2025-03-24T15:25:53-05:00 2024-05-31 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-06-01 020641248 MEMORY CARE HOME SOLUTIONS MEMO 3146456247 4389 W PINE BLVD ST LOUIS MO 63108 JILL CIGLIANA EXECUTIVE DIRECTOR 3146456247 2025-03-24 1 1 JENNIFER M VACHA P01251998 3149831200 2025-03-24 2023 2025-03-06 01:10:19Z JILL CIGLIANA 4389 W PINE BLVD ST LOUIS MO 63108 1899690 0 X WWW.MEMORYCAREHS.ORG X 2002 MO TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES. 17 17 23 25 0 0 1236312 1422259 72769 46948 10198 12139 -19559 -36782 1299720 1444564 13793 0 0 0 1020871 1039767 21144 17232 317352 318526 494993 1374334 1551992 -74614 -107428 2556950 2409255 72279 68840 2484671 2340415 X 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. 0 0 994533 46948 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. 994533 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X SARAH SCHOENIG 3146456247 4389 W PINE BLVD ST LOUIS MO 63108 GEORGE VAN ANTWERP PRESIDENT 2.00 X X 0 0 0 WENDY CORNETT-MARQUITZ VICE PRESIDENT 2.00 X X 0 0 0 MARK HOOD TREASURER 2.00 X X 0 0 0 DAVE RENGACHARY SECRETARY 2.00 X X 0 0 0 SUE ALLEN DIRECTOR 2.00 X 0 0 0 ERIN BARR DIRECTOR 2.00 X 0 0 0 HARVEY BRANDVEIN DIRECTOR 2.00 X 0 0 0 LENISE CUMMINGS-VAUGHN DIRECTOR 2.00 X 0 0 0 JULIE HIBLOVIC DIRECTOR 2.00 X 0 0 0 SUZAN KNESE DIRECTOR 2.00 X 0 0 0 JOHN LUDWIG DIRECTOR 2.00 X 0 0 0 CELESTE PLAYER DIRECTOR 2.00 X 0 0 0 DANNY POGUE DIRECTOR 2.00 X 0 0 0 LISA RICHTER DIRECTOR 2.00 X 0 0 0 RICK STREAM DIRECTOR 2.00 X 0 0 0 BOB TOMEK DIRECTOR 2.00 X 0 0 0 SERGE TRAYLOR DIRECTOR 2.00 X 0 0 0 JILL CIGLIANA EXECUTIVE DIRECTOR 40.00 X 129280 0 12056 SARAH SCHOENIG DIRECTOR OF OPERATIONS 40.00 X 81999 0 9762 211279 0 21818 1 0 0 0 0 102123 186940 474549 658647 2942 1422259 PROF. TRAINING FEES 624100 26483 26483 THERAPY BILLINGS 624100 20465 20465 46948 13159 13159 374286 375306 -1020 -1020 -1020 26775 186940 74515 -47740 -47740 7300 5305 1995 1995 MISCELLANEOUS REVENUE 900099 8963 8963 8963 1444564 46948 0 -24643 X 272061 153150 107215 11696 615758 401281 50166 164311 45510 27914 6460 11136 37004 24755 966 11283 69434 47096 6913 15425 28468 28468 17232 17232 742 742 192315 166179 13619 12517 40236 9308 515 30413 73900 44686 7414 21800 32121 23759 3020 5342 42078 28895 4372 8811 6932 6758 32 142 16123 8787 5750 1586 19072 14304 1907 2861 26179 20834 2548 2797 PROGRAM SUPPLIES 16827 16827 1551992 994533 240107 317352 748422 11904 489999 216066 274687 225469 96413 82819 12463 8103 842350 270033 574824 572317 360142 1292577 2556950 2409255 72279 68840 72279 68840 X 2213624 2158908 271047 181507 2484671 2340415 2556950 2409255 X -107428 -2527 -34301 X 0 1 X 1 0 X 1572575 1761375 1530620 1236312 1422259 7523141 1572575 1761375 1530620 1236312 1422259 7523141 438339 7084802 7947 6182 4511 10198 13159 41997 121 25 8963 9109 7574247 342566 0.93540 0.93450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121. 2021 AMOUNT: $ 25. 2023 AMOUNT: $ 8,963. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 676160 4766 680926 1.00000 0.00000 0.00000 0 0 36183 36183 742807 216811 525996 37393 27255 10138 25967 25967 0 572317 X 1497338 -2527 56043 53516 1443822 742 742 1444564 1641594 56043 34301 90344 1551250 742 742 1551992 PART V, LINE 4: THE INVESTMENT OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A RETURN ON INVESTMENTS THAT SUPPORTS THE ORGANIZATION BOTH IN THE SHORT-TERM FOR ANNUAL INCOME AND THE LONG-TERM FOR MAINTENANCE AND GROWTH OF THE ENDOWMENT'S PURCHASING POWER. ACHIEVEMENT OF THE RETURN WILL BE SOUGHT FROM AN INVESTMENT STRATEGY WHICH PROVIDES AN OPPORTUNITY FOR OPTIMAL RETURNS WITHIN ACCEPTABLE LEVELS OF RISK AND VOLATILITY OF RETURNS. THE ORGANIZATION HAS ADOPTED A DISTRIBUTION POLICY STATING THAT DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ANY FISCAL YEAR SHALL NOT EXCEED 4% OF THE FAIR MARKET VALUE OF THE ENDOWMENT AS OF THE LAST BUSINESS DAY OF THE YEAR-END, UNLESS APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. IN DECEMBER 2023, THE ENDOWMENT WAS CREATED TO INCREASE LONG-TERM OPERATIONAL SUSTAINABILITY AND FUND STRATEGIC INITIATIVES. PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE ORGANIZATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL ORGANIZATION EXEMPT FROM INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS FOR THE STATUTORY PERIOD. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 34,301. X X X X X 1 GRANTS INK 966 SHEFFIELD FOREST CT WILDWOOD MO 63021 GRANT WRITING 0 240500 17232 223268 240500 17232 223268 MEMORIES & MELODIES 213715 186940 26775 40780 2750 30985 213715 186940 26775 40780 2750 30985 74515 -47740 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND IS PRESENTED TO THE BOARD OF DIRECTORS. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES READ THE CONFLICT OF INTEREST POLICY OUTLINING THE NEED TO DECLARE ANY POSSIBLE CONFLICTS ON AN ANNUAL BASIS. AFTERWARDS, THEY ACKNOWLEDGE THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTAND IT, AND AGREE TO COMPLY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 5,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,784. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 76,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,374. PEO SERVICE FEES: PROGRAM SERVICE EXPENSES 18,591. MANAGEMENT AND GENERAL EXPENSES 4,218. FUNDRAISING EXPENSES 5,866. TOTAL EXPENSES 28,675. PROFESSIONAL/CONSULTING FEES: PROGRAM SERVICE EXPENSES 65,430. MANAGEMENT AND GENERAL EXPENSES 9,401. FUNDRAISING EXPENSES 6,651. TOTAL EXPENSES 81,482. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -34,301.