Catholic Eldercare Community Services Corporation Ii
- Assets
- $6.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Minneapolis, MN
- Founding
- 03/2002
- Data as of
- 09/2021
- EIN
- 41-2002183
Organization Overview
Catholic Eldercare Community Services Corporation Ii is located in Minneapolis, MN. The organization was established in 2002. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Eldercare Community Services Corporation Ii 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 Ii generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $3.2m during the year ending 09/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 SO THEY CAN LIVE LIFE AS FULLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FULFILLS THE ABOVE MISSION BY PROVIDING HOUSING AND HEALTH CARE SERVICES IN A 71 UNIT ASSISTED LIVING BUILDING. IN 2020-2021, THE COMPANY PROVIDED SERVICES TO APPROXIMATELY 85 PEOPLE IN BOTH REGULAR ASSISTED LIVING AND MEMORY CARE. MOST ALL OF THE PEOPLE SERVED ARE BELOW 50% OF THE AVERAGE INCOME LEVEL FOR THE AREA AND 35% OF THE PEOPLE SERVED ARE UNDER 30% OF THE AVERAGE INCOME LEVEL. A FULL LEVEL OF SERVICES IS PROVIDED, 24 HOUR CARE, MEALS, LAUNDRY, SOCIAL SERVICESS, ACTIVITIES AND SPIRITURAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Al Hofstede Board Chair | OfficerTrustee | 1 | $0 |
Chris Fitzmorris Board Treasurer | OfficerTrustee | 1 | $0 |
Nancy Utoft Board Vice Chair | OfficerTrustee | 1 | $0 |
Greg Baumberger President/ceo | Officer | 3 | $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 | $866,036 |
| 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 | $866,036 |
| Total Program Service Revenue | $3,079,295 |
| 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 | $3,945,331 |
| 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 | $96,185 |
| Advertising and promotion | $0 |
| Office expenses | $117,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $251,271 |
| Travel | $227 |
| 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 | $224,824 |
| Insurance | $0 |
| All other expenses | $3,144 |
| Total functional expenses | $3,179,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $355,444 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,027 |
| 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 | $12,663 |
| Net Land, buildings, and equipment | $4,853,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $966,632 |
| Total assets | $6,372,582 |
| Accounts payable and accrued expenses | $161,656 |
| 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 | $600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,479 |
| Total liabilities | $763,135 |
| Net assets without donor restrictions | $5,609,447 |
| 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 | $6,372,582 |
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