111633486 | 501 C (3) | $35,000 | $0 | 2023 RESEARCH GRANT |
| ONE MIND | ||||||||
| PO BOX 680 | RUTHERFORD | CA | 94573 | 680359707 | 501 C (3) | $100,000 | $0 | 2023 RESEARCH GRANT |
| ORANGE COUNTY SHERIFF'S OFFICE | ||||||||
| 106 E MARGARET LANE | HILLSBOROUGH | NC | 27278 | 566000327 | 501 C (3) | $6,000 | $0 | 2023 SPRING PLI GRANT |
| RESPITE CHARLESTON | ||||||||
| 1605 HARBOR VIEW RD | CHARLESTON | SC | 29412 | 451535756 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| RX BALLROOM DANCE | ||||||||
| 28 AGAVE CT | LADERA RANCH | CA | 92694 | 833614276 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| RX BALLROOM DANCE | ||||||||
| 28 AGAVE CT | LADERA RANCH | CA | 92694 | 833614276 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| SEASONS HOSPICE FOUNDATION | ||||||||
| 310 BUSSE HWY 311 | PARK RIDGE | IL | 60068 | 271825679 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| SELFHELP COMMUNITY SERVICES INC | ||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 131624178 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| SELFHELP COMMUNITY SERVICES INC | ||||||||
| 520 EIGHTH AVENUE 5TH FLOOR | NEW YORK | NY | 10018 | 131624178 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| SENIOR SING A-LONG | ||||||||
| 2967 BYRON CENTER AVENUE | WYOMING | MI | 49519 | 470825033 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| SONGS AND SMILES | ||||||||
| 129 S MART STREET SUITE 260 | GRAPEVINE | TX | 76051 | 844550884 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| ST JOHNS HOME | ||||||||
| 150 HIGHLAND DRIVE | ROCHESTER | NY | 14620 | 160743158 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| STILL WATERS ADULT DAY CARE | ||||||||
| 7160 SHADELAND STATION | INDIANAPOLIS | IN | 46256 | 351310387 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| SYRACUSE JEWISH FAMILY SERVICE INC | ||||||||
| 4101 EAST GENESEE ST | SYRACUSE | NY | 13214 | 150539102 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| TEWKSBURG POLICE DEPARTMENT | ||||||||
| 918 MAIN STREET | TEWKSBURY | ME | 01876 | 046001322 | 501 C (3) | $6,000 | $0 | 2023 FALL PLI GRANT |
| THE BRETHAN HOME FOUNDATION | ||||||||
| 2990 CARLISLE PIKE | NEW OXFORD | PA | 17350 | 232454835 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| THE COMMUNITY AT HOLY FAMILY MANOR | ||||||||
| 301 NAZARETH WAY | PITTSBURGH | PA | 15229 | 841658772 | 501 C (3) | $6,000 | $0 | 2023 SPRING BI-ANNUAL GRANT |
| THE PASTIME CLUB INC | ||||||||
| PO BOX 276 | MINOCQUA | WI | 54548 | 208072539 | 501 C (3) | $6,000 | $0 | 2023 SPRING RESPITE GRANT |
| THE POISE PROJECT | ||||||||
| 5 GROVE GARDEN AVENUE | CANDLER | NC | 28715 | 812613711 | 501 C (3) | $6,000 | $0 | 2023 FALL BI-ANNUAL GRANT |
| THE SEED CORPORATION | ||||||||
| 1244 CARRIAGE DRIVE | DUNCAN | OK | 73533 | 863844056 | 501 C (3) | $6,000 | $0 | 2023 FALL RESPITE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 106 | RecipientCnt |
| Cash Grant | $69,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AFA HAS DETAILED GUIDELINES REGARDING ITS GRANTS PROGRAM FOR AFA MEMBER ORGANIZATIONS. THESE GUIDELINES REQUIRE RECIPIENTS TO PROVIDE INTERIM AND FINAL REPORTS ON THE PROJECTS. THE REPORT MUST ANSWER SPECIFIC QUESTIONS INCLUDING HOW GOALS WERE MET, THE ACCOMPLISHMENTS OF THE PROGRAM, BENCHMARKS USED TO DETERMINE PROGRESS, PROJECTS NOT COMPLETED, INTERNAL AND EXTERNAL CHALLENGES AND HOW THEY WERE ADDRESSED, LESSONS LEARNED, AND IMPACT OF THE PROJECT DATE. AFA ALSO ADVISES RECIPIENTS THAT THEIR ORGANIZATIONS ARE RESPONSIBLE FOR RETURNING ANY UNUSED GRANT MONIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES J FUSCHILLO JR | ||||||||||||||
| PRESIDENT/CEO | $351,566 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $2,125 | $0 | $366,891 | $0 | $0 | $0 |
| CHRISTOPHER SCHNEIDER | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $125,208 | $0 | $0 | $0 | $0 | $0 | $5,568 | $0 | $39,548 | $0 | $170,324 | $0 | $0 | $0 |
| JOSEPHINE DI CHIARA | ||||||||||||||
| DIRECTOR OF GRANT ADMINISTRATION | $144,335 | $0 | $0 | $0 | $0 | $0 | $5,886 | $0 | $15,005 | $0 | $165,226 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ANDREW BERKO, DIRECTOR OF FINANCE, RESIGNED ON 5/19/2023 AND RECEIVED $4,444.45 AS SEVERANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $448,589 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | AFA REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). AFA RECEIVES STOCK GIFTS/DONATIONS FROM INDIVIDUALS AND ESTATES. AFA POLICY IS TO IMMEDIATELY SELL PUBLICLY TRADED STOCK GIFTS THAT IT HAS RECEIVED AND AFA USES ITS INVESMENT ADVISORY FIRM, GOLDMAN SACHS AS INTERMEDIARY FOR THE RECEIPT AND SALE OF ALL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHAIRMAN, BERT E. BRODSKY IS THE FATHER TO BOARD MEMBER, LEE J. BRODSKY |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION IS RESTRICTED TO INCORPORATED NONPROFIT 501(C)(3) ORGANIZATIONS WHOSE PRIMARY PURPOSE IS SERVING THE ALZHEIMER'S AND RELATED DEMENTIA COMMUNITY. ORGANIZATIONS APPROVED FOR FUNDED MEMBERSHIP ORGANIZATIONS WHICH MAY MAKE APPLICATION FOR GRANTS AND FUNDING SHALL BE REFERRED TO AS "MEMBERS". |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS SENT TO THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS RELEASED. THE GOVERNING BODY REVIEWS, ASKS QUESTIONS AND REQUESTS CHANGES IF NECESSARY. FORM 990 IS ONLY FILED WITH THE GOVERNING AUTHORITIES UPON FULL BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALZHEIMER'S FOUNDATION OF AMERICA HAS ADOPTED A STRONG CONFLICT OF INTEREST POLICY, WHICH IS COMMITTED TO ENFORCING. AFA HAS LEGAL EXPERTISE AND OVERSIGHT ON THE CONFLICT OF INTEREST POLICY DUE TO ONE OF THE BOARD MEMBERS BEING AN ATTORNEY. HE HAS THE RESPONSIBILITY OF THE ANNUAL UPDATES IN COMPLIANCE TO FEDERAL AND STATE GOVERNING STATUES AS WELL AS ENFORCEMENT OF BEST PRACTICES, ANNUAL DISTRIBUTION TO ALL MEMBERS AND EDUCATION ON DISCLOSURE REQUIREMENTS. NEW BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF MEMBERS, ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. EACH ARE GIVEN CLEAR INFORMATION ON DISCLOSURE, STEPS OF ENFORCEMENT, RECTIFYING CONFLICTS, THE RECUSAL PROCESS AND WHERE TO SEEK ASSISTANCE IF ANY CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS IS DETERMINED VIA A FORMAL PROCESS CARRIED OUT BY A COMPENSATION COMMITTEE MADE UP OF SEVERAL MEMBERS OF AFA'S BOARD OF TRUSTEES. THE COMMITTEE MEETS ANNUALLY TO EVALUATE THE PERSON'S PERFORMANCE INDEPENDENTLY AND AS PART OF THE TEAM IN ACHIEVING GOALS RELATED TO AFA'S PROGRAMS AND SERVICES, AWARENESS-RAISING, FUNDRAISING AND DEVELOPMENT, AND ADVOCACY, AS WELL AS THEIR CONTRIBUTION TO THE CURRENT AND FUTURE OPERATIONS AND GROWTH OF THE ORGANIZATION. KEY EMPLOYEES ALSO UNDERGO AN ANNUAL WRITTEN JOB PERFORMANCE REVIEW, WHICH INVOLVES RATING AND COMMENTING ON CRITICAL INDICATORS SUCH AS QUALITY, CREATIVITY AND PRODUCTIVITY. THE COMMITTEE ANALYZES AVAILABLE COMPENSATION DATA FOR THE SIMILAR POSITIONS AND NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE IN THE NORTHEAST AND NEW YORK CITY IN PARTICULAR. CURRENT YEAR COMPENSATION WAS BASED ON THE JUNE 2023 REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |