Kenyon Sunset Home
- Assets
- $4.2m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 104
- Location
- Kenyon, MN
- Founding
- 11/1961
- Data as of
- 09/2021
- EIN
- 41-1263434
Organization Overview
Kenyon Sunset Home, operating under the name Kenyon Senior Living, is located in Kenyon, MN. The organization was established in 1961. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 09/2021, Kenyon Senior Living employed 104 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Kenyon Senior Living 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 09/2021, Kenyon Senior Living generated $2.3m 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 (6.6%) each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) 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
PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
KENYON SUNSET HOME AND SUBSIDIARY DBA: KENYON SENIOR LIVING (THE ORGANIZATION) IS A NONPROFIT CORPORATION THAT OWNS AND OPERATES A 23-BED ASSISTED LIVING FACILITY, A 17-BED INDEPENDENT LIVING FACILITY, AND AN 8 BED MEMORY CARE UNIT LOCATED IN KENYON, MINNESOTA. THROUGH JANUARY 31, 2021, THE ORGANIZATION MAINTAINED A SKILLED NURSING FACILITY WITH 21 LICENSED BEDS. EFFECTIVE FEBRUARY 1, 2021 AND THEREAFTER THE ORGANIZATION DELICENSED THESE 21 BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chelsea Ugland Administrator (part-Year) | Officer | 40 | $74,759 |
Emily Quam Administrator | Officer | 40 | $63,127 |
Denise Budd CFO | Officer | 15 | $26,252 |
David Hellstern President | OfficerTrustee | 2 | $0 |
Kevin Anderson President - Part Year | OfficerTrustee | 1 | $0 |
Ann Sviggum Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rehabcare Group Contract Therapy Divisio Therapy | 9/29/20 | $184,068 |
Annleo Pool Nursing | 9/29/20 | $139,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $199,345 |
| Government grants | $131,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,890 |
| Total Program Service Revenue | $1,885,733 |
| Investment income | $1,715 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,019 |
| Net Gain/Loss on Asset Sales | -$10,665 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,349,379 |
| 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. | $61,278 |
| Compensation of current officers, directors, key employees. | $61,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,322,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,539 |
| Payroll taxes | $95,876 |
| Fees for services: Management | $37,718 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $387,944 |
| Advertising and promotion | $11,662 |
| Office expenses | $113,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,990 |
| Travel | $343 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,517 |
| Interest | $175,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,051 |
| Insurance | $58,520 |
| All other expenses | $27,066 |
| Total functional expenses | $3,184,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,526 |
| Savings and temporary cash investments | $73,863 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,372 |
| 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 | $36,985 |
| Net Land, buildings, and equipment | $3,810,324 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,377 |
| Total assets | $4,216,447 |
| Accounts payable and accrued expenses | $231,544 |
| Grants payable | $0 |
| Deferred revenue | $142,430 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $56,585 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,449,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,501 |
| Total liabilities | $4,891,499 |
| Net assets without donor restrictions | -$675,052 |
| 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 | $4,216,447 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kenyon Sunset Home has recieved totaling $43.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oakwood Village University Woods Homes Inc Madison, WI | $65,944,381 | $14,695,232 |
Healtheast Care Center-White Bear Lake Minneapolis, MN | $21,500,066 | $19,878,370 |
Baptist Home Inc Edina, MN | $23,839,414 | $18,350,368 |
St Johns Lutheran Home Albert Lea, MN | $48,874,024 | $18,188,441 |
Madison Healthcare Services Madison, MN | $39,706,321 | $23,223,798 |
Methodist Manor Health Center Inc West Allis, WI | $6,950,058 | $15,339,815 |
Catholic Eldercare Minneapolis, MN | $35,653,392 | $18,000,892 |
Ebenezer Ridges Edina, MN | $19,189,354 | $17,159,113 |
Bethany Manor Inc Story City, IA | $35,629,736 | $20,182,256 |
Bethany Lutheran Home Sioux Falls, SD | $29,243,342 | $16,408,345 |
Sholom Home West Inc St Louis Park, MN | $13,898,691 | $15,585,899 |
Bethel Lutheran Nursing & Rehabilitation Center Williston, ND | $14,740,286 | $14,698,424 |