Totals
- Total revenue
- $1,299,720
- Total expenses
- $1,374,334
- Contributions and grants received
- $1,236,312
- Grants paid
- $13,793
- Program service revenue
- $72,769
- Investment income
- $10,198
- Other revenue
- -$19,559
- Total assets, end of year
- $2,556,950
- Total liabilities, end of year
- $72,279
- Net assets or fund balances, end of year
- $2,484,671
- Program services expenses (Part IX)
- $778,144
- Management and general expenses
- $288,542
- Fundraising expenses
- $307,648
- Program service expenses (Part III)
- $778,144
Program services were 56.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$105,453
-
1c · Fundraising events
$236,169
-
1e · Government grants (contributions)
$157,307
-
1f · All other contributions, gifts and grants
$737,383
-
1g · Noncash contributions included above
$1,980
-
2a · Program service revenue: THERAPY BILLINGS
total $54,271 · related or exempt $54,271
-
2b · Program service revenue: PROF. TRAINING FEES
total $18,498 · related or exempt $18,498
-
3 · Investment income
total $10,198 · excluded $10,198
-
7a · Gross sales of assets other than inventory
securities $1,980
-
7b · Less cost or other basis and sales expenses
securities $1,980
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$26,664
-
8a · Fundraising events: contributions included on line 1c
$236,169
-
8b · Fundraising events: direct expenses
$52,507
-
8c · Net income from fundraising events
total -$25,843 · excluded -$25,843
-
9a · Gaming: gross income
$6,475
-
9b · Gaming: direct expenses
$191
-
9c · Net income from gaming
total $6,284 · excluded $6,284
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,793 · program services $13,793
-
5 · Compensation of officers, directors and key employees
total $221,331 · program services $33,135 · management and general $103,850 · fundraising $84,346
-
7 · Other salaries and wages
total $647,310 · program services $470,128 · management and general $47,630 · fundraising $129,552
-
8 · Pension plan contributions
total $41,919 · program services $27,283 · management and general $8,361 · fundraising $6,275
-
9 · Other employee benefits
total $38,382 · program services $28,869 · management and general $4,895 · fundraising $4,618
-
10 · Payroll taxes
total $71,929 · program services $44,131 · management and general $10,706 · fundraising $17,092
-
11c · Fees: accounting
total $22,982 · management and general $22,982
-
11e · Fees: professional fundraising services
total $21,144 · fundraising $21,144
-
11g · Fees: other
total $93,998 · program services $28,625 · management and general $65,241 · fundraising $132
-
12 · Advertising and promotion
total $22,844 · program services $5,920 · management and general $169 · fundraising $16,755
-
13 · Office expenses
total $42,953 · program services $27,472 · management and general $4,786 · fundraising $10,695
-
14 · Information technology
total $28,219 · program services $20,102 · management and general $3,902 · fundraising $4,215
-
16 · Occupancy
total $30,089 · program services $22,067 · management and general $2,888 · fundraising $5,134
-
17 · Travel
total $2,901 · program services $1,701 · management and general $195 · fundraising $1,005
-
19 · Conferences, conventions and meetings
total $11,016 · program services $6,263 · management and general $3,517 · fundraising $1,236
-
22 · Depreciation, depletion and amortization
total $18,418 · program services $13,261 · management and general $1,842 · fundraising $3,315
-
23 · Insurance
total $30,137 · program services $20,425 · management and general $7,578 · fundraising $2,134
-
24a · Other expenses: SUPPLIES
total $14,969 · program services $14,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,132,378 · end of year $748,422
-
2 · Savings and temporary cash investments
beginning of year $299,271 · end of year $489,999
-
3 · Pledges and grants receivable
beginning of year $179,367 · end of year $274,687
-
4 · Accounts receivable
beginning of year $100,247 · end of year $96,413
-
9 · Prepaid expenses and deferred charges
beginning of year $14,894 · end of year $12,463
-
10a · Land, buildings and equipment: cost or other basis
$825,785
-
10b · Land, buildings and equipment: accumulated depreciation
$250,961
-
10c · Land, buildings and equipment, net
beginning of year $593,242 · end of year $574,824
-
11 · Investments: publicly traded securities
beginning of year $364,165 · end of year $360,142
-
17 · Accounts payable and accrued expenses
beginning of year $71,698 · end of year $72,279
-
27 · Net assets without donor restrictions
beginning of year $2,392,499 · end of year $2,213,624
-
28 · Net assets with donor restrictions
beginning of year $219,367 · end of year $271,047
Mission and programs · 2022
Mission
MEMORY CARE HOME SOLUTIONS EXISTS TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES BY TRANSFORMING EVIDENCE-BASED INTERVENTIONS INTO ACCESSIBLE HEALTHCARE SOLUTIONS.
Activities or mission (Part I)
TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES.
-
SERVING PEOPLE LIVING WITH DEMENTIA AND FAMILY CARE PARTNERS THROUGH A MULTIDISCIPLINARY BEHAVIORAL AND SOCIAL SUPPORT APPROACH THROUGH: * DEMENTIA NAVIGATION * CAREGIVER COUNSELING * EDUCATION & OUTREACH * OCCUPATIONAL THERAPYSINCE INCEPTION, MEMORY CARE HOME SOLUTIONS (MCHS) HAS IMPACTED OVER 270,000 INDIVIDUALS. USING A FAMILY-CENTERED APPROACH, WE FOCUS ON MODIFYING THE HOME ENVIRONMENT TO SUPPORT THE SAFETY AND FUNCTION OF THE PERSON WITH DEMENTIA, WHILE HELPING CAREGIVERS DEVELOP SKILLS TO ADDRESS DIFFICULT SYMPTOMS AND BEHAVIORS. THROUGH OUR DEMENTIA CARE INTERVENTION, FAMILIES RECEIVE PERSONALIZED GUIDANCE TO NAVIGATE MEMORY CHANGES AND PREPARE FOR...(SEE SCHEDULE O)THE FUTURE WITH DIGNITY AND CONFIDENCE.MCHS ALSO PROVIDES EDUCATION TO LAY AUDIENCES AND PROFESSIONAL HEALTHCARE PROVIDERS THROUGHOUT THE REGION AND AT NATIONAL CONFERENCES TO RAISE AWARENESS OF THE NEEDS OF PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS.
Expenses $778,144 · Grants $13,793 · Revenue $72,769
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HartleyDAVID HARTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
George Van AntwerpGEORGE VAN ANTWERP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julie HiblovicJULIE HIBLOVIC
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dave RengacharyDAVE RENGACHARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sue AllenSUE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin BarrERIN BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Cornett-MarquitzWENDY CORNETT-MARQUITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HoodMARK HOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hector Irizarry-RoblesHECTOR IRIZARRY-ROBLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzan KneseSUZAN KNESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John LudwigJOHN LUDWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Celeste PlayerCELESTE PLAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danny PogueDANNY POGUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rick StreamRICK STREAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob TomekBOB TOMEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Serge TraylorSERGE TRAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason WilsonJASON WILSON
BOARD MEMBER (THRU 1/23)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BaronLISA BARON
EXECUTIVE DIRECTOR
- Total calculated
- $136,799
- From this org
- $122,088
- From related orgs
- $0
- Other
- $14,711
- Hours/week
- 40
-
Sarah SchoenigSARAH SCHOENIG
DIRECTOR OF OPERATIONS
- Total calculated
- $73,081
- From this org
- $65,019
- From related orgs
- $0
- Other
- $8,062
- Hours/week
- 40
-
Jill CiglianaJILL CIGLIANA
DIRECTOR OF PROGRAMS
- Total calculated
- $112,422
- From this org
- $101,699
- From related orgs
- $0
- Other
- $10,723
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$12,545
EVALUATION SERVICES FOR GRANT ACTIVITIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401029349300525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.