ALZHEIMER'S DISEASE AND RELATED DI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

ELEONORA CARMEN TORNATORE

Phone

6467442900

Tax Period

2024-07-01 to 2025-06-30

ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

TO CREATE, DELIVER, AND PROMOTE COMPREHENSIVE AND COMPASSIONATE CARE AND SUPPORT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, AND TO ELIMINATE ALZHEIMER'S DISEASE THROUGH THE ADVANCEMENT OF RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $1,695,988 Revenue: $44,830

FAMILY SUPPORT AND EDUCATION: THE GOAL OF THE FAMILY SUPPORTS & EDUCATION DEPARTMENT IS TO BE A TRUSTED PARTNER READY TO HELP CLIENTS LIVING WITH ALZHEIMER'S OR OTHER COGNITIVE DISORDERS AND FAMILY CARE PARTNERS AS THEY ARE GOING THROUGH THIS JOURNEY. THE DEPARTMENT IS RESPONSIBLE FOR MULTIPLE SERVICES INCLUDING: HELPLINE, CARE CONSULTATIONS AND COACHING, SUPPORT GROUPS, AND EDUCATION PROGRAMS. OUR AIM IS TO PROVIDE THE SUPPORT, EDUCATION, TOOLS, AND RESOURCES THAT DIAGNOSED INDIVIDUALS AND THEIR CARE PARTNERS NEED TO NAVIGATE THEIR SITUATIONS AND TO EQUIP THEM WITH THE RIGHT QUESTIONS TO ASK.

Program 2

Expenses: $1,055,640 Revenue: $1,515

EARLY-STAGE & ENGAGEMENT SERVICES: FOR INDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S AND RELATED DEMENTIAS, CARINGKIND OFFERS PROGRAMS DESIGNED TO ENGAGE AND SUPPORT THEM THROUGH SMALL GROUP...

EARLY-STAGE & ENGAGEMENT SERVICES: FOR INDIVIDUALS IN THE EARLY STAGES OF ALZHEIMER'S AND RELATED DEMENTIAS, CARINGKIND OFFERS PROGRAMS DESIGNED TO ENGAGE AND SUPPORT THEM THROUGH SMALL GROUP PROGRAMS. THESE SERVICES AIM TO HELP INDIVIDUALS MAINTAIN STIMULATION, FOSTER SOCIAL CONNECTIONS, AND ENHANCE OVERALL WELL-BEING.

Program 3

Expenses: $680,921

PUBLIC AWARENESS: VISIBILITY AND AWARENESS OF ALZHEIMER'S AND DEMENTIA CARE ARE ENHANCED THROUGH STRATEGIC MARKETING AND OUTREACH EFFORTS. CAREGIVERS AND FAMILIES ARE INFORMED ABOUT AVAILABLE...

PUBLIC AWARENESS: VISIBILITY AND AWARENESS OF ALZHEIMER'S AND DEMENTIA CARE ARE ENHANCED THROUGH STRATEGIC MARKETING AND OUTREACH EFFORTS. CAREGIVERS AND FAMILIES ARE INFORMED ABOUT AVAILABLE RESOURCES AND SUPPORT TO HELP NAVIGATE THE COMPLEXITIES OF CARE. COMMUNITY ENGAGEMENT IS FOSTERED THROUGH MEDIA CAMPAIGNS, PUBLIC EVENTS LIKE THE ANNUAL WALK AND GALA, AND PARTNERSHIPS, ENSURING THE MESSAGE REACHES THOSE IN NEED. THESE EFFORTS HAVE EXPANDED THE IMPACT, RAISING AWARENESS AND DRIVING PARTICIPATION IN ESSENTIAL SERVICES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,383,720

Program Service Revenue $82,419

Investment Income $261,796

Other Revenue $74,683

TOTAL REVENUE $5,802,618

Expense Breakdown

Grants Paid $286,098

Salaries & Benefits $3,716,797

Fundraising Expenses $1,037,837

Program Expenses $4,505,146

Other Expenses $2,247,124

TOTAL EXPENSES $6,250,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,802,618	$9,557,108	-0.4%
Expenses	$6,250,019	$5,871,032	+0.1%
Net Income	$-447,401	$3,686,076	-1.1%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$470,497

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY N JONES	CO-CHAIR	1.50	Officer Director	$0	$0	$0
LINDA LAGORGA	CO-CHAIR	0.80	Officer Director	$0	$0	$0
BETTY J BRENNAN	SECRETARY	0.50	Officer Director	$0	$0	$0
TODD MATLOVSKY STARTED 1124	VICE CHAIR & TREASURER	0.10	Officer Director	$0	$0	$0
BAL AGRAWAL STARTED 625	DIRECTOR	0.10	Director	$0	$0	$0
BETSY BILLARD ENDED 924	DIRECTOR	0.10	Director	$0	$0	$0
SANDRA S BARON	DIRECTOR	0.30	Director	$0	$0	$0
RACHEL BERK	DIRECTOR	0.20	Director	$0	$0	$0
GAYATRI DEVI MD MS FAAN	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK J DOLAN	DIRECTOR	0.10	Director	$0	$0	$0
JANE DYSTEL STARTED 1124	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL FERIK STARTED 625	DIRECTOR	0.10	Director	$0	$0	$0
JOE FISHER	DIRECTOR	0.10	Director	$0	$0	$0
MEGHANN GILL	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT GLATTER MD	DIRECTOR	0.30	Director	$0	$0	$0
JONATHAN S HENES	DIRECTOR	0.10	Director	$0	$0	$0
SARAH HOIT	DIRECTOR	0.10	Director	$0	$0	$0
ALISA KAUFFMAN DMD PC	DIRECTOR	0.10	Director	$0	$0	$0
WAYNE L KAPLAN	DIRECTOR	0.10	Director	$0	$0	$0
SHARON K KILMER	DIRECTOR	0.20	Director	$0	$0	$0
JOHN A MOORE	DIRECTOR	0.10	Director	$0	$0	$0
JOANNA PENA-BICKLEY	DIRECTOR	0.30	Director	$0	$0	$0
TAMRYN SHAMI	DIRECTOR	0.10	Director	$0	$0	$0
ELAINE THOMAS ENDED 625	DIRECTOR	0.10	Director	$0	$0	$0
NIMESH UDESHI	DIRECTOR	0.20	Director	$0	$0	$0
TIM WALSH	DIRECTOR	0.30	Director	$0	$0	$0
THOMAS R WOLZIEN STARTED 125	DIRECTOR	0.20	Director	$0	$0	$0
PAULINE YEUNG-HA	DIRECTOR	0.10	Director	$0	$0	$0
MARK ZURACK	DIRECTOR	0.30	Director	$0	$0	$0
ELEONORA CARMEN TORNATORE	PRESIDENT & CEO	44.00	Officer	$287,019	$14,839	$301,858
ALEX WONG	CHIEF FINANCIAL OFFICER	41.00	Officer	$145,178	$23,461	$168,639
ANDREA TALLENT SPIVAK	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$142,415	$10,741	$153,156
PEGGY CHU	SR. VP, CHIEF OPERATIONS OFFICER	45.00	Highest	$135,168	$23,654	$158,822
EDWARD CISEK	CHIEF GRANTS & EVALUATION OFFICER	40.00	Highest	$134,973	$20,951	$155,924
STEPHANI L SHIVERS	CIO & VP PROGRAM DEVELOPMENT	32.00	Highest	$157,678	$8,322	$166,000

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	$5,802,618	$6,250,019	$9,462,823	$-447,401
2024	$9,557,108	$5,871,032	$10,510,973	$3,686,076
2023	$5,564,426	$5,197,716	$7,561,215	$366,710
2022	$6,165,848	$4,883,031	$4,860,903	$1,282,817
2021	$4,855,931	$4,130,176	$4,187,791	$725,755
2020	$3,485,894	$4,431,045	$3,194,996	$-945,151
2019	$6,287,532	$6,266,256	$3,692,768	$21,276
2018	$5,789,395	$7,118,941	$4,418,558	$-1,329,546

ALZHEIMER'S DISEASE AND RELATED DISORDERS NEW YORK CITY INC