Alzheimers Orange County
- Assets
- $18.3m
- Revenue
- $18.1m
- Investments
- $6.4m
- Employees
- 135
- Location
- Irvine, CA
- Founding
- 03/2016
- Data as of
- 06/2021
- EIN
- 95-3702013
Organization Overview
Alzheimers Orange County is located in Irvine, CA. The organization was established in 2016. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2021, Alzheimers Orange County employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alzheimers Orange County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Alzheimers Orange County generated $18.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 44.1% each year . All expenses for the organization totaled $16.5m during the year ending 06/2021. While expenses have increased by 25.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO PATIENTS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
IRVINE COTTAGES SERVES OLDER ADULTS WITH THE MOST DIGNIFIED CARE BY IMPROVING THEIR QUALITY OF LIFE THROUGH PROGRAMMING ACTIVITIES, COMPASSIONATE CARE, AND SERVICES FOR BOTH RESIDENTS AND THEIR FAMILIES.
SOUTH COUNTY ADULT DAY SERVICES AND ACACIA ADULT DAY SERVICES ARE LICENSED ADULT DAY CENTERS PROVIDING BOTH SOCIAL AND HEALTHCARE PROGRAMS TO SOUTH AND CENTRAL ORANGE COUNTY'S ELDER ADULTS AND ADULTS WITH DISABILITIES.
OUTREACH & ADVOCACY: AOC ADVOCATES PLAY AN IMPORTANT ROLE IN IMPROVING THE QUALITY OF CARE AND QUALITY OF LIFE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR FAMILIES BY WORKING TO IMPROVE DEMENTIA CARE AND SERVICES; IMPROVE ACCESS TO COMMUNITY-BASED CARE; IMPROVE QUALITY CARE IN RESIDENTIAL SETTINGS; AND EXPAND FUNDING FOR RESEARCH AND PUBLIC PROGRAMS SERVING PEOPLE WITH DEMENTIA.
SOUTH COUNTY ADULT DAY SERVICES AND ACACIA ADULT DAY SERVICES ARE LICENSED ADULT DAY CENTERS PROVIDING BOTH SOCIAL AND HEALTHCARE PROGRAMS TO SOUTH AND CENTRAL ORANGE COUNTY'S ELDER ADULTS AND ADULTS WITH DISABILITIES.
OUTREACH & ADVOCACY: AOC ADVOCATES PLAY AN IMPORTANT ROLE IN IMPROVING THE QUALITY OF CARE AND QUALITY OF LIFE FOR PEOPLE WITH ALZHEIMER'S DISEASE AND THEIR FAMILIES BY WORKING TO IMPROVE DEMENTIA CARE AND SERVICES; IMPROVE ACCESS TO COMMUNITY-BASED CARE; IMPROVE QUALITY CARE IN RESIDENTIAL SETTINGS; AND EXPAND FUNDING FOR RESEARCH AND PUBLIC PROGRAMS SERVING PEOPLE WITH DEMENTIA.
FAMILY EDUCATION - WE OFFER A VARIETY OF CLASSES AND WORKSHOPS FOR THOSE WITH MEMORY LOSS CONCERNS, FAMILIES, CAREGIVERS AND THE COMMUNITY. ALL CLASSES ARE OFFERED FREE OF CHARGE.
THE COTTAGES ARE LICENSED RESIDENTIAL CARE FACILITIES FOR THE ELDERLY THAT CONSIST OF VARIOUS HOMES THROUGHOUT ORANGE COUNTY. THE ORGANIZATION BEGAN TO CEASE OPERATIONS OF THE COTTAGES IN JUNE 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Mcaleer President / CEO | Officer | 40 | $352,706 |
Ashleigh Aitken ESQ Director | Trustee | 4 | $0 |
Charlene Jessup Director | Trustee | 4 | $0 |
Edward Schrum Director | Trustee | 4 | $0 |
Jacqueline Dupont-Carlson PHD Member At Large / Board Development | Trustee | 4 | $0 |
Lawrence Hartley Secretary | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $298,129 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,740,586 |
| Noncash contributions included in lines 1a–1f | $5,332,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,038,715 |
| Total Program Service Revenue | $7,592,492 |
| Investment income | $69,508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,594 |
| Net Gain/Loss on Asset Sales | $306,031 |
| Net Income from Fundraising Events | $104,488 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,143,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,706 |
| Compensation of current officers, directors, key employees. | $20,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,558,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $483,248 |
| Payroll taxes | $293,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $620,083 |
| Advertising and promotion | $169,683 |
| Office expenses | $86,117 |
| Information technology | $88,123 |
| Royalties | $0 |
| Occupancy | $896,223 |
| Travel | $47,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,574 |
| Interest | $21,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $213,653 |
| Insurance | $49,701 |
| All other expenses | $88,887 |
| Total functional expenses | $16,486,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,376 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $565,648 |
| Accounts receivable, net | $241,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $221,161 |
| Net Land, buildings, and equipment | $1,729,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,381,278 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,419,055 |
| Total assets | $18,311,844 |
| Accounts payable and accrued expenses | $760,700 |
| Grants payable | $0 |
| Deferred revenue | $215,727 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $977,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,096,428 |
| Total liabilities | $6,050,333 |
| Net assets without donor restrictions | $11,670,747 |
| Net assets with donor restrictions | $590,764 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,311,844 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alzheimers Orange County has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Roslyn & Joseph Baim Family Foundation Tr 101691 Calabasas, CA PURPOSE: DONATION TO WORTHY CHARITY | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Orange County Irvine, CA | $18,311,844 | $18,143,828 |
Alzheimers Greater Los Angeles Los Angeles, CA | $11,145,402 | $9,968,354 |
The George G Glenner Alzheimers Fam Ily Centers Incorporated Chula Vista, CA | $1,764,067 | $2,278,793 |
Hilarity For Charity Beverly Hills, CA | $1,744,032 | $2,185,311 |
Alzheimers Services Of The East Bay Incorporated Berkeley, CA | $1,185,586 | $1,017,355 |
Alzheimers Disease Association Of Kern County Inc Bakersfield, CA | $3,808,328 | $1,216,015 |
Alzheimers Coachella Valley Palm Desert, CA | $179,561 | $293,399 |
Alzheimers Prevention And Reversal Project Inc Novato, CA | $313,443 | $274,556 |
Alz-Care Inc Brawley, CA | $4,499 | $0 |
Bobs Last Marathon Foundation Palo Alto, CA | $17,468 | $0 |
The Youth Movement Against Alzheimers Los Angeles, CA | $70,531 | $0 |
Alzheimer's Foundation Of Central C Dos Palos, CA | $0 | $6,318 |