Upper County Eldercare Coalition Inc
- Assets
- $1.0m
- Revenue
- $494.1k
- Investments
- $0.0
- Employees
- 27
- Location
- Cambridge, ID
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 82-0467157
Organization Overview
Upper County Eldercare Coalition Inc is located in Cambridge, ID. The organization was established in 2002. 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 12/2021, Upper County Eldercare Coalition Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper County Eldercare Coalition Inc 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 12/2021, Upper County Eldercare Coalition Inc generated $494.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $584.0k during the year ending 12/2021. While expenses have increased by 2.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE MEDICAL, HEALTH, AND WELLNESS NEEDS FOR THE ELDERLY AND HANDICAPPED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AN ASSISTED LIVING CENTER AND RELATED SERVICES FOR THE ELDERLY AND HANDICAPPED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Curtis-Lewis Administrator | Officer | 40 | $42,600 |
Anna Fisk Director | Trustee | 1 | $0 |
Debbie Maxwell Director | Trustee | 1 | $0 |
Barbara Ertel Director | Trustee | 1 | $0 |
Carol Toothman Director | Trustee | 1 | $0 |
Jack Coburn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,687 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,687 |
| Total Program Service Revenue | $489,384 |
| Investment income | $9 |
| 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 | $494,080 |
| 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. | $42,600 |
| Compensation of current officers, directors, key employees. | $21,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,352 |
| Fees for services: Management | $3,604 |
| Fees for services: Legal | $833 |
| Fees for services: Accounting | $3,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,445 |
| Office expenses | $9,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,122 |
| Travel | $1,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,228 |
| Interest | $15,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,832 |
| Insurance | $29,264 |
| All other expenses | $0 |
| Total functional expenses | $584,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,542 |
| Savings and temporary cash investments | $87,142 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,300 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $922,296 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,049,280 |
| Accounts payable and accrued expenses | $0 |
| 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 | $414,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,515 |
| Net assets without donor restrictions | $634,765 |
| 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 | $1,049,280 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Upper County Eldercare Coalition Inc has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Laura Moore Cunningham Foundation Inc Boise, ID PURPOSE: GAMES, SUPPLIES, TRAINING | $3,500 |
Laura Moore Cunningham Foundation Inc Boise, ID PURPOSE: GAMES, SUPPLIES, TRAINING | $3,500 |
Laura Moore Cunningham Foundation Inc Boise, ID PURPOSE: GAMES, SUPPLIES, TRAINING | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marys Woods At Marylhurst Inc Lake Oswego, OR | $331,910,754 | $44,154,309 |
Mira Bella Seattle, WA | $187,904,464 | $31,331,607 |
Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Lutheran Retirement Home Of Greater Seattle Inc Seattle, WA | $84,207,346 | $21,992,663 |
Foss Home & Villiage Seattle, WA | $15,479,734 | $20,550,514 |
Bccu Inc Clearfield Woods Cross, UT | $32,325,900 | $16,937,204 |
Rocky Mountain Care-Holladay Inc Woods Cross, UT | $9,605,582 | $14,090,686 |
Foundation For Affordable Housing Inc Bend, OR | $40,186,962 | $24,103,430 |
Village Enterprises Portland, OR | $12,295,539 | $9,652,880 |
Wesley Homes Pierce County Des Moines, WA | $105,823,745 | $1,685,200 |
Fred Lind Manor Bellevue, WA | $11,916,436 | $5,704,617 |