Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2023 • EIN 02-0641248

Jun 01, 2022 to May 31, 2023 • Filed on Apr 09, 2024

Organization ProfileWWW.MEMORYCAREHS.ORG
4389 W Pine BlvdSt Louis, MO 63108

(314) 645-6247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,799

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,556,950

Down $126,614 (-4.7%) from 2022

Net Assets

Down

$2,484,671

Down $127,195 (-4.9%) from 2022

Liabilities

Up

$72,279

Up $581 (+0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$1,299,720

Down $260,181 (-17%) from 2022

Expenses

Up

$1,374,334

Up $50,748 (+3.8%) from 2022

Net Income

Down

-$74,614

Down $310,929 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $447,112Liabilities 2011: $32,493Net Assets 2011: $414,6192011Assets 2012: $554,792Liabilities 2012: $34,020Net Assets 2012: $520,7722012Assets 2013: $955,724Liabilities 2013: $1,046Net Assets 2013: $954,6782013Assets 2014: $1,179,955Liabilities 2014: $5,275Net Assets 2014: $1,174,6802014Assets 2015: $1,246,830Liabilities 2015: $9,218Net Assets 2015: $1,237,6122015Assets 2016: $1,576,629Liabilities 2016: $24,893Net Assets 2016: $1,551,7362016Assets 2017: $1,502,645Liabilities 2017: $29,806Net Assets 2017: $1,472,8392017Assets 2018: $1,468,316Liabilities 2018: $60,538Net Assets 2018: $1,407,7782018Assets 2019: $1,985,345Liabilities 2019: $90,649Net Assets 2019: $1,894,6962019Assets 2020: $2,287,006Liabilities 2020: $276,481Net Assets 2020: $2,010,5252020Assets 2021: $2,691,085Liabilities 2021: $297,015Net Assets 2021: $2,394,0702021Assets 2022: $2,683,564Liabilities 2022: $71,698Net Assets 2022: $2,611,8662022Assets 2023: $2,556,950Liabilities 2023: $72,279Net Assets 2023: $2,484,6712023Assets 2024: $2,409,255Liabilities 2024: $68,840Net Assets 2024: $2,340,4152024Assets 2025: $2,379,130Liabilities 2025: $43,415Net Assets 2025: $2,335,7152025

Highlighted filing

2023

Assets$2,556,950
Liabilities$72,279
Net Assets$2,484,671
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,618Expenses 2011: $366,800Net Income 2011: $15,8182011Expenses 2012: $415,9012012Revenue 2013: $936,053Expenses 2013: $502,148Net Income 2013: $433,9052013Revenue 2014: $769,762Expenses 2014: $549,760Net Income 2014: $220,0022014Revenue 2015: $804,596Expenses 2015: $741,665Net Income 2015: $62,9312015Revenue 2016: $1,192,474Expenses 2016: $878,350Net Income 2016: $314,1242016Revenue 2017: $996,754Expenses 2017: $1,073,591Net Income 2017: -$76,8372017Revenue 2018: $1,002,838Expenses 2018: $1,061,795Net Income 2018: -$58,9572018Revenue 2019: $1,743,768Expenses 2019: $1,262,140Net Income 2019: $481,6282019Revenue 2020: $1,663,109Expenses 2020: $1,557,378Net Income 2020: $105,7312020Revenue 2021: $1,839,243Expenses 2021: $1,455,005Net Income 2021: $384,2382021Revenue 2022: $1,559,901Expenses 2022: $1,323,586Net Income 2022: $236,3152022Revenue 2023: $1,299,720Expenses 2023: $1,374,334Net Income 2023: -$74,6142023Revenue 2024: $1,444,564Expenses 2024: $1,551,992Net Income 2024: -$107,4282024Revenue 2025: $1,721,649Expenses 2025: $1,785,894Net Income 2025: -$64,2452025

Highlighted filing

2023

Revenue$1,299,720
Expenses$1,374,334
Net Income-$74,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,354,398
Mission and Program Overview

Mission

Memory care home solutions exists to improve dignity and quality of life for people living with dementia and their families by transforming evidence-based interventions into accessible healthcare solutions.

To improve dignity and quality of life for people living with dementia and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,378$748,422▼ $383,956
Land, Buildings, and Equipment, Net$593,242$574,824▼ $18,418
Savings and Temporary Cash Investments$299,271$489,999▲ $190,728
Investments in Publicly Traded Securities$364,165$360,142▼ $4,023
Pledges and Grants Receivable$179,367$274,687▲ $95,320
Accounts Receivable$100,247$96,413▼ $3,834
Prepaid Expenses and Deferred Charges$14,894$12,463▼ $2,431
Total Assets$2,683,564$2,556,950▼ $126,614
Liabilities
Accounts Payable and Accrued Expenses$71,698$72,279▲ $581
Total Liabilities$71,698$72,279▲ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,392,499$2,213,624▼ $178,875
Net Assets With Donor Restrictions$219,367$271,047▲ $51,680
Total Net Assets Fund Balance$2,611,866$2,484,671▼ $127,195
Total Liabilities and Net Assets / Fund Balance$2,683,564$2,556,950▼ $126,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,641$198,381$737,022
Other Land Buildings$0$52,580$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BaronExecutive DirectorFT$122,088$14,711$136,799
Jill CiglianaDirector of ProgramsFT$101,699$10,723$112,422
Sarah SchoenigDirector of OperationsFT$65,019$8,062$73,081

Board Members and Trustees

NameTitle
David HartleyPresident
George Van AntwerpVice President
Bob TomekBoard Member
Celeste PlayerBoard Member
Danny PogueBoard Member
Erin BarrBoard Member
Hector Irizarry-roblesBoard Member
John LudwigBoard Member
Mark HoodBoard Member
Rick StreamBoard Member
Serge TraylorBoard Member
Sue AllenBoard Member
Suzan KneseBoard Member
Wendy Cornett-marquitzBoard Member
Jason WilsonBoard Member (thru 1/23)
Dave RengacharySecretary
Julie HiblovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,312
Program Service Revenue
$72,769
Investment Income
$10,198
Other Revenue
$-19,559
All Other Contributions
$737,383
Change in Net Assets
$-74,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,215
Total Revenue per Audited Statements
$1,316,935
Total Revenue per Form 990
$1,299,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,871
Other Expenses$318,526
Total Fundraising Expense$307,648
Professional Fundraising Fees$21,144
Grants and Similar Amounts Paid$13,793

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,128$47,630$129,552$647,310
Current Officers, Directors, Trustees, and Key Employees$33,135$103,850$84,346$221,331
Fees for Services Other$28,625$65,241$132$93,998
Payroll Taxes$44,131$10,706$17,092$71,929
Office Expenses$27,472$4,786$10,695$42,953
Pension Plan Contributions$27,283$8,361$6,275$41,919
Other Employee Benefits$28,869$4,895$4,618$38,382
Insurance$20,425$7,578$2,134$30,137
Occupancy$22,067$2,888$5,134$30,089
Information Technology$20,102$3,902$4,215$28,219
Fees for Services Accounting-$22,982-$22,982
Advertising$5,920$169$16,755$22,844
Fees for Services Professional Fundraising--$21,144$21,144
Depreciation Depletion$13,261$1,842$3,315$18,418
Other Expenses$14,969--$14,969
Grants to Domestic Orgs$13,793--$13,793
Conferences and Meetings$6,263$3,517$1,236$11,016
Travel$1,701$195$1,005$2,901
Total Functional Expenses$778,144$288,542$307,648$1,374,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,130
Expenses per Audited Statements$1,374,334
Total Expenses per Form 990$1,374,334
Expenses Not Reported on Form 990$69,796
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umkc FoundationKansas City, MO501(c)(3)Evaluation Services for Grant Activities$12,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,507
Fundraising Gross Income$26,664
Professional Fundraising Fees$21,144
Gaming Gross Income$6,475
Gaming Direct Expenses$191

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$262,833$26,664$7,973$18,691
Total Events$262,833$26,664$52,507$-25,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once the form 990 is completed by the independent accounting firm, it is provided to management for review and is presented to the board of directors. Changes, if any, are communicated and incorporated prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees read the conflict of interest policy outlining the need to declare any possible conflicts on an annual basis. Afterwards, they acknowledge that they have received the conflict of interest policy, understand it, and agree to comply.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's executive director is reviewed by the executive committee and the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Care Home Solutions
EIN
02-0641248
Phone
3146456247
Address
4389 W PINE BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Jill Cigliana
Title
Executive Director
Phone
3146456247
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cigliana
Formed
2002
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
24

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -38,757.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination ruling exempting the organization from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal organization exempt from income tax returns are subject to examination by the irs for the statutory period.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 38,757.”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072279
IRS990/AccountsReceivableGrp/BOYAmt0100247
IRS990/AccountsReceivableGrp/EOYAmt096413
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt016755
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0169
IRS990/AdvertisingGrp/ProgramServicesAmt05920
IRS990/AdvertisingGrp/TotalAmt022844
IRS990/AllOtherContributionsAmt0737383
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH SCHOENIG
IRS990/BooksInCareOfDetail/PhoneNum03146456247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04389 W PINE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01132378
IRS990/CashNonInterestBearingGrp/EOYAmt0748422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt084346
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221331
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01236
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06263
IRS990/ConferencesMeetingsGrp/TotalAmt011016
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0236169
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01236312
IRS990/CYGrantsAndSimilarPaidAmt013793
IRS990/CYInvestmentIncomeAmt010198
IRS990/CYOtherExpensesAmt0318526
IRS990/CYOtherRevenueAmt0-19559
IRS990/CYProgramServiceRevenueAmt072769
IRS990/CYRevenuesLessExpensesAmt0-74614
IRS990/CYSalariesCompEmpBnftPaidAmt01020871
IRS990/CYTotalExpensesAmt01374334
IRS990/CYTotalFundraisingExpenseAmt0307648
IRS990/CYTotalProfFndrsngExpnsAmt021144
IRS990/CYTotalRevenueAmt01299720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013261
IRS990/DepreciationDepletionGrp/TotalAmt018418
IRS990/Desc0SERVING PEOPLE LIVING WITH DEMENTIA AND FAMILY CARE PARTNERS THROUGH A MULTIDISCIPLINARY BEHAVIORAL AND SOCIAL SUPPORT APPROACH THROUGH: * DEMENTIA NAVIGATION * CAREGIVER COUNSELING * EDUCATION & OUTREACH * OCCUPATIONAL THERAPYSINCE INCEPTION, MEMORY CARE HOME SOLUTIONS (MCHS) HAS IMPACTED OVER 270,000 INDIVIDUALS. USING A FAMILY-CENTERED APPROACH, WE FOCUS ON MODIFYING THE HOME ENVIRONMENT TO SUPPORT THE SAFETY AND FUNCTION OF THE PERSON WITH DEMENTIA, WHILE HELPING CAREGIVERS DEVELOP SKILLS TO ADDRESS DIFFICULT SYMPTOMS AND BEHAVIORS. THROUGH OUR DEMENTIA CARE INTERVENTION, FAMILIES RECEIVE PERSONALIZED GUIDANCE TO NAVIGATE MEMORY CHANGES AND PREPARE FOR...(SEE SCHEDULE O)THE FUTURE WITH DIGNITY AND CONFIDENCE.MCHS ALSO PROVIDES EDUCATION TO LAY AUDIENCES AND PROFESSIONAL HEALTHCARE PROVIDERS THROUGHOUT THE REGION AND AT NATIONAL CONFERENCES TO RAISE AWARENESS OF THE NEEDS OF PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0219367
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0271047
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0778144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0105453
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022982
IRS990/FeesForServicesAccountingGrp/TotalAmt022982
IRS990/FeesForServicesOtherGrp/FundraisingAmt0132
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065241
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028625
IRS990/FeesForServicesOtherGrp/TotalAmt093998
IRS990/FeesForServicesProfFundraising/FundraisingAmt021144
IRS990/FeesForServicesProfFundraising/TotalAmt021144
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910723
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE HIBLOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE RENGACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN BARR
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY CORNETT-MARQUITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8HECTOR IRIZARRY-ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZAN KNESE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm11CELESTE PLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY POGUE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK STREAM
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB TOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm15SERGE TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SCHOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm19JILL CIGLIANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU 1/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0236169
IRS990/FundraisingDirectExpensesAmt052507
IRS990/FundraisingGrossIncomeAmt026664
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0191
IRS990/GamingGrossIncomeAmt06475
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0157307
IRS990/GrantAmt013793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01980
IRS990/GrossReceiptsAmt01354398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03902
IRS990/InformationTechnologyGrp/ProgramServicesAmt020102
IRS990/InformationTechnologyGrp/TotalAmt028219
IRS990/InsuranceGrp/FundraisingAmt02134
IRS990/InsuranceGrp/ManagementAndGeneralAmt07578
IRS990/InsuranceGrp/ProgramServicesAmt020425
IRS990/InsuranceGrp/TotalAmt030137
IRS990/InvestmentIncomeGrp/ExclusionAmt010198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0360142
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0250961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574824
IRS990/LandBldgEquipCostOrOtherBssAmt0825785
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMORY CARE HOME SOLUTIONS EXISTS TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES BY TRANSFORMING EVIDENCE-BASED INTERVENTIONS INTO ACCESSIBLE HEALTHCARE SOLUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02611866
IRS990/NetAssetsOrFundBalancesEOYAmt02484671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25843
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02392499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02213624
IRS990/NoncashContributionsAmt01980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05134
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt022067
IRS990/OccupancyGrp/TotalAmt030089
IRS990/OfficeExpensesGrp/FundraisingAmt010695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04786
IRS990/OfficeExpensesGrp/ProgramServicesAmt027472
IRS990/OfficeExpensesGrp/TotalAmt042953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-38757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038382
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014969
IRS990/OtherExpensesGrp/TotalAmt014969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010706
IRS990/PayrollTaxesGrp/ProgramServicesAmt044131
IRS990/PayrollTaxesGrp/TotalAmt071929
IRS990/PensionPlanContributionsGrp/FundraisingAmt06275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027283
IRS990/PensionPlanContributionsGrp/TotalAmt041919
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0179367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012463
IRS990/PrincipalOfficerNm0JILL CIGLIANA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1PROF. TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01530620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01248
IRS990/PYInvestmentIncomeAmt04511
IRS990/PYOtherExpensesAmt0265536
IRS990/PYOtherRevenueAmt0-24636
IRS990/PYProgramServiceRevenueAmt049406
IRS990/PYRevenuesLessExpensesAmt0236315
IRS990/PYSalariesCompEmpBnftPaidAmt01003328
IRS990/PYTotalExpensesAmt01323586
IRS990/PYTotalProfFndrsngExpnsAmt053474
IRS990/PYTotalRevenueAmt01559901
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121. 2021 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01530620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,556,950
Liabilities
$72,279
Net assets
$2,484,671
Revenue
$1,299,720
Expenses
$1,374,334
Net income
-$74,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.72$1.79$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.44$1.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$1.30$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.56$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$1.84$1.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$1.66$1.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.74$1.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.00$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.55$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.42
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$0.38$0.37$0.02