Catholic Eldercare Community Services Corporation
- Assets
- $4.5m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 02/1999
- Data as of
- 09/2021
- EIN
- 41-1923834
Organization Overview
Catholic Eldercare Community Services Corporation is located in Minneapolis, MN. The organization was established in 1999. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Eldercare Community Services Corporation 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, Catholic Eldercare Community Services Corporation generated $4.4m 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 (6.6%) each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. 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 A FULL CONTINUUM OF CARE FOR OLDER ADULTS AND TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED LIVING PROGRAM AT MAIN STREET LODGE PROVIDES 51 UNITS OF HOUSING FOR SENIORS NEEDING ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. MOST OF THE RESIDENTS ARE AT OR BELOW 50% OF THE MEDIAN INCOME FOR THE AREA. THE PROGRAM PROVIDES A FULL MEAL PROGRAM, THERAPIES AND AROUND THE CLOCK STAFFING TO ASSURE THE SAFETY AND HEALTH CARE OF EVERYONE IN THE BUILDING. INCLUDED IN THE MONTHLY FEE FOR SERVICE IS THE UNIT, ALL UTILITIES, MEALS, A BASIC LEVEL OF NURSING CARE, SOCIAL SERVICE, NURSE CALL SYSTEM AND A FULL PROGRAM OF ACTIVITIES.
INDEPENDENT SENIOR HOUSING PROGRAM AT WYNDRIS PROVIDES 69 UNITS OF HOUSING FOR A SIXTY-TWO PLUS COMMUNITY. THIS PROGRAM IS DESIGNED FOR ACTIVE SENIORS NOT NEEDING SERVICES BUT DESIRING THE SOCIAL ACTIVITIES AND SOCIAL CONTACT OF OTHERS IN A COMMON BUILDING. PROGRAMMING CONSISTS OF MANAGEMENT AND MAINTENANCE STAFF ALONG WITH SECURITY. COMMON AREAS ARE AVAILABLE FOR SOCIAL ACTIVITIES AND EXERCISE.
THE ADULT DAY PROGRAM PROVIDES DAY CARE FOR UP TO 39 PEOPLE PER DAY. OVER HALF OF THE CLIENTS ARE LOW INCOME AND ARE RECEIVING SOME SORT OF FINANCIAL ASSISTANCE. THIS PROGRAM ALLOWS PEOPLE TO STAY IN THEIR HOMES AS LONG AS POSSIBLE AND PREVENTS PREMATURE ENTRY INTO A NURSING HOME. THE PROGRAM PROVIDES NURING CARE, TRANSPORTATION TO AND FROM, ACTVITIES, BATHS, SOCIAL SERVICE AND FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Utoft Board Vice Chair | OfficerTrustee | 1 | $0 |
Chris Fitzmorris Board Treasurer | OfficerTrustee | 1 | $0 |
Al Hofstede Board Chair | OfficerTrustee | 1 | $0 |
Greg Baumberger President/ceo | Officer | 2 | $0 |
Patrick Zeman Controller | Officer | 4 | $0 |
Dan Johnson President/ceo Thru Jan 2020 | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $837,968 |
| 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 | $837,968 |
| Total Program Service Revenue | $3,574,526 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,412,494 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,141 |
| Advertising and promotion | $0 |
| Office expenses | $74,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,815,137 |
| Travel | $102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,538 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,960,637 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,596 |
| 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 | $116,127 |
| Net Land, buildings, and equipment | $105,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,704,455 |
| Total assets | $4,493,735 |
| Accounts payable and accrued expenses | $189,487 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $105,687 |
| Total liabilities | $295,174 |
| Net assets without donor restrictions | $4,198,561 |
| 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 | $4,493,735 |
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 |