Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2011 • EIN 31-1776581

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

126 W Church St43055
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$430,761

No earlier filing loaded for comparison.

Net Assets

$417,287

No earlier filing loaded for comparison.

Liabilities

$13,474

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$218,843

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $430,761Liabilities 2011: $13,474Net Assets 2011: $417,2872011Assets 2012: $453,578Liabilities 2012: $20,388Net Assets 2012: $433,1902012Assets 2013: $489,347Liabilities 2013: $17,318Net Assets 2013: $472,0292013Assets 2014: $514,266Liabilities 2014: $20,813Net Assets 2014: $493,4532014Assets 2015: $529,262Liabilities 2015: $25,188Net Assets 2015: $504,0742015Assets 2016: $557,844Liabilities 2016: $24,777Net Assets 2016: $533,0672016Assets 2017: $567,209Liabilities 2017: $23,761Net Assets 2017: $543,4482017Assets 2018: $556,432Liabilities 2018: $22,980Net Assets 2018: $533,4522018Assets 2019: $563,171Liabilities 2019: $27,892Net Assets 2019: $535,2792019Assets 2020: $574,411Liabilities 2020: $79,369Net Assets 2020: $495,0422020Assets 2021: $618,583Liabilities 2021: $74,886Net Assets 2021: $543,6972021Assets 2022: $486,058Liabilities 2022: $135,200Net Assets 2022: $350,8582022Assets 2023: $197,651Net Assets 2023: $197,6512023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$430,761
Liabilities$13,474
Net Assets$417,287

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $218,8432011Expenses 2012: $216,9622012Expenses 2013: $228,3852013Revenue 2014: $239,078Expenses 2014: $228,032Net Income 2014: $11,0462014Revenue 2015: $260,355Expenses 2015: $249,181Net Income 2015: $11,1742015Revenue 2016: $277,413Expenses 2016: $246,932Net Income 2016: $30,4812016Revenue 2017: $242,723Expenses 2017: $238,719Net Income 2017: $4,0042017Revenue 2018: $222,527Expenses 2018: $229,610Net Income 2018: -$7,0832018Revenue 2019: $225,483Expenses 2019: $228,333Net Income 2019: -$2,8502019Revenue 2020: $191,639Expenses 2020: $230,577Net Income 2020: -$38,9382020Revenue 2021: $180,226Expenses 2021: $154,125Net Income 2021: $26,1012021Revenue 2022: $30,458Expenses 2022: $195,450Net Income 2022: -$164,9922022Revenue 2023: $30,225Expenses 2023: $163,183Net Income 2023: -$132,9582023Revenue 2024: $1,475Expenses 2024: $199,126Net Income 2024: -$197,6512024

Highlighted filing

2011

Revenue-
Expenses$218,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$242,439
Mission and Program Overview

Mission

To operate an adult day care center that provides care to people with alzheimer's disease and related dementias, respite for their caregivers and educational services to caregivers of those with a dementia and interested others. The carol strawn center is committed to affordable, quality care. Our adult day service is offered on a sliding fee scale and our education service is offered on a donation basis.

Major Activities

Activity 2
Education service our education service offers programs and individual assistance that addresses the interests and needs of family caregivers of those with a dementia and of the general public. Issues related to providing care for someone with a dementia can be overwhelming for family caregivers. Our education service provides caregivers information and support to increase their knowledge about alzheimer's disease and related dementias, issues relevant to providing care to someone with a dementia and help in identifying available community services and funding programs in a class setting. Personalized educational support is offered to caregivers needing additional help in understanding the disease,(continued on schedule o) identifying the needs of the individual with dementia and those of the caregiver and in developing a plan to manage the care of the person with dementia and/or caregiver. Follow-up and on-going assistance are provided. Through education, caregivers gain understanding and confidence and learn positive caregiving approaches and coping techniques for dementia care. In addition, our education service offers basic information to the general public through community and workplace presentations to increase knowledge about alzheimer's disease and resources for people with dementia and their families. In fiscal year 2011, 286 individuals were served. 95% of caregivers attending our classes reported that they were likely to improve the care they provided as a result of attending our classes. In our class evaluations (86.8% response rate to this evaluation question). In addition to the cash support reported above, the service received non- cash support in the form of donated facility space, valued at 7,051.
Filing and Contact Details

Filer

EIN
31-1776581
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IRS990/Activity2/Description0EDUCATION SERVICE OUR EDUCATION SERVICE OFFERS PROGRAMS AND INDIVIDUAL ASSISTANCE THAT ADDRESSES THE INTERESTS AND NEEDS OF FAMILY CAREGIVERS OF THOSE WITH A DEMENTIA AND OF THE GENERAL PUBLIC. ISSUES RELATED TO PROVIDING CARE FOR SOMEONE WITH A DEMENTIA CAN BE OVERWHELMING FOR FAMILY CAREGIVERS. OUR EDUCATION SERVICE PROVIDES CAREGIVERS INFORMATION AND SUPPORT TO INCREASE THEIR KNOWLEDGE ABOUT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ISSUES RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY SERVICES AND FUNDING PROGRAMS IN A CLASS SETTING. PERSONALIZED EDUCATIONAL SUPPORT IS OFFERED TO CAREGIVERS NEEDING ADDITIONAL HELP IN UNDERSTANDING THE DISEASE,(CONTINUED ON SCHEDULE O) IDENTIFYING THE NEEDS OF THE INDIVIDUAL WITH DEMENTIA AND THOSE OF THE CAREGIVER AND IN DEVELOPING A PLAN TO MANAGE THE CARE OF THE PERSON WITH DEMENTIA AND/OR CAREGIVER. FOLLOW-UP AND ON-GOING ASSISTANCE ARE PROVIDED. THROUGH EDUCATION, CAREGIVERS GAIN UNDERSTANDING AND CONFIDENCE AND LEARN POSITIVE CAREGIVING APPROACHES AND COPING TECHNIQUES FOR DEMENTIA CARE. IN ADDITION, OUR EDUCATION SERVICE OFFERS BASIC INFORMATION TO THE GENERAL PUBLIC THROUGH COMMUNITY AND WORKPLACE PRESENTATIONS TO INCREASE KNOWLEDGE ABOUT ALZHEIMER'S DISEASE AND RESOURCES FOR PEOPLE WITH DEMENTIA AND THEIR FAMILIES. IN FISCAL YEAR 2011, 286 INDIVIDUALS WERE SERVED. 95% OF CAREGIVERS ATTENDING OUR CLASSES REPORTED THAT THEY WERE LIKELY TO IMPROVE THE CARE THEY PROVIDED AS A RESULT OF ATTENDING OUR CLASSES. IN OUR CLASS EVALUATIONS (86.8% RESPONSE RATE TO THIS EVALUATION QUESTION). IN ADDITION TO THE CASH SUPPORT REPORTED ABOVE, THE SERVICE RECEIVED NON- CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 7,051.
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IRS990/Description0ADULT DAY SERVICE WE PROVIDE COMPETENT AND COMPASSIONATE CARE FOR ADULTS WITH MEMORY LOSS DISORDER IN A SUPERVISED SETTING THAT ENABLES THE INDIVIDUAL TO MAXIMIZE THEIR COGNITIVE AND PHYSICAL ABILITIES FOR AS LONG AS THE PROGRESSION OF THE DISORDER/DISEASE PERMITS. OUR FOCUS ON RESPECT FOR INDIVIDUALITY ALLOWS PARTICIPANTS TO RECEIVE THERAPEUTIC SOCIAL/RECREATIONAL ACTIVITIES, HEALTH-RELATED AND PERSONAL CARE MATCHED TO EACH INDIVIDUAL BASED ON HIS/HER PREFERENCES AND SPECIFIC NEEDS. EQUALLY IMPORTANT IS HELPING OUR PARTICIPANT CAREGIVERS' ABILITIES BY PROVIDING CRITICAL RESPITE TIME FROM THEIR CONSTANT CARE RESPONSIBILITIES TO RE-ENERGIZE, MAINTAIN EMPLOYMENT OR TEND TO OTHER OBLIGATIONS. IN FISCAL YEAR 2011, (CONTINUED ON SCHEDULE O) A TOTAL OF 95 INDIVIDUALS BENEFITED FROM OUR SERVICE. THROUGH OUR FAMILY SATISFACTION SURVEY, 100% OF CAREGIVERS REPORTED THAT THE QUALITY OF LIFE FOR THEIR FAMILY MEMBER IMPROVED AS A RESULT OF ATTENDING OUR ADULT DAY CENTER (87.5% SURVEY RESPONSE RATE). OUR ADULT DAY SERVICE PROVIDES REDUCED SERVICE FEES AND THE FOLLOWING CORE SERVICES: ASSESSMENT AND CARE PLANNING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, HEALTH-RELATED SERVICES, THERAPEUTIC SOCIAL/RECREATIONAL ACTIVITIES, EXERCISE ACTIVITIES, NUTRITIOUS MEALS AND SNACKS. TRANSPORTATION IS PROVIDED FOR QUALIFYING GOVERNMENT FUNDED PARTICIPANTS AND COORDINATED WITH LOCAL SERVICE PROVIDERS FOR OTHERS. PARTICIPANTS REQUIRE VARIOUS LEVELS OF CARE AND SUPPORT RESULTING FROM INDIVIDUAL PHYSICAL OR COGNITIVE LIMITATIONS ASSOCIATED WITH DEPRESSION, DIABETES, HIGH BLOOD PRESSURE, ARTHRITIS, VISUAL OR HEARING IMPAIRMENTS, STROKE AND DEMENTIA. IN ADDITION TO THE CASH SUPPORT REPORTED ABOVE, THE SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 22,679.
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IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0152164
IRS990/RevenuesLessExpensesCY019752
IRS990/RevenuesLessExpensesPriorYear015128
IRS990/SalariesEtcCurrentYear0139374
IRS990/SalariesEtcPriorYear0131591
IRS990/SavingsAndTempCashInvestments/BOY0121658
IRS990/SavingsAndTempCashInvestments/EOY0132447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0214733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0197002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0166349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148946
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0754534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03895
IRS990ScheduleA/GrossInvestmentIncome170/Total018922
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0213155
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97790
IRS990ScheduleA/PublicSupportTotal1700754534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027504
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0214733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0197002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0166349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148946
IRS990ScheduleA/Total170/Total0754534
IRS990ScheduleA/TotalSupport0773456
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities036000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue076
IRS990ScheduleD/Equipment/Depreciation03774
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03850
IRS990ScheduleD/ExcessOrDeficitForYear019752
IRS990ScheduleD/ExcessOrDeficitPerFS028824
IRS990ScheduleD/ExpensesNotRptdF990039844
IRS990ScheduleD/ExpensesSubtotal0218843
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES 3,844 DIRECT FUNDRAISING EXPENSES -3,844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES 3,844
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 3,844
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue036837
IRS990ScheduleD/LeaseholdImprovements/Depreciation011589
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis048426
IRS990ScheduleD/NetUnrealizedGainsInvestments09072
IRS990ScheduleD/NetUnrealizedGLOnInvestments09072
IRS990ScheduleD/OtherExpensesIncluded03844
IRS990ScheduleD/OtherLandBuildings/BookValue01600
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01600
IRS990ScheduleD/OtherRevenues03844
IRS990ScheduleD/RevenueNotRptdF990048916
IRS990ScheduleD/RevenueSubtotal0238595
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments09072
IRS990ScheduleD/TotalExpenses0218843
IRS990ScheduleD/TotalExpensesPerForm9900218843
IRS990ScheduleD/TotalOfBookValueLandBuildings038513
IRS990ScheduleD/TotalRevenue0238595
IRS990ScheduleD/TotalRevenuePerForm9900238595
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0258687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$1.99$1.98
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.30$1.63$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.35$3.51$0.30$1.95$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.75$5.44$1.80$1.54$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.79$4.95$1.92$2.31$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.28$5.35$2.25$2.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.23$5.33$2.23$2.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.24$5.43$2.43$2.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.25$5.33$2.77$2.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.25$5.04$2.60$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.39$2.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.17$4.72$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.20$4.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.13$4.17$2.19