Nonprofit · EIN 92-1678816
MARCO DEMENTIA RESPITE
Also known as MDR
Tax-exempt · MARCO ISLAND, FL 34146
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $687,737 | $168,629 | $519,108 | $1,243,521 | $263 | $1,243,258 |
| December 31, 2024 | 990 | $476,344 | $187,319 | $289,025 | $724,150 | $0 | $724,150 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $382,527
- Program service revenue
- $0
- Investment income
- $46,316
- Net gain from sales of assets
- $5,174
- Net income from fundraising events
- $258,894
- Other revenue
- $258,894
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $73,150
- Salaries, compensation and benefits (total)
- $78,781
- Professional fundraising fees
- $0
- Accounting fees
- $5,879
- Occupancy
- $2,100
- Depreciation
- $324
- Program services (functional)
- $119,423
- Management and general (functional)
- $49,206
Balance sheet and other
- Total assets, start of year
- $724,150
- Total assets, end of year
- $1,243,521
- Total liabilities, end of year
- $263
- Net assets, end of year
- $1,243,258
- Land, buildings and equipment
- $1,298
- Net assets without donor restrictions
- $1,243,258
- Gross receipts
- $729,070
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2022
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Rose | Chairman/Secty Trustee or director, Officer | 20 | $0 |
| Denise Rose | Director Trustee or director | 20 | $0 |
| Paul Nussbaum | Director Trustee or director | 5 | $0 |
| Carolee Levison | Director Trustee or director | 5 | $0 |
| Karen Blackwell | Director Trustee or director | 5 | $0 |
| Byron Farrell | Director Trustee or director | 5 | $0 |
| Kevin Byrnes | Director Trustee or director | 5 | $0 |
| Claire Babrowski | Treasurer Trustee or director, Officer | 5 | $0 |
| Thomas Wagor | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Rose | Chairman Trustee or director, Officer | 20 | $0 |
| Denise Rose | Director Trustee or director | 20 | $0 |
| Paul Nussbaum | Director Trustee or director | 5 | $0 |
| Carolee Levison | Director Trustee or director | 5 | $0 |
| Karen Blackwell | Director Trustee or director | 5 | $0 |
| Byron Farrell | Director Trustee or director | 5 | $0 |
| Esther Gaylas | Director Trustee or director | 5 | $0 |
| Claire Babrowski | Treasurer Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 813, MARCO ISLAND, FL 34146-0813
- In care of
- % TIM ROSE
- Principal officer (990 for 2025)
- Timothy Rose, 664 Waterside Drive, Marco Island, FL 34145
- Signed the 990
- Timothy Rose, Chairman
- Phone
- (239) 877-1764
- Return prepared by
- Rogers Wood Hill Starman & Gustason PA
Mission
Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need. Mission is to enhance quality of life through compassion and innovative programs that address the unique challenges faced by those living with dementia and their families.
Program accomplishments
- Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need.Expenses $119,423
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1678816
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G01)
- Assets (IRS master file)
- $1,243,521
- Income (IRS master file)
- $729,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $530,611 | $137,768 | $392,844 | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MARCO DEMENTIA RESPITE
- What is the EIN of MARCO DEMENTIA RESPITE?
- The employer identification number (EIN) of MARCO DEMENTIA RESPITE is 92-1678816.
- Is MARCO DEMENTIA RESPITE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MARCO DEMENTIA RESPITE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARCO DEMENTIA RESPITE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARCO DEMENTIA RESPITE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARCO DEMENTIA RESPITE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARCO DEMENTIA RESPITE?
- The 990 for the year ended December 31, 2025 names Timothy Rose.
- Who are the officers and directors of MARCO DEMENTIA RESPITE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARCO DEMENTIA RESPITE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $687,737, expenses of $168,629 and total assets of $1,243,521 at year end.
Other nonprofits in MARCO ISLAND
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- MARCO ISLAND YACHT CLUB INC EIN 65-1116984 · last filed 990 for 2025
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- MARCO ISLAND HOSPITAL INC EIN 59-2315435 · last filed 990 for 2025
- OUR DAILY BREAD FOOD PANTRY EIN 83-2956050 · last filed 990 for 2025
- MARCO ISLAND CHARTER MIDDLE SCHOOL EIN 59-3506185 · last filed 990 for 2025
- MIA RAYS SQUADRON INC EIN 86-2063044 · last filed 990 for 2025
- ART LEAGUE OF MARCO ISLAND INC EIN 59-1754367 · last filed 990 for 2025
All nonprofits in MARCO ISLAND · Florida · Voluntary health associations and medical disciplines