Memory Care Home Solutions
- Assets
- $2.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- St Louis, MO
- Founding
- 12/2002
- Data as of
- 05/2023
- EIN
- 02-0641248
Organization Overview
Memory Care Home Solutions is located in St Louis, MO. The organization was established in 2002. According to its NTEE Classification (G83) the organization is classified as: Alzheimers Disease, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 05/2023, Memory Care Home Solutions employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memory Care Home Solutions is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Memory Care Home Solutions generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.4m during the year ending 05/2023. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Memory Care Home Solutions has awarded 14 individual grants totaling $209,319. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hartley President | OfficerTrustee | 2 | $0 |
George Van Antwerp Vice President | OfficerTrustee | 2 | $0 |
Julie Hiblovic Treasurer | OfficerTrustee | 2 | $0 |
Dave Rengachary Secretary | OfficerTrustee | 2 | $0 |
Sue Allen Board Member | Trustee | 2 | $0 |
Erin Barr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $105,453 |
| Membership dues | $0 |
| Fundraising events | $236,169 |
| Related organizations | $0 |
| Government grants | $157,307 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,383 |
| Noncash contributions included in lines 1a–1f | $1,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,236,312 |
| Total Program Service Revenue | $72,769 |
| Investment income | $10,198 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,843 |
| Net Income from Gaming Activities | $6,284 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,299,720 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,793 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $221,331 |
| Compensation of current officers, directors, key employees. | $103,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,310 |
| Pension plan accruals and contributions | $41,919 |
| Other employee benefits | $38,382 |
| Payroll taxes | $71,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,982 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,144 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,998 |
| Advertising and promotion | $22,844 |
| Office expenses | $42,953 |
| Information technology | $28,219 |
| Royalties | $0 |
| Occupancy | $30,089 |
| Travel | $2,901 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,016 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,418 |
| Insurance | $30,137 |
| All other expenses | $14,969 |
| Total functional expenses | $1,374,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,422 |
| Savings and temporary cash investments | $489,999 |
| Pledges and grants receivable | $274,687 |
| Accounts receivable, net | $96,413 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,463 |
| Net Land, buildings, and equipment | $574,824 |
| Investments—publicly traded securities | $360,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,556,950 |
| Accounts payable and accrued expenses | $72,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $72,279 |
| Net assets without donor restrictions | $2,213,624 |
| Net assets with donor restrictions | $271,047 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,556,950 |
Grants Awarded
Over the last fiscal year, Memory Care Home Solutions has awarded $19,492 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
PERRY COUNTY MEMORIAL HOSPITAL PURPOSE: OCCUPATIONAL THERAPY AS PART OF COPE PROTOCOL | $5,404 |
WASHINGTON UNIVERSITY BROWN SCHOOL EVALUATION CENTER PURPOSE: ASSESS DEMENTIA CAPABILITY OF NETWORK ORGANIZATIONS | $14,088 |