ALZHEIMER'S DISEASE RESOURCE CENTER INC

EIN: 112637292 501(c)(3) Diseases & Disorders

EAST ISLIP, NY

Total Revenue
$514,648
Total Expenses
$618,316
Total Assets
$2,519,684
Net Assets
$2,228,667
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
LAUREN VLACHOS
Phone
6315805100
Tax Period
2023-07-01 to 2024-06-30

ALZHEIMER'S DISEASE RESOURCE CENTER INC, founded in 1983, is a small nonprofit in the Diseases & Disorders sector that reported $515K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $618K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE CARE, SUPPORT AND EDUCATIONAL PROGRAMS FOR FAMILIES IN NEED, AND TO BE ADVOCATES FOR LOCAL FAMILIES WHO ARE COPING WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $467,822
Program Service Revenue $7,136
Investment Income $37,890
Other Revenue $1,800
TOTAL REVENUE $514,648

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,729
Fundraising Expenses $77,068
Program Expenses $432,083
Other Expenses $253,587
TOTAL EXPENSES $618,316

Year-over-Year Comparison

2023 2022 Change
Revenue $514,648 $593,639 -0.1%
Expenses $618,316 $662,130 -0.1%
Net Income $-103,668 $-68,491 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$120,000
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM DEMETRI ESQ PRESIDENT 0.50
Officer Director
$0 $0 $0
LEE LEMELL DIRECTOR 0.50
Officer Director
$0 $0 $0
LORI CATAPANO CPA TREASURER 0.50
Officer Director
$0 $0 $0
MARC BERLIN SECRETARY 0.50
Officer Director
$0 $0 $0
VINCENT RAGONA JR DIRECTOR 0.50
Director
$0 $0 $0
MARIJANE CAMILLERI DIRECTOR 0.50
Director
$0 $0 $0
ROBERT KURRE VICE PRESIDENT 0.50
Director
$0 $0 $0
GAIL HOERMAN-BIVONA DIRECTOR 0.50
Director
$0 $0 $0
LAUREN VLACHOS EXECUTIVE DIRECTOR 40.00
Officer
$120,000 $0 $120,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $514,648 $618,316 $2,519,684 $-103,668
2023 $593,639 $662,130 $2,610,124 $-68,491
2022 $1,512,511 $612,700 $2,273,072 $899,811
2021 $367,018 $561,468 $1,520,890 $-194,450
2021 $708,814 $603,167 $1,760,612 $105,647
2020 $446,579 $940,231 $1,700,034 $-493,652
2020 $446,579 $773,031 $1,887,234 $-326,452
2019 $496,470 $719,376 $2,108,329 $-222,906
2018 $1,556,992 $615,229 $2,429,526 $941,763
2018 $1,589,855 $648,176 $2,429,526 $941,679
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