Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2023 • EIN 81-2432321

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.MEMORYLANECARESERVICES.ORG
2500 North Reynolds RdToledo, OH 43615

(419) 720-4940

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$134,078

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,090,502

Down $115,863 (-9.6%) from 2022

Net Assets

Down

$473,864

Down $82,387 (-15%) from 2022

Liabilities

Down

$616,638

Down $33,476 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin27th percentile

Revenue

Down

$1,182,302

Down $136,934 (-10%) from 2022

Expenses

Down

$1,264,689

Down $17,774 (-1.4%) from 2022

Net Income

Down

-$82,387

Down $119,160 (-324%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $470,774Liabilities 2016: $32,518Net Assets 2016: $438,2562016Assets 2017: $583,762Liabilities 2017: $29,769Net Assets 2017: $553,9932017Assets 2018: $602,788Liabilities 2018: $56,327Net Assets 2018: $546,4612018Assets 2019: $614,141Liabilities 2019: $66,360Net Assets 2019: $547,7812019Assets 2020: $639,959Liabilities 2020: $157,518Net Assets 2020: $482,4412020Assets 2021: $695,033Liabilities 2021: $175,112Net Assets 2021: $519,9212021Assets 2022: $1,206,365Liabilities 2022: $650,114Net Assets 2022: $556,2512022Assets 2023: $1,090,502Liabilities 2023: $616,638Net Assets 2023: $473,8642023Assets 2024: $1,272,295Liabilities 2024: $605,307Net Assets 2024: $666,9882024

Highlighted filing

2023

Assets$1,090,502
Liabilities$616,638
Net Assets$473,864
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $708,413Expenses 2016: $270,157Net Income 2016: $438,2562016Revenue 2017: $753,167Expenses 2017: $637,430Net Income 2017: $115,7372017Revenue 2018: $826,804Expenses 2018: $834,336Net Income 2018: -$7,5322018Revenue 2019: $1,008,334Expenses 2019: $1,007,014Net Income 2019: $1,3202019Revenue 2020: $889,153Expenses 2020: $954,493Net Income 2020: -$65,3402020Revenue 2021: $1,221,935Expenses 2021: $1,184,455Net Income 2021: $37,4802021Revenue 2022: $1,319,236Expenses 2022: $1,282,463Net Income 2022: $36,7732022Revenue 2023: $1,182,302Expenses 2023: $1,264,689Net Income 2023: -$82,3872023Revenue 2024: $1,713,892Expenses 2024: $1,520,768Net Income 2024: $193,1242024

Highlighted filing

2023

Revenue$1,182,302
Expenses$1,264,689
Net Income-$82,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,182,302
Mission and Program Overview

Mission

To provide care, services, advice, and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effects of alzheimer's disease, dementia and related disorders; and to advocate for increased support and services for persons living with alzheimer's disease, dimentia and related disorders.

To provide care, services, advice and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effect of alzheimer's disease, dementia and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,301$224,673▼ $189,628
Accounts Receivable$77,277$203,464▲ $126,187
Land, Buildings, and Equipment, Net$121,021$133,119▲ $12,098
Prepaid Expenses and Deferred Charges$5,720$16,471▲ $10,751
Cash and Non-Interest-Bearing Accounts$28,947$200▼ $28,747
Total Assets$1,206,365$1,090,502▼ $115,863
Other Assets Total$559,099$512,575▼ $46,524
Liabilities
Other Liabilities$621,416$597,210▼ $24,206
Accounts Payable and Accrued Expenses$28,698$19,428▼ $9,270
Total Liabilities$650,114$616,638▼ $33,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,251$473,864▼ $67,387
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$556,251$473,864▼ $82,387
Total Liabilities and Net Assets / Fund Balance$1,206,365$1,090,502▼ $115,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,163$45,941$170,104
Equipment$1,066$20,679$21,745
Other Land Buildings$7,890$6,276$14,166
Other Assets Org$512,575--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salli BollinExecutive DirectorFT$134,078$134,078

Board Members and Trustees

NameTitle
Alex CatchingsChair
Michael MalonePast Chair
Joellen ApgarVice Chair
Anthony ThomasDirector
Bonnie BurmanDirector
Dave KoenigDirector
Diana WaughDirector
Judy TurnerDirector
Kaitlyn DummittDirector
Tim WalshDirector
Wendy WatsonDirector
Phil WaltonSecretary
Eric GolusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,231
Program Service Revenue
$861,189
Investment Income
$8,832
Other Revenue
$11,050
All Other Contributions
$221,338
Change in Net Assets
$-82,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,648
Total Revenue per Audited Statements
$1,279,950
Total Revenue per Form 990
$1,182,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,105
Other Expenses$488,584
Total Fundraising Expense$8,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,646--$528,646
Current Officers, Directors, Trustees, and Key Employees$107,262$20,112$6,704$134,078
Occupancy$80,466$4,413-$84,879
Fees for Services Other$64,728$14,212-$78,940
Other Employee Benefits$62,685$1,983$661$65,329
Payroll Taxes$46,108$1,458$486$48,052
All Other Expenses$40,151$256$401$40,808
Fees for Services Accounting-$35,042-$35,042
Other Expenses$30,534$3,044-$33,578
Office Expenses$15,713$626$48$16,387
Depreciation Depletion$9,475$520-$9,995
Insurance-$8,289-$8,289
Travel$5,252--$5,252
Conferences and Meetings$4,968--$4,968
Advertising$4,168--$4,168
Total Functional Expenses$1,166,434$89,955$8,300$1,264,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,362,337
Expenses per Audited Statements$1,264,689
Total Expenses per Form 990$1,264,689
Expenses Not Reported on Form 990$97,648
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,050
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$514,369
Vacation$55,715
Payroll and Payroll Taxes$27,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Through the member substitution agreement with ohio council for cognitive health, the composition of the board of directors was modified.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officer, directors or trustees, and key employees are required to sign an annual disclosure of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Current salary surveys of similar non-profit data were reviewed and board members recommended and approved a salary based upon this information.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy or financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Memorylane Care Services
EIN
81-2432321
Phone
4197204940
Address
2500 NORTH REYNOLDS RD, TOLEDO, OH 43615

Signing Officer

Name
Salli Bollin
Title
Executive Director
Phone
4197204940
Signed
2024-11-08

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
50

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET SUITE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the guidelines related to uncertain tax positions and has concluded the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2023. The organization's federal tax returns for the years subsequent to 2020 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE CARE, SERVICES, ADVICE AND SUPPORT TO PERSONS LIVING WITH ALZHEIMER'S DISEASE, DEMENTIA AND RELATED DISORDERS, AND THEIR FAMILIES AND CAREGIVERS; TO PROVIDE EDUCATION AND INFORMATION TO THE PUBLIC AND HEALTHCARE PROFESSIONALS ABOUT THE NATURE AND EFFECT OF ALZHEIMER'S DISEASE, DEMENTIA AND RELATED DISORDERS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015713
IRS990/OfficeExpensesGrp/TotalAmt016387
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IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SUPPL
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03044
IRS990/OtherExpensesGrp/ProgramServicesAmt066291
IRS990/OtherExpensesGrp/ProgramServicesAmt162588
IRS990/OtherExpensesGrp/ProgramServicesAmt237399
IRS990/OtherExpensesGrp/ProgramServicesAmt330534
IRS990/OtherExpensesGrp/TotalAmt066291
IRS990/OtherExpensesGrp/TotalAmt162588
IRS990/OtherExpensesGrp/TotalAmt237399
IRS990/OtherExpensesGrp/TotalAmt333578
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0528646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt046108
IRS990/PayrollTaxesGrp/TotalAmt048052
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016471
IRS990/PrincipalOfficerNm0SALLI BOLLIN
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & CARE COACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329524
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND CARE COACHING PROGRAM PROVIDES FAMILIES WITH RESOURCES AND HELP WHILE THEY ARE CARING FOR SOMEONE DIAGNOSED WITH ALZHEIMER'S DISEASE OR DEMENTIA. THIS PROGRAM PROVIDES MUCH NEEDED SUPPORT, DIRECTION TO RESOURCES AND EDUCATION ABOUT DEMENTIA RELATED DISEASES FOR FAMILY CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029524
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTIONAL RESPITE PROGRAM OFFERS SHORT-TERM RESPITE CARE TO FAMILY CAREGIVERS BY ASSISTING WITH THE COST OF ROOM AND BOARD ASSOCIATED WITH A TEMPORARY RESPITE STAY IN A NURSING HOME OR FACILITY. THIS PROGRAM PROVIDES A MUCH NEEDED BREAK FOR FAMILY CAREGIVESRS TO ATTEND TO PERSONAL OR MEDICAL NEEDS AND ALLOWS THE INDIVIDUAL WITH DEMENTIA TO BE CARED FOR IN A SAFE MANNER.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091000
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02867
IRS990/PYOtherExpensesAmt0671687
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583586
IRS990/PYRevenuesLessExpensesAmt036773
IRS990/PYSalariesCompEmpBnftPaidAmt0610776
IRS990/PYTotalExpensesAmt01282463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319236
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-82387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02806121
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02867
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0740665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0393930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02313446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08832
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03825
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IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt05119567
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01200094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01063699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0720911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0961393
IRS990ScheduleA/Total509Grp/TotalAmt05119567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01182302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202961
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05136902
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,502
Liabilities
$616,638
Net assets
$473,864
Revenue
$1,182,302
Expenses
$1,264,689
Net income
-$82,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.67$1.71$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$1.32$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.89$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.75$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.71$0.27$0.44