Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2018 • EIN 31-1776581

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

126 W Church StNewark, OH 43055

(740) 345-5190

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$59,250

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$556,432

Down $10,777 (-1.9%) from 2017

Net Assets

Down

$533,452

Down $9,996 (-1.8%) from 2017

Liabilities

Down

$22,980

Down $781 (-3.3%) from 2017

Revenue

Down

$222,527

Down $20,196 (-8.3%) from 2017

Expenses

Down

$229,610

Down $9,109 (-3.8%) from 2017

Net Income

Down

-$7,083

Down $11,087 (-277%) from 2017

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

2018

Assets$556,432
Liabilities$22,980
Net Assets$533,452

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

2018

Revenue$222,527
Expenses$229,610
Net Income-$7,083
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$226,056
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,394$234,191▲ $3,797
Cash and Non-Interest-Bearing Accounts$154,731$142,051▼ $12,680
Accounts Receivable$121,834$123,450▲ $1,616
Land, Buildings, and Equipment, Net$56,320$53,167▼ $3,153
Prepaid Expenses and Deferred Charges$3,930$3,573▼ $357
Total Assets$567,209$556,432▼ $10,777
Liabilities
Accounts Payable and Accrued Expenses$12,612$14,001▲ $1,389
Deferred Revenue$11,149$8,979▼ $2,170
Total Liabilities$23,761$22,980▼ $781
Net Assets / Fund Balance
Unrestricted Net Assets$438,247$426,350▼ $11,897
Temporarily Rstr Net Assets$105,201$107,102▲ $1,901
Total Net Assets Fund Balance$543,448$533,452▼ $9,996
Total Liabilities and Net Assets / Fund Balance$567,209$556,432▼ $10,777

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,567$25,539$77,106
Equipment-$3,850$3,850
Other Land Buildings$1,600-$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline StephensonPresidentFT$59,250$59,250

Board Members and Trustees

NameTitle
Kirk HomrighouseChairperson
Richard Main DdsFormer Chair
Caitlin GladstoneTrustee
Diane OberfieldTrustee
Mallory WilkinsTrustee
Marilyn KrebsTrustee
Mary ParsellTrustee
Sarah Allen-hagemanTrustee
SUSAN O'BRIENFormer Trust
Emily CookFormer VP Pu
Betsy Cobb LswSecretary
Jeffrey Priest CPATreasurer
Julie Kohl RnV.p. Operati
Terry FoutV.p. Public
Melissa Buelow PhdVP Fund Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$30,739
Program Service Revenue
$166,805
Investment Income
$6,722
Other Revenue
$18,261
All Other Contributions
$12,515
Change in Net Assets
$-7,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,527
Total Revenue per Audited Statements
$222,527
Total Revenue per Form 990
$222,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,376
Other Expenses$61,234
Total Fundraising Expense$2,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,831$12,005$430$94,266
Current Officers, Directors, Trustees, and Key Employees$34,884$24,672$1,443$60,999
Office Expenses$16,197$939-$17,136
Payroll Taxes$9,932$3,026$153$13,111
Advertising$11,642--$11,642
Occupancy$9,084$1,956-$11,040
Fees for Services Other$6,007--$6,007
Fees for Services Accounting-$4,770-$4,770
Insurance$1,586$2,042-$3,628
Depreciation Depletion$2,570$583-$3,153
Information Technology$2,069$306-$2,375
Travel$163$33$10$206
Other Expenses$57$8-$65
All Other Expenses$20$6-$26
Total Functional Expenses$177,205$50,369$2,036$229,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,610
Total Expenses per Audited Statements$229,610
Total Expenses per Form 990$229,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,197
Fundraising Direct Expenses$3,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$14,253$13,344$1,319$12,025
Euchre Event$8,078$7,853$771$7,082
Total Events$22,331$21,197$3,529$17,668
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Current and former trustees comprise the membership. Members pay annual membership dues, which are determined by the board of trustees. Membership is nontransferable and nonassignable. Membership regulations are documented in article iii of our code of regulations. Members do not share in organization revenues. In the fiscal year 2018, there were 18 members.

Form 990, Page 6, Part VI, Line 7A

Members elect board trustees for three-year terms. Any vacancy occurring on the board of trustees, and any directorship to be filled by reason of an increase in the number of trustees, will be filled by appointment by a majority of the remaining board of trustees. The new trustee appointed to fill the vacancy will serve for the unexpired term of the predecessor in office.

Form 990, Page 6, Part VI, Line 7B

Proposed changes to csc's code of regulations must be voted upon and approved by a majority of the membership. Members also have a vote on other matters brought to the membership by the board of trustees but in general, the decisions of the governing body are not subject to the approval by members or others.

Form 990, Page 6, Part VI, Line 11B

The form 990 was completed by dixon, davis, bagent & company based on input obtained from the audited financial statements, various internal documents and csc management. The treasurer and management reviewed the form 990 prior to providing each board trustee with a copy. The independent auditor, who completed the form 990, reviewed it with the board of trustees during a board meeting. The board approved the form 990 by a vote resolution prior to filing. Board action taken and resolution voted upon were documented in the meeting minutes.

Form 990, Page 6, Part VI, Line 12C

Officers and trustees annually review the policy and submit a completed conflict of interest form, which is reviewed by management. In accordance with the conflict of interest policy any actual or potential conflicts of interest that may develop throughout the year are reported to the board chair and/or president. Any member of the board of trustees who has a conflict of interest regarding any matter requiring action by the board is required to be absent from the meeting during the board's discussion of the matter and during any action taken on the matter by vote. The member's absence during discussion and voting are recorded in the meeting minutes. All staff also sign a copy of the policy, which is placed in their personnel file.

Form 990, Page 6, Part VI, Line 15A

An annual performance evaluation of the president was conducted by the board chair but no increase in salary was given to the president during this tax year due to budget constraints. The usual process for determining compensation for the president is an annual performance evaluation of the president by the board chair, followed by members of the executive committee being appointed by the board chair to review compensation for the president. With consideration of budget figures and salaries paid to the top official in other local organizations, a salary recommendation is made to the board of trustees for their consideration during a board meeting, which is not attended by the president.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflicts of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Carol Strawn Center
EIN
31-1776581
Phone
7403455190
Address
126 W CHURCH ST, NEWARK, OH 43055

Signing Officer

Name
Pauline Stephenson
Title
President
Phone
7403455190
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Stephenson
Formed
2001
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
65

Preparer

Firm
Dixon Davis Bagent & Co
Address
1205 WEAVER DR, GRANVILLE, OH 43023
Preparer
Mjb
Phone
7403211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Adult day services obligations. In fiscal year 2018, a total of 96 individuals benefited from our service. All caregivers responding to our family satisfaction survey questions reported that our program helped their family member, who was enrolled in our adult day service, to maintain his/her highest level of functioning and 94% reported that our service improved the quality of life of their family member enrolled in the program. All caregivers also reported their personal (caregiver)stress level was reduced as a result of their family member attending our program (70% survey response rate). Our adult day service provides reduced service fees, both full and half day care options with flexible scheduling, 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 it is 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 22,789.

Form 990, Page 2, Part III, Line 4B

Education services services in a class setting. Personalized educational support is offered to caregivers needing additional help in understanding the disease, 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. Basic information on alzheimer's disease/related dementias and memory screening are offered to the general public through community presentations and/or wellness fairs. In fiscal year 2018, approximately 284 individuals were served with one or more education service. Over the course of a year, 98% of those completing our caregiver class evaluations reported that they were likely to improve the care they provided because of attending our classes (72% response rate to this evaluation question). This service received non-cash support in the form of donated facility space, valued at 6,553.

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IRS990/Desc0ADULT DAY SERVICE OUR ADULT DAY SERVICE PROVIDES COMPETENT AND COMPASSIONATE CARE FOR ADULTS WITH ALZHEIMER'S DISEASE/RELATED MEMORY LOSS DISORDERS IN A SUPERVISED SETTING TO MAXIMIZE THE COGNITIVE AND PHYSICAL ABILITIES OF OUR PROGRAM PARTICIPANTS FOR AS LONG AS THE PROGRESSION OF THEIR DISEASE/DISORDER 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. OUR ADULT DAY SERVICE ALSO PROVIDES CRITICAL RESPITE TIME FOR OUR PARTICIPANTS' CAREGIVERS FROM THEIR CONSTANT CARE RESPONSIBILITIES TO RE-ENERGIZE, MAINTAIN EMPLOYMENT OR TEND TO OTHER ADULT DAY SERVICES OBLIGATIONS. IN FISCAL YEAR 2018, A TOTAL OF 96 INDIVIDUALS BENEFITED FROM OUR SERVICE. ALL CAREGIVERS RESPONDING TO OUR FAMILY SATISFACTION SURVEY QUESTIONS REPORTED THAT OUR PROGRAM HELPED THEIR FAMILY MEMBER, WHO WAS ENROLLED IN OUR ADULT DAY SERVICE, TO MAINTAIN HIS/HER HIGHEST LEVEL OF FUNCTIONING AND 94% REPORTED THAT OUR SERVICE IMPROVED THE QUALITY OF LIFE OF THEIR FAMILY MEMBER ENROLLED IN THE PROGRAM. ALL CAREGIVERS ALSO REPORTED THEIR PERSONAL (CAREGIVER)STRESS LEVEL WAS REDUCED AS A RESULT OF THEIR FAMILY MEMBER ATTENDING OUR PROGRAM (70% SURVEY RESPONSE RATE). OUR ADULT DAY SERVICE PROVIDES REDUCED SERVICE FEES, BOTH FULL AND HALF DAY CARE OPTIONS WITH FLEXIBLE SCHEDULING, 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 IT IS 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 22,789.
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IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH ALLEN-HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY FOUT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KOHL RN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA BUELOW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE OBERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9CAITLIN GLADSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETSY COBB LSW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY PARSELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRK HOMRIGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MAIN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm15MALLORY WILKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059250
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VP PU
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUND DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01134
IRS990/FundraisingDirectExpensesAmt03529
IRS990/FundraisingGrossIncomeAmt021197
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0306
IRS990/InformationTechnologyGrp/ProgramServicesAmt02069
IRS990/InformationTechnologyGrp/TotalAmt02375
IRS990/InsuranceGrp/ManagementAndGeneralAmt02042
IRS990/InsuranceGrp/ProgramServicesAmt01586
IRS990/InsuranceGrp/TotalAmt03628
IRS990/InvestmentIncomeGrp/ExclusionAmt06722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06722
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053167
IRS990/LandBldgEquipCostOrOtherBssAmt082556
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543448
IRS990/NetAssetsOrFundBalancesEOYAmt0533452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017668
IRS990/NetUnrlzdGainsLossesInvstAmt0-2913
IRS990/NoncashContributionsAmt0764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01956
IRS990/OccupancyGrp/ProgramServicesAmt09084
IRS990/OccupancyGrp/TotalAmt011040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OfficeExpensesGrp/ProgramServicesAmt016197
IRS990/OfficeExpensesGrp/TotalAmt017136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt357
IRS990/OtherExpensesGrp/TotalAmt0649
IRS990/OtherExpensesGrp/TotalAmt1337
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0593
IRS990/OtherRevenueTotalAmt0593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081831
IRS990/OtherSalariesAndWagesGrp/TotalAmt094266
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03026
IRS990/PayrollTaxesGrp/ProgramServicesAmt09932
IRS990/PayrollTaxesGrp/TotalAmt013111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0PAULINE STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2ALZHEIMERS RESPITE (ADC)
IRS990/ProgramServiceRevenueGrp/Desc3TITLE III (ADC)
IRS990/ProgramServiceRevenueGrp/Desc4PASSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42074
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION SERVICE OUR EDUCATION SERVICE PROVIDES FAMILY CAREGIVER AND PUBLIC EDUCATION PROGRAMS TO SUPPORT CARE PROVIDED TO THOSE WITH A DEMENTIA BY FAMILY CAREGIVERS; TO PROVIDE INFORMATION TO THOSE INTERESTED IN LEARNING ABOUT, OR WHO ARE CONCERNED, WITH DEMENTIA RELATED MEMORY LOSS; AND TO INCREASE PUBLIC AWARENESS OF ALZHEIMER'S DISEASE/RELATED DEMENTIAS AND AVAILABLE COMMUNITY RESOURCES. 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, CONCERNS RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY EDUCATION SERVICES SERVICES IN A CLASS SETTING. PERSONALIZED EDUCATIONAL SUPPORT IS OFFERED TO CAREGIVERS NEEDING ADDITIONAL HELP IN UNDERSTANDING THE DISEASE, 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. BASIC INFORMATION ON ALZHEIMER'S DISEASE/RELATED DEMENTIAS AND MEMORY SCREENING ARE OFFERED TO THE GENERAL PUBLIC THROUGH COMMUNITY PRESENTATIONS AND/OR WELLNESS FAIRS. IN FISCAL YEAR 2018, APPROXIMATELY 284 INDIVIDUALS WERE SERVED WITH ONE OR MORE EDUCATION SERVICE. OVER THE COURSE OF A YEAR, 98% OF THOSE COMPLETING OUR CAREGIVER CLASS EVALUATIONS REPORTED THAT THEY WERE LIKELY TO IMPROVE THE CARE THEY PROVIDED BECAUSE OF ATTENDING OUR CLASSES (72% RESPONSE RATE TO THIS EVALUATION QUESTION). THIS SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 6,553.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03810
IRS990/PYOtherExpensesAmt061715
IRS990/PYOtherRevenueAmt017059
IRS990/PYProgramServiceRevenueAmt0190162
IRS990/PYRevenuesLessExpensesAmt04004
IRS990/PYSalariesCompEmpBnftPaidAmt0177004
IRS990/PYTotalExpensesAmt0238719
IRS990/PYTotalRevenueAmt0242723
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0188595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87000
IRS990ScheduleA/PublicSupportPY170Pct00.88840
IRS990ScheduleA/PublicSupportTotal170Amt0154502
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154502
IRS990ScheduleA/TotalSupportAmt0177593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/ExpensesSubtotalAmt0229610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/RevenueSubtotalAmt0222527
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053167
IRS990ScheduleD/TotalExpensesPerForm990Amt0229610
IRS990ScheduleD/TotalRevenuePerForm990Amt0222527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUCHRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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