Nonprofit · EIN 81-2432321
MEMORYLANE CARE SERVICES
Tax-exempt · TOLEDO, OH 43615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,713,892 | $1,520,768 | $193,124 | $1,272,295 | $605,307 | $666,988 |
| December 31, 2023 | 990 | $1,182,302 | $1,264,689 | -$82,387 | $1,090,502 | $616,638 | $473,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $459,756
- of which government grants
- $223,225
- Program service revenue
- $1,077,670
- Investment income
- $9,802
- Net income from fundraising events
- $6,664
- Other revenue
- $166,664
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,805
- Other salaries and wages
- $637,151
- Salaries, compensation and benefits (total)
- $930,830
- Professional fundraising fees
- $0
- Accounting fees
- $60,113
- Occupancy
- $85,534
- Travel
- $5,402
- Depreciation
- $10,330
- Program services (functional)
- $1,403,209
- Management and general (functional)
- $97,625
- Fundraising (functional)
- $19,934
Balance sheet and other
- Total assets, start of year
- $1,090,502
- Total assets, end of year
- $1,272,295
- Total liabilities, end of year
- $605,307
- Net assets, end of year
- $666,988
- Land, buildings and equipment
- $145,314
- Net assets without donor restrictions
- $666,988
- Gross receipts
- $1,713,892
- Employees
- 24
- Volunteers
- 40
- Year formed
- 2016
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SALLI BOLLIN | EXECUTIVE DIRECTOR & DIRECTOR Officer | 40 | $138,321 | $8,484 |
| MICHAEL MALONE | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALEX CATCHINGS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ERIC GOLUS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHIL WALTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOELLEN APGAR | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DIANA WAUGH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WENDY WATSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE BURMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAITLYN DUMMITT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE KOENIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDY TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLI BOLLIN | EXECUTIVE DIRECTOR Officer | 40 | $134,078 |
| MICHAEL MALONE | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| ALEX CATCHINGS | CHAIR Trustee or director, Officer | 2 | $0 |
| ERIC GOLUS | TREASURER Trustee or director, Officer | 1 | $0 |
| ANTHONY THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| PHIL WALTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| TIM WALSH | DIRECTOR Trustee or director | 1 | $0 |
| JOELLEN APGAR | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DIANA WAUGH | DIRECTOR Trustee or director | 1 | $0 |
| WENDY WATSON | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE BURMAN | DIRECTOR Trustee or director | 1 | $0 |
| KAITLYN DUMMITT | DIRECTOR Trustee or director | 1 | $0 |
| DAVE KOENIG | DIRECTOR Trustee or director | 1 | $0 |
| JUDY TURNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 N REYNOLDS RD, TOLEDO, OH 43615-2820
- Principal officer (990 for 2024)
- SALLI BOLLIN, 2500 NORTH REYNOLDS RD, TOLEDO, OH 43615
- Signed the 990
- SALLI BOLLIN, EXECUTIVE DIRECTOR
- Phone
- (419) 720-4940
- Return prepared by
- MIRA & KOLENA LTD
Mission
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.
Program accomplishments
- THE ORGANIZATION PROVIDES ADULT DAY SERVICES FOR INDIVIDUALS IMPACTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIA. THE PROGRAM 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.Expenses $1,268,175 · revenue $953,797
- 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.Expenses $11,533 · revenue $26,923
- 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.Expenses $123,501 · revenue $96,950
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2432321
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $1,272,295
- Income (IRS master file)
- $1,713,892
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,713,892 | $1,520,768 | $1,272,295 | IRS |
| 990 | December 2023 | $1,182,302 | $1,264,689 | $1,090,502 | XML |
| 990 | December 2022 | $1,319,236 | $1,282,463 | $1,206,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about MEMORYLANE CARE SERVICES
- What is the EIN of MEMORYLANE CARE SERVICES?
- The employer identification number (EIN) of MEMORYLANE CARE SERVICES is 81-2432321.
- Is MEMORYLANE CARE SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MEMORYLANE CARE SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEMORYLANE CARE SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MEMORYLANE CARE SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEMORYLANE CARE SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MEMORYLANE CARE SERVICES?
- The 990 for the year ended December 31, 2024 names SALLI BOLLIN.
- Who are the officers and directors of MEMORYLANE CARE SERVICES?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $138,321 (SALLI BOLLIN, EXECUTIVE DIRECTOR & DIRECTOR).
- How much revenue does MEMORYLANE CARE SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,713,892, expenses of $1,520,768 and total assets of $1,272,295 at year end.
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