Elm Crest Manor
- Assets
- $7.5m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 167
- Location
- New Salem, ND
- Founding
- 07/1969
- Data as of
- 06/2022
- EIN
- 45-0307506
Organization Overview
Elm Crest Manor is located in New Salem, ND. The organization was established in 1969. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Elm Crest Manor employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elm Crest Manor 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 06/2022, Elm Crest Manor generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LONG TERM NURSING CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELM CREST MANOR IS A NONPROFIT ORGANIZATION OWNED BY THE PEACE CHURCH OF NEW SALEM, NORTH DAKOTA, LICENSED UNDER THE LAWS OF THE STATE TO PROVIDE COMPREHENSIVE LONG-TERM CARE AS PRESCRIBED BY ATTENDING PHYSICIANS.THE MANOR IS A 68-BED SKILLED NURSING FACILITY LOCATED IN NEW SALEM, NORTH DAKOTA. THE MANOR PROVIDES SKILLED CARE UNDER THE STATE OF NORTH DAKOTA AND FEDERAL GOVERNMENT STANDARDS. ALL COSTS ARE USED FOR CARE OF INDIVIDUALS IN A LONG TERM CARE SETTING.REGULATIONS ARE ESTABLISHED IN ORDER THAT EACH RESIDENT WILL BE TREATED FAIRLY AND THAT THE ORGANIZATION CAN FUNCTION EFFICIENTLY. RESIDENTS ARE ENTITLED TO THE BEST MEDICAL CARE TO HELP EACH INDIVIDUAL CONTINUE HIS/HER LIFE AT THE MAXIMUM OF HIS/HER ABILITIES. EACH PERSON ADMITTED HAS AVAILABLE TO HIM/HER PHYSICAL, MENTAL, SOCIAL, RESTORATIVE, AND SPIRITUAL FACILITIES WHICH WILL CONTRIBUTE TO HIS/HER RECOVERY AND ENRICH HIS/HER LIFE.
ELM CREST ASSISTED LIVING IS A NON-PROFIT ORGANIZATION OWNED BY PEACE CHURCH IN NEW SALEM, ND, LICENSED UNDER THE LAWS OF THE STATE OF ND TO PROVIDE ASSISTANCE IN AN INDEPENDENT LIVING ENVIRONMENT.THE ASSISTED LIVING IS A LICENSED 19 UNIT BUILDING LOCATED IN NEW SALEM, ND.REGULATIONS ARE ESTABLISHED THAT EACH TENANT WILL BE TREATED FAIRLY AND THE ORGANIZATION CAN FUNCTION EFFICIENTLY. ALL TENANTS ARE ENTITLED TO THE BEST LIVING ENVIRONMENT AND CARE THAT CAN BE PROVIDED IN AN ASSISTED LIVING ENVIRONMENT TO MAXIMIZE THEIR INDEPENDENCE AND PSYCHOSOCIAL WELLBEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janessa Vogel Administrator (jul-Apr) | Officer | 40 | $120,292 |
Amber Reiner Administrator (apr-Jun) | Officer | 40 | $71,688 |
Nathan Henke President | OfficerTrustee | 0.3 | $0 |
Keith Norton Vice President | OfficerTrustee | 0.3 | $0 |
Alma Heid Secretary | OfficerTrustee | 0.3 | $0 |
Rolland Larson Treasurer | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ha Thompson & Sons Heating/plumbing | 6/29/16 | $149,603 |
Coffell's Plumbing & Heating Inc Electrical & Heating Work | 6/29/16 | $379,240 |
Helenske Design Group Ltd Construction Management | 6/29/16 | $329,470 |
Magnum Electric Electrical Wiring | 6/29/16 | $163,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $316,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $652,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $968,573 |
| Total Program Service Revenue | $6,643,798 |
| Investment income | $11,245 |
| 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 | $7,623,616 |
| 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. | $203,091 |
| Compensation of current officers, directors, key employees. | $144,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,770,014 |
| Pension plan accruals and contributions | $109,932 |
| Other employee benefits | $831,661 |
| Payroll taxes | $303,915 |
| 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 | $144,992 |
| Advertising and promotion | $10,296 |
| Office expenses | $96,498 |
| Information technology | $33,391 |
| Royalties | $0 |
| Occupancy | $215,324 |
| Travel | $2,915 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,022 |
| Interest | $184,585 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $497,915 |
| Insurance | $61,032 |
| All other expenses | $47,944 |
| Total functional expenses | $7,088,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,972 |
| Savings and temporary cash investments | $2,841,562 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,331 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,824 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,198,914 |
| Investments—publicly traded securities | $50,079 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,608 |
| Total assets | $7,467,290 |
| Accounts payable and accrued expenses | $628,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,673,743 |
| Escrow or custodial account liability | $15,608 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $896,591 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,200 |
| Total liabilities | $4,225,418 |
| Net assets without donor restrictions | $3,241,872 |
| 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 | $7,467,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Elm Crest Manor has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Frank L Wedge Memorial Fund Milwaukee, WI PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Odd Fellows Home Inc Northfield, MN | $22,867,310 | $19,456,798 |
Volunteers Of America Inc Eden Prairie, MN | $8,598,450 | $19,135,120 |
Bethany On 42nd Fargo, ND | $42,982,371 | $19,570,716 |
Phs Cottage Grove Inc Roseville, MN | $59,058,430 | $15,462,606 |
Evans Park Inc Elk River, MN | $42,762,027 | $16,308,522 |
Volunteers Of America Inc Eden Prairie, MN | $2,912,114 | $17,645,281 |
Carondelet Village Inc Roseville, MN | $51,351,409 | $15,659,631 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |
Walker Senior Services Inc Minnetonka, MN | $9,398,482 | $5,933,474 |
Living Community Of St Joseph Minneapolis, MN | $23,852,740 | $12,020,800 |
Phs Maranatha Inc Roseville, MN | $28,063,778 | $12,463,064 |
Phs Westhealth Inc Roseville, MN | $17,344,395 | $10,487,925 |