2025-10-15T10:40:41-05:00 2025-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-07-01 592496511 ALZHEIMER'S & DEMENTIA RESOURCE CENTER INC ALZH 4074367750 1410A GENE STREET WINTER PARK FL 32789 DERWIN ANDERSON EXECUTIVE DIRECTOR 4074367750 2025-10-15 1 0 THOMAS TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z DERWIN ANDERSON 1410A GENE STREET WINTER PARK FL 32789 559194 0 X ARDCCARES.ORG X 1985 FL THE MISSION OF ARDC IS TO BE CENTRAL FLORIDA'S COMMUNITY RESOURCE FOR FAMILIES AND NON-PROFESSIONAL CARE GIVERS AFFECTED BY ALZHEIMER'S DISEASE (AD) AND RELATED DEMENTIAS THROUGH EDUCATION, ADVOCACY, RESEARCH OPPORTUNITIES AND COMPASSIONATE SUPPORT. IN ADDITION, ARDC IS ONE OF ONLY TWO ENROLLMENT LOCATIONS FOR THE STATE OF FLOIRDA'S BRAIN BANK RESEARCH PROGRAM. OUR EFFORTS IN 22 FLORIDA COUNTIES CONTRIBUTES TO THE INCREASING INTERNATIONAL BODY OF RESEARCH KNOWLEDGE AS WE SEARCH FOR A CURE TO AD. 10 10 7 0 0 0 274056 231987 94805 102245 8319 6931 285974 107001 663154 448164 0 0 0 0 408790 442806 0 0 176093 215485 314388 624275 757194 38879 -309030 518197 212738 139643 143214 378554 69524 SEE SCHEDULE O 0 0 471089 102245 SEE SCHEDULE O 471089 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X DERWIN ANDERSON 4074367751 1410A GENE STREET WINTER PARK FL 32789 ROB HERZOG BOARD CHAIR 1.00 X X 0 0 0 JAROD CARTER VICE CHAIR 1.00 X X 0 0 0 JESSICA BRANNING SECRETARY 1.00 X X 0 0 0 MALISA AGARD BOARD MEMBER 1.00 X 0 0 0 JEFF POHLIG BOARD MEMBER 1.00 X 0 0 0 SEAN STANTON BOARD MEMBER 1.00 X 0 0 0 SHERYL KASHUK BOARD MEMBER 1.00 X 0 0 0 KATY SMITH BOARD MEMBER 1.00 X 0 0 0 STACEY SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 1 0 0 0 231987 231987 GOV'T FUNDING - DIRECT 459900 48746 48746 BRAIN BANK 459900 40000 40000 CAREGIVER TRAINING 459900 9099 9099 EXCURSIONS 459900 2600 2600 PUBLICATIONS 459900 1000 1000 800 800 102245 6931 6931 218031 111030 107001 107001 448164 102245 0 113932 X 83300 59228 4763 19309 325665 231555 18622 75488 3941 2511 533 897 29900 19053 4039 6808 54468 10714 41561 2193 100081 21906 18407 59768 18614 18614 19354 13547 3871 1936 50007 35005 10001 5001 1804 495 1257 52 1455 1091 218 146 4707 3298 939 470 PROGRAM MATERIALS AND S 51613 48326 496 2791 MISCELLANEOUS 4618 3093 891 634 BANK FEES 4232 4232 PRINTING 2835 2653 182 600 600 757194 471089 110012 176093 120110 24341 182470 68155 68597 20913 10920 0 20888 16660 5683 4228 130417 95101 518197 212738 11475 50362 128168 92852 139643 143214 X 262882 -23761 115672 93285 378554 69524 518197 212738 -309030 0 X 0 1 X 1 0 X 344086 255225 289519 314256 231987 1435073 344086 255225 289519 314256 231987 1435073 153043 1282030 1525 2181 8319 6931 18956 1454029 1881666 0.88170 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20888 16660 4228 4228 DEPOSITS 2249 RIGHT OF USE ASSET 92852 95101 LEASE LIABILITY 92852 92852 X 448164 0 448164 0 448164 757194 0 757194 0 757194 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2021. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. SINCE THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY FEDERAL TAXING AUTHORITIES, GENERALLY THREE YEARS AFTER THEY ARE FILED, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR THE YEARS ENDED BEFORE JUNE 30, 2021. IN ADDITION, THERE ARE CURRENTLY NO PENDING INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES. X X X 0 FUNDRAISING EVENTS 53037 145 8842 49006 53037 145 8842 49006 111030 -111030 0 0 0 0 0 0 0 0 0 FORM 990 PART I LINE 1 AND PART III LINE 1 THE MISSION OF ARDC IS TO BE CENTRAL FLORIDA'S COMMUNITY RESOURCE FOR FAMILIES AND NON-PROFESSIONAL CARE GIVERS AFFECTED BY ALZHEIMER'S DISEASE (AD) AND RELATED DEMENTIAS THROUGH EDUCATION, ADVOCACY, RESEARCH OPPORTUNITIES AND COMPASSIONATE SUPPORT. IN ADDITION, ARDC IS ONE OF ONLY TWO ENROLLMENT LOCATIONS FOR THE STATE OF FLOIRDA'S BRAIN BANK RESEARCH PROGRAM. OUR EFFORTS IN 22 FLORIDA COUNTIES CONTRIBUTES TO THE INCREASING INTERNATIONAL BODY OF RESEARCH KNOWLEDGE AS WE SEARCH FOR A CURE TO AD. FORM 990, PART VI, SECTION B, LINE 11B DRAFT VERSION OF FORM 990 BASED ON AUDITED FINANCIAL STATEMENTS IS REVIEWED BY THE EXECUTIVE DIRECTOR. CHANGES ARE SUBMITTED TO THE CPA. ANY REVISIONS TO THE DRAFT ARE THEN PROVIDED TO THE BOARD CHAIR FOR FINAL REVIEW AND APPROVAL. COPIES OF THE FINAL 990 ARE THEN MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C BYLAWS MANDATE DIRECTORS TO ADVISE THE BOARD ANNUALLY OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. IT IS BASED ON PERFORMANCE AND BY COMPARISON TO SALARIES IN OTHER LIKE ORGANIZATIONS AS REPORTED IN SALARY STUDIES CONDUCTED EVERY 3 YEARS AT ROLLINS COLLEGE PHILANTHROPY AND NONPROFIT LEADERSHIP ORGANIZATIONS IN ORLANDO, FL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, FOR REVIEW AT THE PROGRAM OFFICE. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,906. MANAGEMENT AND GENERAL EXPENSES 18,407. FUNDRAISING EXPENSES 59,768. TOTAL EXPENSES 100,081.