Alzheimers And Dementia Care Services Of Northwestern Ohio
- Assets
- $695.0k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 19
- Location
- Toledo, OH
- Founding
- 03/2017
- Data as of
- 12/2021
- EIN
- 81-2432321
Organization Overview
Alzheimers And Dementia Care Services Of Northwestern Ohio, operating under the name Memorylane Care Services, is located in Toledo, OH. The organization was established in 2017. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Memorylane Care Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memorylane Care Services 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 12/2021, Memorylane Care Services generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ADULT DAY SERVICES FOR INDIVIDUALS IMPACTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIA. THE PROGREAM SERVES AS A RESPITE SERVICE FOR FAMILY CAREGIVERS AND AN OPPORTUNITY FOR PEOPLE WITH DEMENTIA TO INTERACT WITH OTHERS IN A POSITIVE, SAFE AND SUPPORTIVE ENVIRONMENT. THE CENTER IS OPEN MONDAY - FRIDAY, 7:30AM - 5:30PM, OPERATES ON A VOLUNTARY COST SHARE CONTRIBUTION AND OFFERS TRANSPORTATION TO AND FROM THE CENTER, MEALS AND SNACKS, ACTIVITIES AND ASSISTANCE WITH ADL'S.
THE 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.
THE 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Salli Bollin Executive Director | Officer | 55 | $81,727 |
Alex Catchings Director, Chair | OfficerTrustee | 2 | $0 |
Eric Golus Director, Treasurer | OfficerTrustee | 1 | $0 |
Michael Malone Past Chair | OfficerTrustee | 1 | $0 |
Phil Walton Director, Vice Chair | OfficerTrustee | 1 | $0 |
Jo-Ellen Apgar Director, Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,955 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,509 |
| Total Program Service Revenue | $505,610 |
| Investment income | $660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,935 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $81,727 |
| Compensation of current officers, directors, key employees. | $12,259 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,400 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,954 |
| Payroll taxes | $36,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,810 |
| Advertising and promotion | $16,000 |
| Office expenses | $27,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,046 |
| Travel | $853 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,043 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,196 |
| Insurance | $7,073 |
| All other expenses | $36,198 |
| Total functional expenses | $1,184,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,594 |
| Savings and temporary cash investments | $341,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $139,042 |
| 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 | $16,197 |
| Net Land, buildings, and equipment | $132,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $695,033 |
| Accounts payable and accrued expenses | $13,402 |
| 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 | $101,275 |
| Other liabilities | $60,435 |
| Total liabilities | $175,112 |
| Net assets without donor restrictions | $519,921 |
| Net assets with donor restrictions | $0 |
| 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 | $695,033 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alzheimers And Dementia Care Services Of Northwestern Ohio has recieved totaling $263.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $263 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Home Health Services Inc Fishers, IN | $13,819,141 | $15,070,011 |
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Franciscan Vns Home Care Inc Beech Grove, IN | $9,258,157 | $12,900,882 |
Vfi Community Services Washington, PA | $2,195,061 | $18,900,286 |
Community Nurses Home Health And Hospice Inc St Marys, PA | $5,820,834 | $22,058,380 |
Tower Health At Home-Berks Wyomissing, PA | $6,780,248 | $16,126,875 |
Childrens Home Care Of Dayton Dayton, OH | $25,218,105 | $21,497,470 |
Visiting Nurse Association Of Cleveland Brooklyn Heights, OH | $11,626,242 | $13,333,014 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Community Health Professionals Inc Van Wert, OH | $16,550,811 | $13,605,572 |
Affilia Home Health Lancaster, PA | $4,847,399 | $11,400,021 |
Visiting Nurses Assoc Of Butler Co Butler, PA | $5,200,224 | $9,205,774 |