ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC

EIN: 455545397 501(c)(3) Diseases & Disorders

BREWSTER, MA

Total Revenue
$5,307,151
Total Expenses
$1,373,352
Total Assets
$6,365,523
Net Assets
$6,252,321
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
DR MARIAN ROTH PHD
Phone
5088965170
Tax Period
2023-01-01 to 2023-12-31

ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER INC, founded in 2012, is a community nonprofit in the Diseases & Disorders sector that reported $5.3M in total revenue in fiscal year 2023. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 74% operating margin.

Mission

THE ORGANIZATION PROVIDES FREE, COMPREHENSIVE SUPPORT SERVICES TO FAMILIES AND INDIVIDUALS LIVING WITH ALZHEIMER'S AND OTHER DEMENTIA-RELATED DISEASES. FREE SERVICES INCLUDE CARE CONSULTATION, FAMILY AND INDIVIDUAL COUNSELING, SUPPORT GROUPS, EDUCATION, INSURANCE CONSULTATION, CULTURAL EVENTS, AND CONNECTION TO OTHER AVAILABLE SERVICE ORGANIZATIONS.

Program Service Accomplishments

Program 1
Expenses: $1,148,980

THE PROGRAMS AND SERVICES PROVIDED BY THE ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER, INC. ARE COMPREHENSIVE AND DELIVERED SIMULTANEOUSLY AS NEEDED BY RECIPIENTS. ALL SERVICES ARE DELIVERED FREE OF...

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THE PROGRAMS AND SERVICES PROVIDED BY THE ALZHEIMER'S FAMILY CAREGIVER SUPPORT CENTER, INC. ARE COMPREHENSIVE AND DELIVERED SIMULTANEOUSLY AS NEEDED BY RECIPIENTS. ALL SERVICES ARE DELIVERED FREE OF CHARGE. AS SUCH, THEY ARE NOT DIVISIBLE AS INDEPENDANT PROGRAMS AS FORM 990 DESCRIBES. WITH THE EXCEPTION OF FUNDRAISING EXPENSES, ALL EXPENDITURES ARE DEDICATED TO THE PROVISION OF FREE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,050,692
Program Service Revenue $0
Investment Income $256,459
Other Revenue $0
TOTAL REVENUE $5,307,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $620,749
Fundraising Expenses $80,422
Program Expenses $1,148,980
Other Expenses $752,603
TOTAL EXPENSES $1,373,352

Year-over-Year Comparison

2023 2022 Change
Revenue $5,307,151 $2,161,001 +1.5%
Expenses $1,373,352 $877,416 +0.6%
Net Income $3,933,799 $1,283,585 +2.1%
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

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Governance

Voting Members
6
Independent Members
5
Employees
16
Volunteers
17

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
4
$136,400
Total Directors
6
$136,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY PERDUE EXECUTIVE DI 40.00
Officer Director
$136,400 $0 $136,400
JAMIE KRYCZKIEWICZ DIRECTOR N/A
Director
$0 $0 $0
DR PATRICIA RANEY MD CLERK N/A
Officer Director
$0 $0 $0
ROBERT MAUTERSTOCK TREASURER N/A
Officer Director
$0 $0 $0
ROBERT O'BRIEN DIRECTOR N/A
Director
$0 $0 $0
DR MARIAN ROTH PHD PRESIDENT N/A
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $5,307,151 $1,373,352 $6,365,523 $3,933,799
2022 $2,161,001 $877,416 $2,616,983 $1,283,585
2021 $1,014,307 $498,316 $1,242,490 $515,991
2020 $592,751 $431,149 $742,265 $161,602
2019 $554,486 $549,213 $558,231 $5,273
2018 $633,533 $478,578 $489,951 $154,955
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