Civic Intelligence

Jones-Harrison Residence Corporation

990 • Fiscal year 2015 • EIN 41-0693899

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.JONES-HARRISON.ORG

View Organization Page

3700 Cedar Lake AvenueMinneapolis, MN 55416

(612) 920-2030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,812

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$19,995,851

Down $1,929,993 (-8.8%) from 2014

Net Assets

Down

$6,261,755

Down $1,847,783 (-23%) from 2014

Liabilities

Down

$13,734,096

Down $82,210 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$15,859,006

Down $56,402 (-0.4%) from 2014

Expenses

Up

$16,994,407

Up $130,043 (+0.8%) from 2014

Net Income

Down

-$1,135,401

Down $186,445 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $26,975,514Liabilities 2010: $15,232,788Net Assets 2010: $11,742,7262010Assets 2011: $25,182,111Liabilities 2011: $14,689,893Net Assets 2011: $10,492,2182011Assets 2012: $24,607,736Liabilities 2012: $14,567,790Net Assets 2012: $10,039,9462012Assets 2013: $23,428,500Liabilities 2013: $14,204,535Net Assets 2013: $9,223,9652013Assets 2014: $21,925,844Liabilities 2014: $13,816,306Net Assets 2014: $8,109,5382014Assets 2015: $19,995,851Liabilities 2015: $13,734,096Net Assets 2015: $6,261,7552015Assets 2016: $13,772,496Liabilities 2016: $14,051,335Net Assets 2016: -$278,8392016Assets 2017: $12,932,355Liabilities 2017: $13,241,966Net Assets 2017: -$309,6112017Assets 2018: $12,685,029Liabilities 2018: $12,930,392Net Assets 2018: -$245,3632018Assets 2019: $12,446,130Liabilities 2019: $13,689,066Net Assets 2019: -$1,242,9362019Assets 2020: $13,891,279Liabilities 2020: $15,987,994Net Assets 2020: -$2,096,7152020Assets 2021: $13,762,725Liabilities 2021: $14,765,200Net Assets 2021: -$1,002,4752021Assets 2022: $13,837,071Liabilities 2022: $13,651,210Net Assets 2022: $185,8612022Assets 2023: $14,040,682Liabilities 2023: $16,561,851Net Assets 2023: -$2,521,1692023Assets 2024: $12,923,297Liabilities 2024: $16,783,745Net Assets 2024: -$3,860,4482024

Highlighted filing

2015

Assets$19,995,851
Liabilities$13,734,096
Net Assets$6,261,755
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,429,1732010Expenses 2011: $17,252,6622011Expenses 2012: $16,975,7612012Revenue 2013: $15,874,976Expenses 2013: $16,965,308Net Income 2013: -$1,090,3322013Revenue 2014: $15,915,408Expenses 2014: $16,864,364Net Income 2014: -$948,9562014Revenue 2015: $15,859,006Expenses 2015: $16,994,407Net Income 2015: -$1,135,4012015Revenue 2016: $17,450,172Expenses 2016: $17,751,326Net Income 2016: -$301,1542016Revenue 2017: $18,184,134Expenses 2017: $18,199,727Net Income 2017: -$15,5932017Revenue 2018: $18,870,475Expenses 2018: $18,835,508Net Income 2018: $34,9672018Revenue 2019: $19,282,071Expenses 2019: $20,305,667Net Income 2019: -$1,023,5962019Revenue 2020: $18,303,002Expenses 2020: $19,183,566Net Income 2020: -$880,5642020Revenue 2021: $18,553,018Expenses 2021: $17,868,777Net Income 2021: $684,2412021Revenue 2022: $21,312,377Expenses 2022: $20,020,373Net Income 2022: $1,292,0042022Revenue 2023: $18,125,476Expenses 2023: $20,581,094Net Income 2023: -$2,455,6182023Revenue 2024: $20,956,511Expenses 2024: $22,358,766Net Income 2024: -$1,402,2552024

Highlighted filing

2015

Revenue$15,859,006
Expenses$16,994,407
Net Income-$1,135,401
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 27, 2016
Return Version
2014v6.0
Gross Receipts
$15,878,739
Mission and Program Overview

Mission

Honoring the full circle of life jones-harrison residence is dedicated to continuing our century-long tradition of offering innovative programs and supportive services to older adults in a loving, gracious setting.

Long term care facility providing skilled nursing care and an assisted-living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,154,571$10,435,048▼ $719,523
Investments Other Securities$1,748,344$1,177,336▼ $571,008
Accounts Receivable$678,924$763,045▲ $84,121
Savings and Temporary Cash Investments$878,279$706,867▼ $171,412
Inventories for Sale or Use$162,784$164,837▲ $2,053
Prepaid Expenses and Deferred Charges$128,544$126,058▼ $2,486
Pledges and Grants Receivable$11,650$20,275▲ $8,625
Total Assets$21,925,844$19,995,851▼ $1,929,993
Other Assets Total$7,162,748$6,602,385▼ $560,363
Liabilities
Tax Exempt Bond Liabilities$12,135,000$12,105,000▼ $30,000
Accounts Payable and Accrued Expenses$1,618,158$1,488,917▼ $129,241
Escrow Account Liability-$97,197-
Other Liabilities$45,000--
Deferred Revenue-$40,000-
Mortgage Notes Payable Secured by Investment Property$18,148$2,982▼ $15,166
Total Liabilities$13,816,306$13,734,096▼ $82,210
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,590,873$6,876,035▼ $714,838
Permanently Rstr Net Assets$171,856$230,506▲ $58,650
Unrestricted Net Assets$346,809$-844,786▼ $1,191,595
Total Net Assets Fund Balance$8,109,538$6,261,755▼ $1,847,783
Total Liabilities and Net Assets / Fund Balance$21,925,844$19,995,851▼ $1,929,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,940,222$19,127,502$27,067,724
Equipment$1,246,407$5,639,165$6,885,572
Land$988,823-$988,823
Leasehold Improvements$190,970$254,211$445,181
Other Land Buildings$68,626$143,279$211,905
Other Assets Org$363,345--
Other Securities$470,334--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell BerggrenPresident/CEOFT$166,190$29,622$195,812
Colleen RempferCOO/CFOFT$113,465$19,676$133,141

Board Members and Trustees

NameTitle
Mary Thorpe-measeChair
Barbara LouisVice Chair
Aklilu DunlapDirector
Delores FletcherDirector
Gini KirschtDirector
Jennifer AndersonDirector
John OakesDirector
Judy TuckerDirector
Larry KriedbergDirector
Lesley NovichDirector
Mary KillianDirector
Sharon AadalenDirector
Marcia DiraclesSecretary
Robert SchemberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AviandsFood Service1751 COUNTY ROAD B WEST, St Paul, MN 55113$1,977,749
Revenue and Support

Revenue Composition

Contributions and Grants
$590,139
Program Service Revenue
$15,335,708
Investment Income
$13,751
Other Revenue
$-80,592
All Other Contributions
$59,330
Change in Net Assets
$-1,135,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,505,452
Revenue Not Reported on Financial Statements
$353,553
Revenue Not Reported on Form 990
$-36,354
Other Revenue Adjustments
$353,553
Total Revenue per Audited Statements
$15,469,098
Total Revenue per Form 990
$15,859,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,308,903
Other Expenses$6,675,294
Total Fundraising Expense$191,798
Grants and Similar Amounts Paid$10,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,662,342$826,047$38,368$8,526,757
Fees for Services Other$1,331,792$95,225$121,671$1,548,688
Depreciation Depletion$960,462--$960,462
Other Employee Benefits$661,735$71,421$3,317$736,473
Interest$676,427--$676,427
Payroll Taxes$590,402$63,722$2,960$657,084
Occupancy$605,705$34,648-$640,353
All Other Expenses$333,385$108,617$16,319$458,321
Office Expenses$156,854$192,076$940$349,870
Current Officers, Directors, Trustees, and Key Employees-$328,953-$328,953
Other Expenses$235,908$470,866-$235,908
Insurance$21,272$121,015-$142,287
Information Technology$15,262$40,619$7,954$63,835
Fees for Services Accounting-$60,141-$60,141
Pension Plan Contributions$53,584$5,783$269$59,636
Advertising-$53,229-$53,229
Fees for Services Management$41,400--$41,400
Conferences and Meetings$530$39,174-$39,704
Fees for Services Legal-$23,300-$23,300
Travel-$14,237-$14,237
Grants to Domestic Individuals$10,210--$10,210
Fees for Service Investment Mgmnt Fees-$2,787-$2,787
Total Functional Expenses$14,250,649$2,551,960$191,798$16,994,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,994,407
Expenses per Audited Statements$16,778,007
Total Expenses per Audited Statements$16,778,007
Expenses Not Reported on Financial Statements$216,400
Other Expense Adjustments$216,400
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,893
Fundraising Direct Expenses$14,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of St Louis Park Minnesota2015-08-31$11,970,000To refinance series 2005 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,970,000$3,891-$239,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There shall be an executive committee of the board of directors consisting of the chair, the president, the vice chair(s), the secretary, and the treasurer, and may include, by majority vote of the board, additional directors. The executive committee shall have the authority of the board in the management of the business of this corporation in the interval between board meetings, and the executive committee shall at all times be subject to the control and direction of the board. The executive committee shall have such other duties as may be prescribed by the board from time to time.”

Form 990, Part VI, Section B, Line 11

“The ceo and cfo review the form 990 and a copy is provided to the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each interested person of jones-harrison residence shall, annually, execute a statement affirming his or her receipt of, reading of, understanding of, and agreement with this conflict of interest provision and all policies adopted by jones-harrison residence regarding conflict of interest, and his or her understanding that jones-harrison residence is a charitable organization which at all times must engage primarily in activities which accomplish one or more of its tax exempt purposes in order to maintain its federal tax exemption. For purposes of this provision, a person shall be deemed to be an "interested person" if the person is a director, officer, key employee, or member of a committee of jones-harrison residence. An interested person shall be deemed to be "interested" in a matter, contract, transaction or other action of jones-harrison residence if he or she is involved in the matter or is the party (or one of the parties) proposing to contract or otherwise relate to jones-harrison residence, or is a shareholder, partner, employee, officer, or director of, or has a material financial or influential interest in, either directly or indirectly and either actual or potential, through business, investment or family, or has an actual or potential compensation arrangement (including direct and indirect remuneration as well as gifts or favors which are not insubstantial) with, the entity proposing to contract or otherwise relate to jones-harrison residence. Any interested person who is interested in a matter, contract, transaction or other action presented to the board or a committee for action, authorization, approval, or ratification shall, without request, make a prompt, full, and frank disclosure of his or her interest therein to the board or the committee, prior to action upon the matter, contract, transaction, or other action. The disclosure (if required) shall include all material facts about the matter, contract, or transaction. The interested person shall then remove himself or herself from the meeting room or from the communication means by which the meeting is being held. The body to which the disclosure is made shall thereupon determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be deemed to exist. If the body to which the disclosure is made determines that a conflict exists or can reasonably be deemed to exist, that fact shall be noted in the minutes of the meeting at which the matter, contract, or transaction is considered or acted upon, and the interested person shall not vote on, nor use his or her personal influence on, nor participate further (other than to present factual information or to respond to questions) in, the discussion or deliberations with respect to the matter, contract, transaction or other action. The interested person shall not be counted in determining the presence of a quorum at any meeting where the matter, contract, transaction, or other action is considered or acted upon.”

Form 990, Part VI, Section B, Line 15

“The ceo is reviewed by the executive committee of the board. Wage scales for all classifications of employees are determined based on the aging with services annual survey of non-profits in their membership. Jones-harrison targets the 75th percentile of freestanding, unattached to a hospital, non-profit, large nursing home and assisted living criteria. The ceo's compensation was last reviewed in 2015.”

Form 990, Part VI, Section C, Line 19

“Financial statements, conflict of interest policy, and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Jones-harrison Residence
EIN
41-0693899
Phone
6129202030
Address
3700 CEDAR LAKE AVENUE, MINNEAPOLIS, MN 55416

Signing Officer

Name
Colleen Rempfer
Title
Chief Financial Officer
Phone
6129202030
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Berggren
Formed
1900
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
350
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of foundation assets -690,498.”

Financial Statement Notes

PART IV, LINE 2B:

“The escrow or custodial account liability is made up of resident trust funds and security deposits. The resident trust funds are funds that the residents have to spend for activities and other incidentals. The security deposits are deposits that residents put down to secure their room.”

PART X, LINE 2:

“The residence is operated as a tax-exempt organization under section 501(c)(3) of the federal internal revenue code and applicable sections of the minnesota statutes. However, income from certain activities not directly related to the residence's tax-exempt purpose may be subject to taxation as unrelated business income. No provision for income taxes is reflected in these statements. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The residence has reviewed its tax position for all open tax years and concluded that these standards do not have an impact on its financial statements. As of september 30, 2015, there are no uncertain tax positions to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense reclassed from revenue as an expense -36,354.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on extinguishment of debt -214,896. Fundraising expenses reclassed from expense as revenue -14,318. Gift shop expenses reclassed from expense as revenue -5,206. Transfers from jones-harrison foundation 500,000. Unrestricted contributions 64,413. Temporarily restricted contributions 9,810. Net investment income 13,750.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reclassed from expense as revenue -14,318. Gift shop expenses reclassed from expense as revenue -5,206. Bad debt expense reclassed from revenue as an expense 36,354. Fundraising expenses 199,570.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON AADALEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AKLILU DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7DELORES FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KRIEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GINI KIRSCHT
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLEY NOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LOWELL BERGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm15COLLEEN REMPFER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/CFO
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040619
IRS990/InformationTechnologyGrp/ProgramServicesAmt015262
IRS990/InformationTechnologyGrp/TotalAmt063835
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121015
IRS990/InsuranceGrp/ProgramServicesAmt021272
IRS990/InsuranceGrp/TotalAmt0142287
IRS990/InterestGrp/ProgramServicesAmt0676427
IRS990/InterestGrp/TotalAmt0676427
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01177336
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010435048
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-195119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-195119
IRS990/MissionDesc0HONORING THE FULL CIRCLE OF LIFE JONES-HARRISON RESIDENCE IS DEDICATED TO CONTINUING OUR CENTURY-LONG TRADITION OF OFFERING INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES TO OLDER ADULTS IN A LOVING, GRACIOUS SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02982
IRS990/NetAssetsOrFundBalancesBOYAmt08109538
IRS990/NetAssetsOrFundBalancesEOYAmt06261755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0575
IRS990/NetIncomeOrLossGrp/ExclusionAmt01658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01658
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027817
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034648
IRS990/OccupancyGrp/ProgramServicesAmt0605705
IRS990/OccupancyGrp/TotalAmt0640353
IRS990/OfficeExpensesGrp/FundraisingAmt0940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156854
IRS990/OfficeExpensesGrp/TotalAmt0349870
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07162748
IRS990/OtherAssetsTotalGrp/EOYAmt06602385
IRS990/OtherChangesInNetAssetsAmt0-690498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0661735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736473
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1MDH LICENSE/SURCHARGE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1470866
IRS990/OtherExpensesGrp/ProgramServicesAmt0605643
IRS990/OtherExpensesGrp/ProgramServicesAmt1287736
IRS990/OtherExpensesGrp/ProgramServicesAmt2235908
IRS990/OtherExpensesGrp/TotalAmt0605743
IRS990/OtherExpensesGrp/TotalAmt1470866
IRS990/OtherExpensesGrp/TotalAmt2287736
IRS990/OtherExpensesGrp/TotalAmt3235908
IRS990/OtherLiabilitiesGrp/BOYAmt045000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0FAIRVIEW PARTNERS DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2PHONE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033448
IRS990/OtherRevenueMiscGrp/ExclusionAmt127207
IRS990/OtherRevenueMiscGrp/ExclusionAmt223822
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223822
IRS990/OtherRevenueTotalAmt0-110642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0826047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07662342
IRS990/OtherSalariesAndWagesGrp/TotalAmt08526757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0590402
IRS990/PayrollTaxesGrp/TotalAmt0657084
IRS990/PensionPlanContributionsGrp/FundraisingAmt0269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053584
IRS990/PensionPlanContributionsGrp/TotalAmt059636
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0171856
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126058
IRS990/PrincipalOfficerNm0LOWELL BERGGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FLOATING THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ARTHRITIS RESOURCES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015190431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015190431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318059
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - IT'S NOT ONLY THE COMFORTABLE APARTMENTS THAT MAKE ASSISTED LIVING AT JONES-HARRISON SO SPECIAL. WE ALSO PROVIDE MANY OPPORTUNITIES TO ENJOY LIFE, DEEPEN EXISTING FRIENDSHIPS AND GAIN NEW FRIENDSHIPS. THE FOLLOWING SERVICES ARE BROUGHT DIRECTLY TO JONES-HARRISON ASSISTED LIVING RESIDENTS, DRY CLEANING, ON-SITE BEAUTY, BARBER AND GIFT SHOPS, GUEST MEALS, AUDIOLOGIST, OPHTHALMOLOGIST, PODIATRIST, CONSULTING PSYCHOLOGIST, PHYSICIAN VISITS, DENTAL SERVICES AND TRANSPORTATION TO DOCTORS ON TUESDAYS, AND PHARMACY AND LAB SERVICES. WE ALSO PROVIDE DAILY ACTIVITIES AND WEEKLY EVENT OUTINGS FOR OUR RESIDENTS. WE RENTED APARTMENTS TO 81 TENANTS THROUGHOUT FISCAL YEAR 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01982755
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02133701
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE FOR ASSISTED LIVING RESIDENTS - THE MAJORITY OF OUR RESIDENTS NEED SOME LEVEL OF ASSISTANCE WITH THEIR DAILY NEEDS. THIS MAY INCLUDE MEDICINE SET UP AND ADMINISTRATION, HELP WITH PERSONAL CARE, LAUNDRY, HEALTHCARE AND SUPPORTIVE CARE SERVICES. WE'RE STAFFED DURING OFFICE HOURS WITH AN RN/LPN AND HOME HEALTH AIDES ARE ON DUTY 24 HOURS A DAY. OUR HOMECARE STAFF CARE FOR OVER 50 TENANTS A MONTH WITH THESE SERVICES. IT ALLOWS SOME TENANTS TO STAY AND LIVE IN THEIR APARTMENTS RATHER THAN HAVING TO MOVE TO A NURSING HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802306
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0863385
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WELLNESS CENTER AND ARTHRITIS SERVICES - THE WASIE WELLNESS CENTER IS OUR REVOLUTIONARY CENTER FOR WELLNESS AND ARTHRITIS CARE. PROGRAMS ARE CUSTOMIZED TO EACH INDIVIDUAL TO HELP CLIENTS STAY ACTIVE AND STRONG. COMPLETE WITH A WARM WATER THERAPY POOL, HIGH TECH FITNESS MACHINES, MASSAGE THERAPY, AND A JUICE BAR, WE TAKE FITNESS FOR OLDER ADULTS TO A WHOLE NEW LEVEL. THE WELLNESS CENTER OFFERS A VARIETY OF HOLISTIC WATER AND LAND BASED PROGRAMS, INCLUDING CHOICES LIKE AI CHI AND YOGA. THERE'S ALSO AN IN-HOUSE MASSAGE THERAPIST TO HELP GET OUT ALL THE KINKS. ARTHRITIS CARE RANGES FROM COMFORT MODALITIES AND LAND/WARM WATER EXERCISES TO SIMPLE, CUSTOM ALTERATIONS TO A RESIDENT'S ROOM. SERVICES INCLUDE CONSULTATIONS, WARM WATER POOL EXERCISE, PARAFFIN WAXES, HOT PACK TREATMENTS, STRENGTH TRAINING, MASSAGE, AND FLEXIBILITY EXERCISES. ABOUT 100 PEOPLE A MONTH (INCLUDING RESIDENTS, TENANTS AND EMPLOYEES) TAKE ADVANTAGE OF THESE SERVICES EACH MONTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0134999

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,995,851
Liabilities
$13,734,096
Net assets
$6,261,755
Revenue
$15,859,006
Expenses
$16,994,407
Net income
-$1,135,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$16.8$3.86$21.0$22.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$14.0$16.6$2.52$18.1$20.6$2.46
2022Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.19$21.3$20.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$13.8$14.8$1.00$18.6$17.9$0.68
2020Detailed filing. Detailed filing data is available for this year.$13.9$16.0$2.10$18.3$19.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$12.4$13.7$1.24$19.3$20.3$1.02
2018Detailed filing. Detailed filing data is available for this year.$12.7$12.9$0.25$18.9$18.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.9$13.2$0.31$18.2$18.2$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$14.1$0.28$17.5$17.8$0.30
2015Detailed filing. Detailed filing data is available for this year.$20.0$13.7$6.26$15.9$17.0$1.14
2014Detailed filing. Detailed filing data is available for this year.$21.9$13.8$8.11$15.9$16.9$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$14.2$9.22$15.9$17.0$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$14.6$10.0$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$14.7$10.5$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$15.2$11.7$17.4