Memory Care Home Solutions
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- St Louis, MO
- Founding
- 12/2002
- Data as of
- 05/2022
- 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 05/2022, Memory Care Home Solutions employed 21 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 05/2022, Memory Care Home Solutions generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.3m during the year ending 05/2022. While expenses have increased by 6.0% per year over the past 7 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 18 individual grants totaling $288,380. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXTEND AND IMPROVE QUALITY TIME AT HOME FOR FAMILIES CARING FOR LOVED ONES WITH MEMORY LOSS
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: * GERIATRIC CARE COUNSELING * CAREGIVER TRAINING & VIRTUAL * EDUCATION & OUTREACH OR IN-HOME CONSULTATIONS * CONNECTION TO RESOURCES SINCE INCEPTION, MEMORY CARE HOME SOLUTIONS (MCHS) HAS IMPACTED OVER 250,000 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...(SEE SCHEDULE O)TO NAVIGATE MEMORY CHANGES AND PREPARE FOR THE FUTURE WITH DIGNITY AND CONFIDENCE. AFTER WORKING WITH MCHS, PEOPLE LIVING WITH DEMENTIA EXPERIENCE: *48% FEWER TRIPS TO THE ER *41% FEWER 911 CALLS *53% FEWER HOSPITALIZATIONSMCHS 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 |
|---|---|---|---|
Lisa Baron Executive Director | Officer | 40 | $116,945 |
Sarah Schoenig Director Of Operations | Officer | 40 | $65,209 |
Julie Hiblovic Treasurer | OfficerTrustee | 2 | $0 |
Nicole Holst President | OfficerTrustee | 2 | $0 |
David Hartley Vice President | OfficerTrustee | 2 | $0 |
John Malpiedi Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $102,583 |
| Membership dues | $0 |
| Fundraising events | $213,767 |
| Related organizations | $0 |
| Government grants | $364,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $849,819 |
| Noncash contributions included in lines 1a–1f | $1,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,530,620 |
| Total Program Service Revenue | $49,406 |
| Investment income | $4,511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$36,144 |
| Net Income from Gaming Activities | $11,483 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,559,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,248 |
| 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. | $232,005 |
| Compensation of current officers, directors, key employees. | $162,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $623,806 |
| Pension plan accruals and contributions | $14,013 |
| Other employee benefits | $64,200 |
| Payroll taxes | $69,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $53,474 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,357 |
| Advertising and promotion | $16,230 |
| Office expenses | $36,787 |
| Information technology | $29,951 |
| Royalties | $0 |
| Occupancy | $30,830 |
| Travel | $3,818 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,946 |
| Insurance | $25,826 |
| All other expenses | $15,927 |
| Total functional expenses | $1,323,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,132,378 |
| Savings and temporary cash investments | $299,271 |
| Pledges and grants receivable | $179,367 |
| Accounts receivable, net | $100,247 |
| 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 | $14,894 |
| Net Land, buildings, and equipment | $593,242 |
| Investments—publicly traded securities | $364,165 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,683,564 |
| Accounts payable and accrued expenses | $71,698 |
| 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 | $71,698 |
| Net assets without donor restrictions | $2,392,499 |
| Net assets with donor restrictions | $219,367 |
| 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 | $2,683,564 |
Grants Awarded
Over the last fiscal year, Memory Care Home Solutions has awarded $19,492 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Saint Louis, MO PURPOSE: ASSESS DEMENTIA CAPABILITY OF NETWORK ORGANIZATIONS | $14,088 |
Perryville, MO PURPOSE: OCCUPATIONAL THERAPY AS PART OF COPE PROTOCOL | $5,404 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Memory Care Home Solutions has recieved totaling $79,753.
| Awarding Organization | Amount |
|---|---|
Adira Foundation Richmond, VA PURPOSE: Pervasive Needs Grant | $79,753 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alzheimers Impact Movement Chicago, IL | $755,472 | $10,560,947 |
Alzheimers Disease International- The International Federation Of Lincolnshire, IL | $1,870,718 | $2,118,188 |
Alzheimers Tennessee Inc Knoxville, TN | $1,498,748 | $1,957,241 |
Wellmont-Madison House Alzheimers Center Of Upper E Tennessee Johnson City, TN | $591,023 | $808,200 |
Alzheimers & Dementia Services Of Memphis Inc Memphis, TN | $4,866,660 | $2,133,712 |
Memory Care Home Solutions St Louis, MO | $2,683,564 | $1,559,901 |
Alps Adult Day Services Morristown, TN | $2,514,473 | $1,040,545 |
Alzheimers Arkansas Programs And Services Little Rock, AR | $2,701,290 | $560,324 |
Cure Alzheimers Network Chicago, IL | $4,999 | $0 |
Bev Roy Hope Foundation Saint Charles, MO | $28,434 | $0 |
Pulaski County Alzheimers Disease Support Group Inc Somerset, KY | $238,189 | $0 |
Alzheimers Diversity Outreach Services Inc Tulsa, OK | $53,409 | $0 |