Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2021 • EIN 31-1776581

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

PO Box 398Newark, OH 43058-0398

(740) 345-5190

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,229

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$618,583

Up $44,172 (+7.7%) from 2020

Net Assets

Up

$543,697

Up $48,655 (+9.8%) from 2020

Liabilities

Down

$74,886

Down $4,483 (-5.6%) from 2020

Revenue

Down

$180,226

Down $11,413 (-6.0%) from 2020

Expenses

Down

$154,125

Down $76,452 (-33%) from 2020

Net Income

Up

$26,101

Up $65,039 (+167%) from 2020

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

2021

Assets$618,583
Liabilities$74,886
Net Assets$543,697

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

2021

Revenue$180,226
Expenses$154,125
Net Income$26,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$180,226
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$288,629$321,290▲ $32,661
Cash and Non-Interest-Bearing Accounts$119,036$133,608▲ $14,572
Accounts Receivable$114,959$113,447▼ $1,512
Land, Buildings, and Equipment, Net$48,217$46,496▼ $1,721
Prepaid Expenses and Deferred Charges$3,570$3,742▲ $172
Total Assets$574,411$618,583▲ $44,172
Liabilities
Deferred Revenue$35,251$57,661▲ $22,410
Unsecured Notes Loans Payable$28,361--
Accounts Payable and Accrued Expenses$15,757$17,225▲ $1,468
Total Liabilities$79,369$74,886▼ $4,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,467$439,635▲ $50,168
Net Assets With Donor Restrictions$105,575$104,062▼ $1,513
Total Net Assets Fund Balance$495,042$543,697▲ $48,655
Total Liabilities and Net Assets / Fund Balance$574,411$618,583▲ $44,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,106$35,000$77,106
Equipment$2,790$5,096$7,886
Other Land Buildings$1,600-$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline StephensonPresidentFT$60,229$60,229

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$75,536
Program Service Revenue
$94,565
Investment Income
$10,125
Other Revenue
$0
All Other Contributions
$20,887
Change in Net Assets
$26,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,226
Total Revenue per Audited Statements
$180,226
Total Revenue per Form 990
$180,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,538
Other Expenses$47,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,295$32,934-$60,229
Other Salaries and Wages$25,688$6,012-$31,700
Occupancy$22,871$1,732-$24,603
Office Expenses$7,176$1,417-$8,593
Payroll Taxes$4,369$3,161-$7,530
Other Employee Benefits$5,766$1,313-$7,079
Fees for Services Accounting-$4,150-$4,150
Depreciation Depletion$3,249$551-$3,800
Insurance$1,121$2,397-$3,518
Information Technology$2,192$499-$2,691
Fees for Services Other$66$65-$131
Travel$73$3-$76
Advertising$13$12-$25
Total Functional Expenses$99,879$54,246$0$154,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,125
Total Expenses per Audited Statements$154,125
Total Expenses per Form 990$154,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 non-assignable. Membership regulations are documented in article iii of our code of regulations. Members do not share in organization revenues. In the fiscal year 2021, there were 14 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

No annual performance evaluation of the president was conducted nor was there a change in the president's salary during this tax year due to the disruption of services, the reassignement of work objetives and budget contraints due to the pandemic. 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
PO BOX 398, NEWARK, OH 43058-0398

Signing Officer

Name
Pauline Stephenson
Title
President
Phone
7403455190
Signed
2021-10-11
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
8
Volunteers
23

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 3

Due to the pandemic, we did not provide on-site adult day service this past fiscal year and we curtailed our education services. During this time, we conducted wellness checks via telephone and delivered activity kits to adult day service participants, continued to provide family care planning to caregivers via telephone and offered 7 on-line or in-person caregiver education classes. Community education presentations were not provided.

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

Due to the pandemic, we did not provide adult day service this past fiscal year. During this time, 1-4 monthly telephone wellness checks, pending individual preferences for telephone contacts, were made to program participants, all of whom have a dementia or related memory loss disorder, and/or to their family caregivers by a staff nurse. Based on individual needs expressed during the wellness checks, referrals, caregiving tips and information was provided and served to help reduce the social isolation experienced by many of our participants and their family caregivers. Two activity kits comprising several crafts, word puzzles, cards, ballons for balloon toss exercise, coloring books, paints, markers, etc. Along with suggestions for activities were personally delivered or mailed to participants to help keep them engaged in enjoyable activities that would promote the use of their functional abilities. Activities provided included those that could be done with others to promote social interaction with their family members as well as individual activities that woould keep participants occupied while their caregivers worked from home, tended to in-home tasks or took time to relax. While closed, several modifications to our day center were taken to promote a safe re-opening some of which included the installation of touchless faucets and soap dispensers in restrooms and the purchase of air purifiers, easy to clean seating furniture and to allow for physical distancing smaller dining tables and mobile acrylic room dividers. Upon re-opening safely, our adult day service will resume our core services: assessment 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.

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

Due to the pandemic, public education programs were not offered this past fiscal year. Our education service provided family care planning delivered via telephone throughout the fiscal year and offered 7 on-line or in-person caregiver education classes. 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, address concerns relevant to providing care to someone with a dementia and help in identifying available community services in a class setting. Personalized care planning is offered to caregivers who require or wish additional help in understanding the disease. By identifying the needs of the individual with dementia and those of the caregiver a plan is developed to help the caregiver manage the care of the person with dementia amd/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.

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IRS990/Desc0DUE TO THE PANDEMIC, WE DID NOT PROVIDE ADULT DAY SERVICE THIS PAST FISCAL YEAR. DURING THIS TIME, 1-4 MONTHLY TELEPHONE WELLNESS CHECKS, PENDING INDIVIDUAL PREFERENCES FOR TELEPHONE CONTACTS, WERE MADE TO PROGRAM PARTICIPANTS, ALL OF WHOM HAVE A DEMENTIA OR RELATED MEMORY LOSS DISORDER, AND/OR TO THEIR FAMILY CAREGIVERS BY A STAFF NURSE. BASED ON INDIVIDUAL NEEDS EXPRESSED DURING THE WELLNESS CHECKS, REFERRALS, CAREGIVING TIPS AND INFORMATION WAS PROVIDED AND SERVED TO HELP REDUCE THE SOCIAL ISOLATION EXPERIENCED BY MANY OF OUR PARTICIPANTS AND THEIR FAMILY CAREGIVERS. TWO ACTIVITY KITS COMPRISING SEVERAL CRAFTS, WORD PUZZLES, CARDS, BALLONS FOR BALLOON TOSS EXERCISE, COLORING BOOKS, PAINTS, MARKERS, ETC. ALONG WITH SUGGESTIONS FOR ACTIVITIES WERE PERSONALLY DELIVERED OR MAILED TO PARTICIPANTS TO HELP KEEP THEM ENGAGED IN ENJOYABLE ACTIVITIES THAT WOULD PROMOTE THE USE OF THEIR FUNCTIONAL ABILITIES. ACTIVITIES PROVIDED INCLUDED THOSE THAT COULD BE DONE WITH OTHERS TO PROMOTE SOCIAL INTERACTION WITH THEIR FAMILY MEMBERS AS WELL AS INDIVIDUAL ACTIVITIES THAT WOOULD KEEP PARTICIPANTS OCCUPIED WHILE THEIR CAREGIVERS WORKED FROM HOME, TENDED TO IN-HOME TASKS OR TOOK TIME TO RELAX. WHILE CLOSED, SEVERAL MODIFICATIONS TO OUR DAY CENTER WERE TAKEN TO PROMOTE A SAFE RE-OPENING SOME OF WHICH INCLUDED THE INSTALLATION OF TOUCHLESS FAUCETS AND SOAP DISPENSERS IN RESTROOMS AND THE PURCHASE OF AIR PURIFIERS, EASY TO CLEAN SEATING FURNITURE AND TO ALLOW FOR PHYSICAL DISTANCING SMALLER DINING TABLES AND MOBILE ACRYLIC ROOM DIVIDERS. UPON RE-OPENING SAFELY, OUR ADULT DAY SERVICE WILL RESUME OUR CORE SERVICES: ASSESSMENT 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.
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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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DUE TO THE PANDEMIC, PUBLIC EDUCATION PROGRAMS WERE NOT OFFERED THIS PAST FISCAL YEAR. OUR EDUCATION SERVICE PROVIDED FAMILY CARE PLANNING DELIVERED VIA TELEPHONE THROUGHOUT THE FISCAL YEAR AND OFFERED 7 ON-LINE OR IN-PERSON CAREGIVER EDUCATION CLASSES. 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, ADDRESS CONCERNS RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY SERVICES IN A CLASS SETTING. PERSONALIZED CARE PLANNING IS OFFERED TO CAREGIVERS WHO REQUIRE OR WISH ADDITIONAL HELP IN UNDERSTANDING THE DISEASE. BY IDENTIFYING THE NEEDS OF THE INDIVIDUAL WITH DEMENTIA AND THOSE OF THE CAREGIVER A PLAN IS DEVELOPED TO HELP THE CAREGIVER MANAGE THE CARE OF THE PERSON WITH DEMENTIA AMD/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE PANDEMIC, WE DID NOT PROVIDE ON-SITE ADULT DAY SERVICE THIS PAST FISCAL YEAR AND WE CURTAILED OUR EDUCATION SERVICES. DURING THIS TIME, WE CONDUCTED WELLNESS CHECKS VIA TELEPHONE AND DELIVERED ACTIVITY KITS TO ADULT DAY SERVICE PARTICIPANTS, CONTINUED TO PROVIDE FAMILY CARE PLANNING TO CAREGIVERS VIA TELEPHONE AND OFFERED 7 ON-LINE OR IN-PERSON CAREGIVER EDUCATION CLASSES. COMMUNITY EDUCATION PRESENTATIONS WERE NOT PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE PANDEMIC, WE DID NOT PROVIDE ADULT DAY SERVICE THIS PAST FISCAL YEAR. DURING THIS TIME, 1-4 MONTHLY TELEPHONE WELLNESS CHECKS, PENDING INDIVIDUAL PREFERENCES FOR TELEPHONE CONTACTS, WERE MADE TO PROGRAM PARTICIPANTS, ALL OF WHOM HAVE A DEMENTIA OR RELATED MEMORY LOSS DISORDER, AND/OR TO THEIR FAMILY CAREGIVERS BY A STAFF NURSE. BASED ON INDIVIDUAL NEEDS EXPRESSED DURING THE WELLNESS CHECKS, REFERRALS, CAREGIVING TIPS AND INFORMATION WAS PROVIDED AND SERVED TO HELP REDUCE THE SOCIAL ISOLATION EXPERIENCED BY MANY OF OUR PARTICIPANTS AND THEIR FAMILY CAREGIVERS. TWO ACTIVITY KITS COMPRISING SEVERAL CRAFTS, WORD PUZZLES, CARDS, BALLONS FOR BALLOON TOSS EXERCISE, COLORING BOOKS, PAINTS, MARKERS, ETC. ALONG WITH SUGGESTIONS FOR ACTIVITIES WERE PERSONALLY DELIVERED OR MAILED TO PARTICIPANTS TO HELP KEEP THEM ENGAGED IN ENJOYABLE ACTIVITIES THAT WOULD PROMOTE THE USE OF THEIR FUNCTIONAL ABILITIES. ACTIVITIES PROVIDED INCLUDED THOSE THAT COULD BE DONE WITH OTHERS TO PROMOTE SOCIAL INTERACTION WITH THEIR FAMILY MEMBERS AS WELL AS INDIVIDUAL ACTIVITIES THAT WOOULD KEEP PARTICIPANTS OCCUPIED WHILE THEIR CAREGIVERS WORKED FROM HOME, TENDED TO IN-HOME TASKS OR TOOK TIME TO RELAX. WHILE CLOSED, SEVERAL MODIFICATIONS TO OUR DAY CENTER WERE TAKEN TO PROMOTE A SAFE RE-OPENING SOME OF WHICH INCLUDED THE INSTALLATION OF TOUCHLESS FAUCETS AND SOAP DISPENSERS IN RESTROOMS AND THE PURCHASE OF AIR PURIFIERS, EASY TO CLEAN SEATING FURNITURE AND TO ALLOW FOR PHYSICAL DISTANCING SMALLER DINING TABLES AND MOBILE ACRYLIC ROOM DIVIDERS. UPON RE-OPENING SAFELY, OUR ADULT DAY SERVICE WILL RESUME OUR CORE SERVICES: ASSESSMENT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO THE PANDEMIC, PUBLIC EDUCATION PROGRAMS WERE NOT OFFERED THIS PAST FISCAL YEAR. OUR EDUCATION SERVICE PROVIDED FAMILY CARE PLANNING DELIVERED VIA TELEPHONE THROUGHOUT THE FISCAL YEAR AND OFFERED 7 ON-LINE OR IN-PERSON CAREGIVER EDUCATION CLASSES. 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, ADDRESS CONCERNS RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY SERVICES IN A CLASS SETTING. PERSONALIZED CARE PLANNING IS OFFERED TO CAREGIVERS WHO REQUIRE OR WISH ADDITIONAL HELP IN UNDERSTANDING THE DISEASE. BY IDENTIFYING THE NEEDS OF THE INDIVIDUAL WITH DEMENTIA AND THOSE OF THE CAREGIVER A PLAN IS DEVELOPED TO HELP THE CAREGIVER MANAGE THE CARE OF THE PERSON WITH DEMENTIA AMD/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT AND FORMER TRUSTEES COMPRISE THE MEMBERSHIP. MEMBERS PAY ANNUAL MEMBERSHIP DUES, WHICH ARE DETERMINED BY THE BOARD OF TRUSTEES. MEMBERSHIP IS NONTRANSFERABLE AND NON-ASSIGNABLE. MEMBERSHIP REGULATIONS ARE DOCUMENTED IN ARTICLE III OF OUR CODE OF REGULATIONS. MEMBERS DO NOT SHARE IN ORGANIZATION REVENUES. IN THE FISCAL YEAR 2021, THERE WERE 14 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPOSED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO ANNUAL PERFORMANCE EVALUATION OF THE PRESIDENT WAS CONDUCTED NOR WAS THERE A CHANGE IN THE PRESIDENT'S SALARY DURING THIS TAX YEAR DUE TO THE DISRUPTION OF SERVICES, THE REASSIGNEMENT OF WORK OBJETIVES AND BUDGET CONTRAINTS DUE TO THE PANDEMIC. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
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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
2021Detailed filing. Detailed filing data is available for this year.$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