Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2019 • EIN 31-1776581

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$59,250

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$563,171

Up $6,739 (+1.2%) from 2018

Net Assets

Up

$535,279

Up $1,827 (+0.3%) from 2018

Liabilities

Up

$27,892

Up $4,912 (+21%) from 2018

Revenue

Up

$225,483

Up $2,956 (+1.3%) from 2018

Expenses

Down

$228,333

Down $1,277 (-0.6%) from 2018

Net Income

Up

-$2,850

Up $4,233 (+60%) from 2018

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

2019

Assets$563,171
Liabilities$27,892
Net Assets$535,279

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

2019

Revenue$225,483
Expenses$228,333
Net Income-$2,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$228,360
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$234,191$284,915▲ $50,724
Accounts Receivable$123,450$125,629▲ $2,179
Cash and Non-Interest-Bearing Accounts$142,051$98,627▼ $43,424
Land, Buildings, and Equipment, Net$53,167$50,481▼ $2,686
Prepaid Expenses and Deferred Charges$3,573$3,519▼ $54
Total Assets$556,432$563,171▲ $6,739
Liabilities
Accounts Payable and Accrued Expenses$14,001$16,996▲ $2,995
Deferred Revenue$8,979$10,896▲ $1,917
Total Liabilities$22,980$27,892▲ $4,912
Net Assets / Fund Balance
Unrestricted Net Assets$426,350$426,393▲ $43
Temporarily Rstr Net Assets$107,102$108,886▲ $1,784
Total Net Assets Fund Balance$533,452$535,279▲ $1,827
Total Liabilities and Net Assets / Fund Balance$556,432$563,171▲ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,413$28,693$77,106
Equipment$468$3,992$4,460
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
Caitlin Gladstone LwsTrustee
Mallory WilkinsTrustee
Marilyn KrebsTrustee
Samatha McgaughyTrustee
Diane OberfieldFormer Trust
Mary ParsellFormer Trust
Terry FoutFormer VP Pu
Betsy Cobb LwsSecretary
Jeffrey Priest CPATreasurer
Julie Kohl RnV.p. Operati
Sarah Allen-hagemanV.p. Public
Melissa Buelow PhdVP Fund Deve
Revenue and Support

Revenue Composition

Contributions and Grants
$34,419
Program Service Revenue
$170,127
Investment Income
$6,055
Other Revenue
$14,882
All Other Contributions
$15,427
Change in Net Assets
$-2,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,483
Total Revenue per Audited Statements
$225,483
Total Revenue per Form 990
$225,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,268
Other Expenses$60,065
Total Fundraising Expense$2,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,591$10,384$496$94,471
Current Officers, Directors, Trustees, and Key Employees$34,234$24,961$1,805$61,000
Office Expenses$16,111$1,447-$17,558
Payroll Taxes$9,723$2,888$186$12,797
Occupancy$10,193$2,125-$12,318
Advertising$9,856--$9,856
Fees for Services Accounting-$4,865-$4,865
Fees for Services Other$4,659--$4,659
Insurance$1,557$2,150-$3,707
Depreciation Depletion$2,705$590-$3,295
Information Technology$2,485$541-$3,026
Travel$161$49$38$248
All Other Expenses$19$5-$24
Other Expenses$20$22-$20
Total Functional Expenses$175,771$50,037$2,525$228,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,333
Total Expenses per Audited Statements$228,333
Total Expenses per Form 990$228,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,479
Fundraising Direct Expenses$2,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk$11,306$10,504$1,293$9,211
Euchre Event$7,870$6,975$414$6,561
Total Events$19,176$17,479$2,877$14,602
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 2019, there were 19 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
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Stephenson
Formed
2001
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
66

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 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 2019, a total of 90 individuals benefited from our service. 94% of 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 all 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 23,064.

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

Education 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 2019, approximately 213 individuals were served with one or more education service. Over the course of a year, all those completing our caregiver class evaluations reported that they were likely to improve the care they provided because of attending our classes (84% response rate to this evaluation question). This service received non-cash support in the form of donated facility space, valued at 6,491.

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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 2019, A TOTAL OF 90 INDIVIDUALS BENEFITED FROM OUR SERVICE. 94% OF 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 ALL 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 23,064.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PRIEST CPA
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH ALLEN-HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY FOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE KOHL RN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BUELOW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE OBERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAITLIN GLADSTONE LWS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY COBB LWS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY PARSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KIRK HOMRIGHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm12MALLORY WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMATHA MCGAUGHY
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. PUBLIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VP PU
IRS990/Form990PartVIISectionAGrp/TitleTxt4V.P. OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUND DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/FormationYr02001
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt02877
IRS990/FundraisingGrossIncomeAmt017479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/ProgramServicesAmt02485
IRS990/InformationTechnologyGrp/TotalAmt03026
IRS990/InsuranceGrp/ManagementAndGeneralAmt02150
IRS990/InsuranceGrp/ProgramServicesAmt01557
IRS990/InsuranceGrp/TotalAmt03707
IRS990/InvestmentIncomeGrp/ExclusionAmt06055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06055
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IRS990/IRPDocumentCnt01
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt095
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/NetAssetsOrFundBalancesBOYAmt0533452
IRS990/NetAssetsOrFundBalancesEOYAmt0535279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014602
IRS990/NetUnrlzdGainsLossesInvstAmt04677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02125
IRS990/OccupancyGrp/ProgramServicesAmt010193
IRS990/OccupancyGrp/TotalAmt012318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/ProgramServicesAmt016111
IRS990/OfficeExpensesGrp/TotalAmt017558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECRUITMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc3UNITED WAY ANNUAL MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt158
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083591
IRS990/OtherSalariesAndWagesGrp/TotalAmt094471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt09723
IRS990/PayrollTaxesGrp/TotalAmt012797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03519
IRS990/PrincipalOfficerNm0PAULINE STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TITLE III (ADC)
IRS990/ProgramServiceRevenueGrp/Desc3ALZHEIMERS RESPITE (ADC)
IRS990/ProgramServiceRevenueGrp/Desc4PASSPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42273
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 2019, APPROXIMATELY 213 INDIVIDUALS WERE SERVED WITH ONE OR MORE EDUCATION SERVICE. OVER THE COURSE OF A YEAR, ALL THOSE COMPLETING OUR CAREGIVER CLASS EVALUATIONS REPORTED THAT THEY WERE LIKELY TO IMPROVE THE CARE THEY PROVIDED BECAUSE OF ATTENDING OUR CLASSES (84% RESPONSE RATE TO THIS EVALUATION QUESTION). THIS SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 6,491.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06722
IRS990/PYOtherExpensesAmt061234
IRS990/PYOtherRevenueAmt018261
IRS990/PYProgramServiceRevenueAmt0166805
IRS990/PYRevenuesLessExpensesAmt0-7083
IRS990/PYSalariesCompEmpBnftPaidAmt0168376
IRS990/PYTotalExpensesAmt0229610
IRS990/PYTotalRevenueAmt0222527
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86150
IRS990ScheduleA/PublicSupportPY170Pct00.87000
IRS990ScheduleA/PublicSupportTotal170Amt0164763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164763
IRS990ScheduleA/TotalSupportAmt0191246
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04460
IRS990ScheduleD/ExpensesSubtotalAmt0228333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/RevenueSubtotalAmt0225483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050481
IRS990ScheduleD/TotalExpensesPerForm990Amt0228333
IRS990ScheduleD/TotalRevenuePerForm990Amt0225483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228333
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EUCHRE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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
2019Detailed filing. Detailed filing data is available for this year.$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