Civic Intelligence

Jones-Harrison Residence Corporation

990 • Fiscal year 2019 • EIN 41-0693899

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.3%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$191,497

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$12,446,130

Down $238,899 (-1.9%) from 2018

Net Assets

Down

-$1,242,936

Down $997,573 (-407%) from 2018

Liabilities

Up

$13,689,066

Up $758,674 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$19,282,071

Up $411,596 (+2.2%) from 2018

Expenses

Up

$20,305,667

Up $1,470,159 (+7.8%) from 2018

Net Income

Down

-$1,023,596

Down $1,058,563 (-3027%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$12,446,130
Liabilities$13,689,066
Net Assets-$1,242,936
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$19,282,071
Expenses$20,305,667
Net Income-$1,023,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$19,291,368
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$9,134,108$9,187,972▲ $53,864
Accounts Receivable$1,205,501$1,441,890▲ $236,389
Investments Other Securities$1,596,414$1,147,482▼ $448,932
Savings and Temporary Cash Investments$259,685$292,513▲ $32,828
Inventories for Sale or Use$158,562$127,095▼ $31,467
Prepaid Expenses and Deferred Charges$125,605$71,641▼ $53,964
Pledges and Grants Receivable$3,125$2,900▼ $225
Total Assets$12,685,029$12,446,130▼ $238,899
Other Assets Total$202,029$174,637▼ $27,392
Liabilities
Tax Exempt Bond Liabilities$11,055,529$10,750,505▼ $305,024
Accounts Payable and Accrued Expenses$1,747,273$1,952,846▲ $205,573
Other Liabilities$0$870,611▲ $870,611
Escrow Account Liability$102,590$95,104▼ $7,486
Deferred Revenue$25,000$20,000▼ $5,000
Total Liabilities$12,930,392$13,689,066▲ $758,674
Net Assets / Fund Balance
Permanently Rstr Net Assets$247,554$247,554→ $0
Temporarily Rstr Net Assets$673,563$209,450▼ $464,113
Unrestricted Net Assets$-1,166,480$-1,699,940▼ $533,460
Total Net Assets Fund Balance$-245,363$-1,242,936▼ $997,573
Total Liabilities and Net Assets / Fund Balance$12,685,029$12,446,130▼ $238,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,314,803$20,780,608$27,095,411
Equipment$1,184,624$6,370,610$7,555,234
Leasehold Improvements$671,667$374,732$1,046,399
Land$988,823-$988,823
Other Land Buildings$28,055$165,285$193,340
Other Securities$2,508--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell BerggrenPresident/CEOFT$162,302$29,195$191,497
Colleen RempferCOO/CFOFT$121,407$8,315$129,722
Libby LindbergDirector of NursingFT$101,924$1,529$103,453

Board Members and Trustees

NameTitle
Jeff CarrollChair
Larry KriedbergVice Chair
Anthony LandoDirector
Barb LouisDirector
Gini KirschtDirector
Jeff KimptonDirector
Jennifer AndersonDirector
Judy TuckerDirector
Kelly WindorskiDirector
Lesley NovichDirector
Marcia DiraclesDirector
Mary Thorpe-measeDirector
Michael OlafsonDirector
Sharon AadalenDirector
Susan HahnDirector
Tom DoranDirector
Kate BuckleySecretary
Hampton RichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Unidine CorporationFood ServicePO BOX 360639, Pittsburgh, PA 15251$2,359,136
Textile Care ServicesLaundry225 WOOD LAKE DRIVE SE, Rochester, MN 55904$129,642
Revenue and Support

Revenue Composition

Contributions and Grants
$122,044
Program Service Revenue
$19,009,551
Investment Income
$3,307
Other Revenue
$147,169
All Other Contributions
$49,199
Change in Net Assets
$-1,023,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,153,722
Revenue Not Reported on Financial Statements
$128,349
Revenue Not Reported on Form 990
$-23,517
Other Revenue Adjustments
$128,349
Total Revenue per Audited Statements
$19,130,205
Total Revenue per Form 990
$19,282,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,186,191
Other Expenses$6,556,108
Grants and Similar Amounts Paid$563,368
Total Fundraising Expense$81,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,256,352$504,008$46,504$10,806,864
Travel$1,538,525$2,914-$1,541,439
Other Employee Benefits$973,276$78,248$4,413$1,055,937
Payroll Taxes$836,678$67,266$3,794$907,738
Occupancy$625,581$45,774-$671,355
Depreciation Depletion$625,639--$625,639
All Other Expenses$396,520$179,439$10,650$586,609
Fees for Services Other$396,170$133,906$4,560$534,636
Interest$503,393--$503,393
Grants to Domestic Orgs$480,513--$480,513
Office Expenses$143,707$197,576$22$341,305
Current Officers, Directors, Trustees, and Key Employees-$320,567-$320,567
Other Expenses$256,001$1,168$0$256,001
Insurance$8,154$122,459-$130,613
Information Technology$28,430$70,874$11,317$110,621
Pension Plan Contributions$87,642$7,046$397$95,085
Grants to Domestic Individuals$82,855--$82,855
Fees for Services Accounting-$53,645-$53,645
Advertising$709$44,955-$45,664
Conferences and Meetings$807$44,143-$44,950
Fees for Services Legal-$26,221-$26,221
Fees for Services Management$10,592--$10,592
Fees for Service Investment Mgmnt Fees-$1,913-$1,913
Total Functional Expenses$17,863,265$2,360,745$81,657$20,305,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,305,667
Expenses per Audited Statements$19,798,268
Total Expenses per Audited Statements$19,730,153
Expenses Not Reported on Financial Statements$507,399
Other Expense Adjustments$507,399
Expenses Not Reported on Form 990$-68,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jones-harrison FoundationMinneapolis, MN501(c)(3)Operating Support$480,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$870,611

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$11,309,376$905,000$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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 11B

“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 15A

“The ceo's compensation 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 2017.”

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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Berggren
Formed
1900
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
314
Volunteers
181

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Wocken
Phone
6123764500
Supplemental Narrative

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, 2019, there are no uncertain tax positions to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grant expenses reclassed from revenue as expense -23,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions 125,205. Net investment income 7,874. Gift shop expenses reclassed from expense as revenue -4,730.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gift shop expenses reclassed from expense as revenue 4,730. Development expense reimbursement -72,845.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 3,369. Grant expenses reclassed from revenue as expense 23,517. Intercompany net asset transfer 480,513.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF NURSING
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,446,130
Liabilities
$13,689,066
Net assets
-$1,242,936
Revenue
$19,282,071
Expenses
$20,305,667
Net income
-$1,023,596
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