Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2024 • EIN 02-0641248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,409,255
Down $147,695 (-5.8%) from 2023
Net Assets
Down$2,340,415
Down $144,256 (-5.8%) from 2023
Liabilities
Down$68,840
Down $3,439 (-4.8%) from 2023
Revenue
Up$1,444,564
Up $144,844 (+11%) from 2023
Expenses
Up$1,551,992
Up $177,658 (+13%) from 2023
Net Income
Down-$107,428
Down $32,814 (-44%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $360,142 | $1,292,577 | ▲ $932,435 |
| Land, Buildings, and Equipment, Net | $574,824 | $572,317 | ▼ $2,507 |
| Pledges and Grants Receivable | $274,687 | $225,469 | ▼ $49,218 |
| Savings and Temporary Cash Investments | $489,999 | $216,066 | ▼ $273,933 |
| Accounts Receivable | $96,413 | $82,819 | ▼ $13,594 |
| Cash and Non-Interest-Bearing Accounts | $748,422 | $11,904 | ▼ $736,518 |
| Prepaid Expenses and Deferred Charges | $12,463 | $8,103 | ▼ $4,360 |
| Total Assets | $2,556,950 | $2,409,255 | ▼ $147,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,279 | $68,840 | ▼ $3,439 |
| Total Liabilities | $72,279 | $68,840 | ▼ $3,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,213,624 | $2,158,908 | ▼ $54,716 |
| Net Assets With Donor Restrictions | $271,047 | $181,507 | ▼ $89,540 |
| Total Net Assets Fund Balance | $2,484,671 | $2,340,415 | ▼ $144,256 |
| Total Liabilities and Net Assets / Fund Balance | $2,556,950 | $2,409,255 | ▼ $147,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $525,996 | $216,811 | $742,807 |
| Equipment | $10,138 | $27,255 | $37,393 |
| Land | $36,183 | - | $36,183 |
| Other Land Buildings | $0 | $25,967 | $25,967 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $0 | $676,160 | ▲ $4,766 | - | $680,926 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Cigliana | Executive Director | FT | $129,280 | $12,056 | $141,336 |
| Sarah Schoenig | Director of Operations | FT | $81,999 | $9,762 | $91,761 |
| Name | Title |
|---|---|
| George Van Antwerp | President |
| Wendy Cornett-marquitz | Vice President |
| Bob Tomek | Director |
| Celeste Player | Director |
| Danny Pogue | Director |
| Erin Barr | Director |
| Harvey Brandvein | Director |
| John Ludwig | Director |
| Julie Hiblovic | Director |
| Lenise Cummings-vaughn | Director |
| Lisa Richter | Director |
| Rick Stream | Director |
| Serge Traylor | Director |
| Sue Allen | Director |
| Suzan Knese | Director |
| Dave Rengachary | Secretary |
| Mark Hood | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,039,767 |
| Other Expenses | $494,993 |
| Total Fundraising Expense | $317,352 |
| Professional Fundraising Fees | $17,232 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $401,281 | $50,166 | $164,311 | $615,758 |
| Current Officers, Directors, Trustees, and Key Employees | $153,150 | $107,215 | $11,696 | $272,061 |
| Fees for Services Other | $166,179 | $13,619 | $12,517 | $192,315 |
| Office Expenses | $44,686 | $7,414 | $21,800 | $73,900 |
| Payroll Taxes | $47,096 | $6,913 | $15,425 | $69,434 |
| Pension Plan Contributions | $27,914 | $6,460 | $11,136 | $45,510 |
| Occupancy | $28,895 | $4,372 | $8,811 | $42,078 |
| Advertising | $9,308 | $515 | $30,413 | $40,236 |
| Other Employee Benefits | $24,755 | $966 | $11,283 | $37,004 |
| Information Technology | $23,759 | $3,020 | $5,342 | $32,121 |
| Fees for Services Accounting | - | $28,468 | - | $28,468 |
| Insurance | $20,834 | $2,548 | $2,797 | $26,179 |
| Depreciation Depletion | $14,304 | $1,907 | $2,861 | $19,072 |
| Fees for Services Professional Fundraising | - | - | $17,232 | $17,232 |
| Other Expenses | $16,827 | - | - | $16,827 |
| Conferences and Meetings | $8,787 | $5,750 | $1,586 | $16,123 |
| Travel | $6,758 | $32 | $142 | $6,932 |
| Fees for Service Investment Mgmnt Fees | - | $742 | - | $742 |
| Total Functional Expenses | $994,533 | $240,107 | $317,352 | $1,551,992 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,641,594 |
| Total Expenses per Form 990 | $1,551,992 |
| Expenses per Audited Statements | $1,551,250 |
| Expenses Not Reported on Form 990 | $90,344 |
| Expenses Not Reported on Financial Statements | $742 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,515 |
| Fundraising Gross Income | $26,775 |
| Professional Fundraising Fees | $17,232 |
| Gaming Gross Income | $7,300 |
| Gaming Direct Expenses | $5,305 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Memories & Melodies | $213,715 | $26,775 | $30,985 | $-4,210 |
| Total Events | $213,715 | $26,775 | $74,515 | $-47,740 |
“The form 990 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.”
“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.”
“The compensation of the organization's executive director is reviewed by the executive committee and the board president.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“Contractors: program service expenses 5,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,784. Evaluation services: program service expenses 76,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,374. Peo service fees: program service expenses 18,591. Management and general expenses 4,218. Fundraising expenses 5,866. Total expenses 28,675. Professional/consulting fees: program service expenses 65,430. Management and general expenses 9,401. Fundraising expenses 6,651. Total expenses 81,482.”
“Bad debt expense -34,301.”
“The investment objective of the organization is to provide a return on investments that supports the organization both in the short-term for annual income and the long-term for maintenance and growth of the endowment's purchasing power. Achievement of the return will be sought from an investment strategy which provides an opportunity for optimal returns within acceptable levels of risk and volatility of returns. The organization has adopted a distribution policy stating that distributions from the endowment fund in any fiscal year shall not exceed 4% of the fair market value of the endowment as of the last business day of the year-end, unless approved by the executive committee and the board of directors. In december 2023, the endowment was created to increase long-term operational sustainability and fund strategic initiatives.”
“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.”
“BAD DEBT EXPENSE 34,301.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 96413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30413 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40236 |
| IRS990/AllOtherContributionsAmt | 0 | 658647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH SCHOENIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146456247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4389 W PINE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 748422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1586 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 186940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1422259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12139 |
| IRS990/CYOtherExpensesAmt | 0 | 494993 |
| IRS990/CYOtherRevenueAmt | 0 | -36782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1039767 |
| IRS990/CYTotalExpensesAmt | 0 | 1551992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17232 |
| IRS990/CYTotalRevenueAmt | 0 | 1444564 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19072 |
| IRS990/Desc | 0 | SERVING 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 271047 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 181507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 994533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 102123 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28468 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12517 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192315 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17232 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17232 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE VAN ANTWERP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY CORNETT-MARQUITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE RENGACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY BRANDVEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LENISE CUMMINGS-VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE HIBLOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZAN KNESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CELESTE PLAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANNY POGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK STREAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB TOMEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SERGE TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL CIGLIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH SCHOENIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 186940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74515 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26775 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5305 |
| IRS990/GamingGrossIncomeAmt | 0 | 7300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 474549 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 374286 |
| IRS990/GrossReceiptsAmt | 0 | 1899690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5342 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32121 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1292577 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 270033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 574824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 842350 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 375306 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2484671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2340415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47740 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1995 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2213624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2158908 |
| IRS990/NoncashContributionsAmt | 0 | 2942 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8811 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34301 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37004 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8963 |
| IRS990/OtherRevenueTotalAmt | 0 | 8963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 401281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615758 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15425 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69434 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27914 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45510 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 274687 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 225469 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8103 |
| IRS990/PrincipalOfficerNm | 0 | JILL CIGLIANA |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROF. TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY BILLINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1236312 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13793 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10198 |
| IRS990/PYOtherExpensesAmt | 0 | 318526 |
| IRS990/PYOtherRevenueAmt | 0 | -19559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1020871 |
| IRS990/PYTotalExpensesAmt | 0 | 1374334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21144 |
| IRS990/PYTotalRevenueAmt | 0 | 1299720 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 489999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121. 2021 AMOUNT: $ 25. 2023 AMOUNT: $ 8,963. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1422259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1236312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1761375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1572575 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.