2026-03-10T11:55:30-05:00 2025-06-30 141918990 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 990 2024-07-01 263084046 ALZHEIMER'S COMMUNITY CARE FOUNDATION INC ALZH 5616832700 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 G MARK SHALLOWAY ESQUIRE PRESIDENT 5616832700 2026-03-10 1 1 WALT MAXWELL P00186333 5617989988 2024 2025-03-06 01:10:19Z G MARK SHALLOWAY ESQUIR 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 295194 0 X N/A X 2008 FL THE FOUNDATION WAS ESTABLISHED TO RECEIVE AND ADMINISTER DONATIONS AND BEQUESTS FOR THE BENEFIT AND SUPPORT OF ALZHEIMER'S COMMUNITY CARE, INC. 4 4 0 4 0 0 0 6847 0 0 186562 133287 0 -1490 186562 138644 0 305000 0 0 0 0 0 0 0 73280 113257 73280 418257 113282 -279613 8135474 8244039 0 10265 8135474 8233774 X THE ALZHEIMER'S COMMUNITY CARE FOUNDATION, INC. (THE FOUNDATION) WAS INCORPORATED IN THE STATE OF FLORIDA AS A NOT-FOR-PROFIT CORPORATION IN JULY 2008. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ALZHEIMER'S COMMUNITY CARE, TO BE THE CUSTODIAN OF FINANCIAL GIFTS AND TO PROMOTE AND ADVISE PHILANTHROPIC ACTIONS FOR THE COMMON GOOD OF ALZHEIMER'S COMMUNITY CARE. 0 0 305000 305000 7271 THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF ALZHEIMER'S COMMUNITY CARE, TO BE THE CUSTODIAN OF FINANCIAL GIFTS AND TO PROMOTE AND ADVISE PHILANTHROPIC ACTIONS FOR THE COMMON GOOD OF ALZHEIMER'S COMMUNITY CARE. 305000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X X ALEXANDER GUANARITA 5616832700 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 G MARK SHALLOWAY ESQ CHAIR 1.00 X X 0 0 0 RANDY K JOHNSON SR TREASURER 1.00 X X 0 0 0 CLEMENT BRANDENBURG JR DIRECTOR 1.00 X 0 0 0 KEVIN P WRENNE SECRETARY/FORMER INTERIM CEO 2.00 40.00 X X 0 90247 6250 DAVID FRANKLIN PRESIDENT & CEO 2.00 40.00 X 0 58911 7938 JACKIE CHONG EXECUTIVE VP 1.00 40.00 X 0 122965 11357 KAREN L GILBERT VP OF EDUCATION AND Q&A 1.00 40.00 X 0 116411 5212 ALEXANDER GUANARITA VP OF FINANCE 1.00 40.00 X 0 112567 7608 0 501101 38365 0 0 0 0 0 6847 6847 133287 133287 147789 156550 -8761 -8761 -8761 MISCELLANEOUS 900099 7271 7271 7271 138644 7271 0 124526 305000 305000 18670 18670 74376 74376 PROPERTY TAXES 18797 18797 MISCELLANEOUS 1414 1414 418257 305000 113257 0 2744 31748 814 0 3570036 74376 0 3495660 8131916 4365288 0 351343 8135474 8244039 0 10265 0 10265 X 8074831 8173131 60643 60643 8135474 8233774 8135474 8244039 -279613 377913 0 X X 0 1 X 1 0 X X 1 ALZHEIMER'S COMMUNITY CARE INC 311481653 7 1 305000 0 1 305000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60643 60643 60643 60643 60643 60643 60643 60643 60643 60643 1.00000 0 0 3570036 74376 3495660 3495660 SECURITY DEPOSIT PAYABLE 10265 10265 X 497887 377913 377913 119974 18670 18670 138644 399587 0 399587 18670 18670 418257 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS THAT MUST BE MAINTAINED IN PERPETUITY, WHILE THE EARNINGS FROM THE INVESTMENTS CAN BE USED FOR UNRESTRICTED PURPOSES. PART X, LINE 2: THE ACC AND THE FOUNDATION HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE PROVISIONS OF THE IRC TO MAINTAIN ITS EXEMPT STATUS. MANAGEMENT ANALYZES TAX POSITIONS IN JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. BASED ON ITS EVALUATION, MANAGEMENT DID NOT IDENTIFY ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE. INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECORDED FOR THE YEARS 2025 OR 2024. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2022. 0 ALZHEIMER'S COMMUNITY CARE INC 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 311481653 501(C)(3) 305000 0 ASSISTANCE TO PURCHASE NEW BUILDING 1 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PROVIDES A DRAFT COPY OF FORM 990 TO ITS BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE ANNUAL TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO ABIDE BY ITS CONFLICT OF INTEREST POLICY BY DISCLOSING INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. ALZHEIMER'S COMMUNITY CARE INC 1615 FORUM PLACE 5TH FLOOR WEST PALM BEACH FL 33401 311481653 CHARITY FL 501(C)(3) LINE 7 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ALZHEIMER'S COMMUNITY CARE INC P 32273 CASH ALZHEIMER'S COMMUNITY CARE INC B 305000 CASH ALZHEIMER'S COMMUNITY CARE INC C 5512 CASH