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← MEMORY CARE HOME SOLUTIONS

Form 990 for tax year 2024

Filed by MEMORY CARE HOME SOLUTIONS.

Totals

Total revenue
$1,721,649
Total expenses
$1,785,894
Contributions and grants received
$1,645,517
Grants paid
$72,750
Program service revenue
$62,993
Investment income
$42,817
Other revenue
-$29,678
Total assets, end of year
$2,379,130
Total liabilities, end of year
$43,415
Net assets or fund balances, end of year
$2,335,715
Program services expenses (Part IX)
$1,217,352
Management and general expenses
$248,709
Fundraising expenses
$319,833
Program service expenses (Part III)
$1,217,352

Program services were 68.2% 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

    $91,404

  • 1c · Fundraising events

    $212,130

  • 1e · Government grants (contributions)

    $779,334

  • 1f · All other contributions, gifts and grants

    $562,649

  • 2a · Program service revenue: THERAPY BILLINGS

    total $30,782 · related or exempt $30,782

  • 2b · Program service revenue: PROF. TRAINING FEES

    total $29,961 · related or exempt $29,961

  • 2c · Program service revenue: DREAM SEEDING INC.

    total $2,250 · related or exempt $2,250

  • 3 · Investment income

    total $43,263 · excluded $43,263

  • 7a · Gross sales of assets other than inventory

    securities $87,337

  • 7b · Less cost or other basis and sales expenses

    securities $87,783

  • 7c · Gain or loss

    securities -$446

  • 7d · Net gain or loss

    total -$446 · excluded -$446

  • 8a · Fundraising events: gross income

    $34,826

  • 8a · Fundraising events: contributions included on line 1c

    $212,130

  • 8b · Fundraising events: direct expenses

    $77,335

  • 8c · Net income from fundraising events

    total -$42,509 · excluded -$42,509

  • 9a · Gaming: gross income

    $19,574

  • 9b · Gaming: direct expenses

    $7,037

  • 9c · Net income from gaming

    total $12,537 · excluded $12,537

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $294 · excluded $294

  • 11e · Other revenue, total

    $294

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $72,750 · program services $72,750

  • 5 · Compensation of officers, directors and key employees

    total $270,281 · program services $150,450 · management and general $101,356 · fundraising $18,475

  • 7 · Other salaries and wages

    total $825,664 · program services $608,792 · management and general $52,441 · fundraising $164,431

  • 8 · Pension plan contributions

    total $27,094 · program services $20,296 · management and general $1,931 · fundraising $4,867

  • 9 · Other employee benefits

    total $100,630 · program services $75,065 · management and general $8,133 · fundraising $17,432

  • 10 · Payroll taxes

    total $89,928 · program services $62,975 · management and general $11,805 · fundraising $15,148

  • 11c · Fees: accounting

    total $25,200 · management and general $25,200

  • 11e · Fees: professional fundraising services

    total $25,394 · fundraising $25,394

  • 11f · Fees: investment management

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $105,374 · program services $65,718 · management and general $16,423 · fundraising $23,233

  • 12 · Advertising and promotion

    total $34,470 · program services $9,741 · management and general $350 · fundraising $24,379

  • 13 · Office expenses

    total $49,179 · program services $32,120 · management and general $6,444 · fundraising $10,615

  • 14 · Information technology

    total $26,990 · program services $20,810 · management and general $2,586 · fundraising $3,594

  • 16 · Occupancy

    total $30,251 · program services $21,551 · management and general $2,967 · fundraising $5,733

  • 17 · Travel

    total $6,660 · program services $6,029 · management and general $302 · fundraising $329

  • 19 · Conferences, conventions and meetings

    total $15,595 · program services $9,721 · management and general $5,527 · fundraising $347

  • 22 · Depreciation, depletion and amortization

    total $20,107 · program services $15,482 · management and general $1,810 · fundraising $2,815

  • 23 · Insurance

    total $24,595 · program services $20,120 · management and general $1,434 · fundraising $3,041

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $25,732 · program services $25,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,904 · end of year $15,918

  • 2 · Savings and temporary cash investments

    beginning of year $216,066 · end of year $82,458

  • 3 · Pledges and grants receivable

    beginning of year $225,469 · end of year $325,178

  • 4 · Accounts receivable

    beginning of year $82,819 · end of year $81,367

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,103 · end of year $7,550

  • 10a · Land, buildings and equipment: cost or other basis

    $842,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $290,140

  • 10c · Land, buildings and equipment, net

    beginning of year $572,317 · end of year $552,210

  • 11 · Investments: publicly traded securities

    beginning of year $1,292,577 · end of year $1,314,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $68,840 · end of year $43,415

  • 27 · Net assets without donor restrictions

    beginning of year $2,158,908 · end of year $2,193,789

  • 28 · Net assets with donor restrictions

    beginning of year $181,507 · end of year $141,926

Mission and programs · 2024

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 275,000 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 $1,217,352 · Grants $72,750 · Revenue $62,993

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Van Antwerp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Wendy Cornett-Marquitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Mark Hood

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Dave Rengachary

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Sue Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Erin Barr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Carla Beckerle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Julianne Callaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lenise Cummings-Vaughn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Julie Hiblovic

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Suzan Knese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Ludwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Celeste Player

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Danny Pogue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lisa Richter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rick Stream

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bob Tomek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Serge Traylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Jill Cigliana

    EXECUTIVE DIRECTOR

    Total calculated
    $165,328
    From this org
    $151,715
    From related orgs
    $0
    Other
    $13,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,715
    Bonus
    $0
    Other
    $0
    Deferred
    $4,551
    Nontaxable benefits
    $9,062
    Filer's total
    $165,328
  • Sarah Schoenig

    DIRECTOR OF OPERATIONS

    Total calculated
    $103,861
    From this org
    $92,038
    From related orgs
    $0
    Other
    $11,823
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • RAISE AWARENESS ABOUT ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA

Provenance

Return type
form_990
Tax year
2024
Filed
8 April 2026
IRS schema version
2024v5.5
Source object
202600989349301335

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