Volunteers Of America Care Facilities
- Assets
- $34.1m
- Revenue
- $41.4m
- Investments
- $0.0
- Employees
- 1,007
- Location
- Eden Prairie, MN
- Founding
- 08/1975
- Data as of
- 06/2021
- EIN
- 41-0965829
Organization Overview
Volunteers Of America Care Facilities is located in Eden Prairie, MN. The organization was established in 1975. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, Volunteers Of America Care Facilities employed 1,007 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Volunteers Of America Care Facilities 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 06/2021, Volunteers Of America Care Facilities generated $41.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $38.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 years. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOLUNTEERS OF AMERICA CARE FACILITIES PROVIDES A SPECTRUM OF HEALTHCARE SERVICES NATIONWIDE, INCLUDING NURSING AND LONG-TERM CARE, ASSISTED AND INDEPENDENT LIVING FACILITIES, AND ADULT DAY CARE TO A VARIETY OF PEOPLE IN NEED WITH AN EMPHASIS ON SENIORS AND THOSE WITH MENTAL ILLNESS OR INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Busch Marietta Registered Nurse | 40 | $120,282 | |
Capacia Selina Certified Nursing Assistant | 40 | $114,826 | |
Capacia Jessie Certified Nursing Assistant | 40 | $109,520 | |
Harrison Karla Registered Nurse | 40 | $107,847 | |
Stauffacher Janet Staff Development | 40 | $104,503 | |
King Michael W President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Volunteers Of America National Services Management Services | 6/29/21 | $1,928,325 |
Centrex Rehab Contract Therapy Provider | 6/29/21 | $1,059,255 |
Aegis Therapies Inc Contract Therapy Provider | 6/29/21 | $336,976 |
Pathway Health Services Inc Nursing Consultants | 6/29/21 | $299,936 |
Mercy Tiffin Nw Region Contract Therapy Provider | 6/29/21 | $201,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $300,000 |
| Government grants | $2,233,375 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,922 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,574,297 |
| Total Program Service Revenue | $35,303,313 |
| Investment income | $844,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,839,659 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,433,516 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,206,679 |
| Pension plan accruals and contributions | $139,215 |
| Other employee benefits | $2,275,792 |
| Payroll taxes | $1,507,623 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80,151 |
| Fees for services: Accounting | $100,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,800,860 |
| Advertising and promotion | $117,681 |
| Office expenses | $495,303 |
| Information technology | $547,620 |
| Royalties | $0 |
| Occupancy | $1,313,385 |
| Travel | $154,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,743 |
| Interest | $838,801 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,182,203 |
| Insurance | $738,288 |
| All other expenses | $237,810 |
| Total functional expenses | $38,885,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,428 |
| Savings and temporary cash investments | $19,642,152 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,856,434 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,401 |
| Prepaid expenses and deferred charges | $1,277,740 |
| Net Land, buildings, and equipment | $7,277,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,811,738 |
| Total assets | $34,098,364 |
| Accounts payable and accrued expenses | $3,082,710 |
| Grants payable | $0 |
| Deferred revenue | $5,760,311 |
| Tax-exempt bond liabilities | $14,603,756 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $66,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $660,520 |
| Total liabilities | $24,173,302 |
| Net assets without donor restrictions | $9,925,062 |
| 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 | $34,098,364 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Volunteers Of America Care Facilities has recieved totaling $300,000.
| Awarding Organization | Amount |
|---|---|
Volunteers Of America Inc Eden Prairie, MN PURPOSE: OPERATIONS | $221,000 |
Volunteers Of America Inc Eden Prairie, MN PURPOSE: OPERATIONS | $79,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Retirement Services Inc Johnston, IA | $293,962,808 | $95,958,203 |
American Baptist Homes Of The Midwest Eden Prairie, MN | $108,679,922 | $74,595,606 |
Presbyterian Homes Housing And Assisted Living Inc Roseville, MN | $328,963,538 | $77,981,814 |
Northwest Senior Housing Corporation West Des Moines, IA | $270,336,764 | $32,213,860 |
Sanford-Good Samaritan Community Health Services Llc Sioux Falls, SD | $42,246,559 | $49,986,329 |
Lindengrove Inc Brookfield, WI | $53,159,981 | $37,652,858 |
Benevolent Corporation Cedar Community West Bend, WI | $115,395,812 | $41,115,280 |
Volunteers Of America Care Facilities Eden Prairie, MN | $34,098,364 | $41,433,516 |
Valley Senior Services Alliance Roseville, MN | $92,212,429 | $35,168,419 |
Saint Therese Of New Hope St Louis Park, MN | $31,804,224 | $36,427,083 |
Saint Johns Communities Inc Milwaukee, WI | $267,147,546 | $26,978,103 |
Presbyterian Homes Of Arden Hills Inc Roseville, MN | $68,220,110 | $29,055,542 |