2024-04-11T13:37:01-05:00 2023-05-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-06-01 020641248 MEMORY CARE HOME SOLUTIONS MEMO 3146456247 4389 W PINE BLVD ST LOUIS MO 63108 JILL CIGLIANA EXECUTIVE DIRECTOR 3146456247 2024-04-09 1 JILL CIGLIANA 999009999 0 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILL CIGLIANA 4389 W PINE BLVD ST LOUIS MO 63108 1354398 0 X WWW.MEMORYCAREHS.ORG X 2002 MO TO IMPROVE DIGNITY AND QUALITY OF LIFE FOR PEOPLE LIVING WITH DEMENTIA AND THEIR FAMILIES. 16 16 19 24 0 0 1530620 1236312 49406 72769 4511 10198 -24636 -19559 1559901 1299720 1248 13793 0 0 1003328 1020871 53474 21144 307648 265536 318526 1323586 1374334 236315 -74614 2683564 2556950 71698 72279 2611866 2484671 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 778144 13793 72769 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. 778144 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 DAVID HARTLEY PRESIDENT 2.00 X X 0 0 0 GEORGE VAN ANTWERP VICE PRESIDENT 2.00 X X 0 0 0 JULIE HIBLOVIC TREASURER 2.00 X X 0 0 0 DAVE RENGACHARY SECRETARY 2.00 X X 0 0 0 SUE ALLEN BOARD MEMBER 2.00 X 0 0 0 ERIN BARR BOARD MEMBER 2.00 X 0 0 0 WENDY CORNETT-MARQUITZ BOARD MEMBER 2.00 X 0 0 0 MARK HOOD BOARD MEMBER 2.00 X 0 0 0 HECTOR IRIZARRY-ROBLES BOARD MEMBER 2.00 X 0 0 0 SUZAN KNESE BOARD MEMBER 2.00 X 0 0 0 JOHN LUDWIG BOARD MEMBER 2.00 X 0 0 0 CELESTE PLAYER BOARD MEMBER 2.00 X 0 0 0 DANNY POGUE BOARD MEMBER 2.00 X 0 0 0 RICK STREAM BOARD MEMBER 2.00 X 0 0 0 BOB TOMEK BOARD MEMBER 2.00 X 0 0 0 SERGE TRAYLOR BOARD MEMBER 2.00 X 0 0 0 JASON WILSON BOARD MEMBER (THRU 1/23) 2.00 X 0 0 0 LISA BARON EXECUTIVE DIRECTOR 40.00 X 122088 0 14711 SARAH SCHOENIG DIRECTOR OF OPERATIONS 40.00 X 65019 0 8062 JILL CIGLIANA DIRECTOR OF PROGRAMS 40.00 X 101699 0 10723 288806 0 33496 2 0 0 0 0 105453 236169 157307 737383 1980 1236312 THERAPY BILLINGS 624100 54271 54271 PROF. TRAINING FEES 624100 18498 18498 72769 10198 10198 1980 1980 0 0 26664 236169 52507 -25843 -25843 6475 191 6284 6284 1299720 72769 0 -9361 13793 13793 221331 33135 103850 84346 647310 470128 47630 129552 41919 27283 8361 6275 38382 28869 4895 4618 71929 44131 10706 17092 22982 22982 21144 21144 93998 28625 65241 132 22844 5920 169 16755 42953 27472 4786 10695 28219 20102 3902 4215 30089 22067 2888 5134 2901 1701 195 1005 11016 6263 3517 1236 18418 13261 1842 3315 30137 20425 7578 2134 SUPPLIES 14969 14969 1374334 778144 288542 307648 1132378 748422 299271 489999 179367 274687 100247 96413 14894 12463 825785 250961 593242 574824 364165 360142 2683564 2556950 71698 72279 71698 72279 X 2392499 2213624 219367 271047 2611866 2484671 2683564 2556950 X -74614 -13824 -38757 X 0 1 X 1 0 X 1694355 1572575 1761375 1530620 1236312 7795237 1694355 1572575 1761375 1530620 1236312 7795237 475924 7319313 8170 7947 6182 4511 10198 37008 121 25 146 7832391 375462 0.93450 0.93230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121. 2021 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36183 36183 737022 198381 538641 52580 52580 0 574824 X 1316935 -13824 31039 17215 1299720 0 1299720 1444130 31039 38757 69796 1374334 0 1374334 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 38,757. X X X X X X X 1 GRANTS INK 966 SHEFFIELD FOREST CT WILDWOOD MO 63021 GRANT WRITING 0 270309 16644 253665 270309 16644 253665 MEMORIES & MELODIES 262833 236169 26664 4895 35284 4355 7973 262833 236169 26664 4895 35284 4355 7973 52507 -25843 1 UMKC FOUNDATION 5115 OAK STREET KANSAS CITY MO 64112 260840496 501(C)(3) 12545 0 EVALUATION SERVICES FOR GRANT ACTIVITIES 1 0 PART I, LINE 2: MEMORY CARE HOME SOLUTIONS (MCHS) OCCASSIONALLY RECEIVES FUNDING FOR PROGRAMMING WHERE FUNDERS REQUEST COLLABORATION BETWEEN MCHS AND ANOTHER ORGANIZATION. THESE ARE GENERALLY THE ONLY TIMES MCHS PROVIDES A GRANT. THE SUBAWARD RECIPIENTS ARE REQUIRED TO REGULARLY ACCOUNT BACK TO MCHS TO ENSURE THE RECIPIENT ORGANIZATION HAS UTILIZED THE FUNDING FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED BY THE INDEPENDENT ACCOUNTING FIRM, IT 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 XI, LINE 9: BAD DEBT EXPENSE -38,757.