Civic Intelligence

Aftenro Society

990 • Fiscal year 2016 • EIN 41-0706100

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
510 West College StreetDuluth, MN 55811

(218) 728-6600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,538

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,701,592

Down $155,742 (-5.5%) from 2015

Net Assets

Down

-$49,930

Down $81,605 (-258%) from 2015

Liabilities

Down

$2,751,522

Down $74,137 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$2,444,052

Up $554,307 (+29%) from 2015

Expenses

Up

$2,525,657

Up $120,732 (+5.0%) from 2015

Net Income

Up

-$81,605

Up $433,575 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2016

Assets$2,701,592
Liabilities$2,751,522
Net Assets-$49,930
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2016

Revenue$2,444,052
Expenses$2,525,657
Net Income-$81,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,444,052
Mission and Program Overview

Mission

Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.

Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,635,358$2,420,906▼ $214,452
Accounts Receivable$139,936$200,388▲ $60,452
Loans From Officers Directors$184,000$184,000→ $0
Intangible Assets$63,374$51,854▼ $11,520
Prepaid Expenses and Deferred Charges$8,807$15,009▲ $6,202
Cash and Non-Interest-Bearing Accounts$705$7,575▲ $6,870
Savings and Temporary Cash Investments$9,154$5,860▼ $3,294
Total Assets$2,857,334$2,701,592▼ $155,742
Liabilities
Tax Exempt Bond Liabilities$2,178,494$2,118,382▼ $60,112
Accounts Payable and Accrued Expenses$441,423$391,305▼ $50,118
Mortgage Notes Payable Secured by Investment Property$0$39,985▲ $39,985
Deferred Revenue$14,805$14,125▼ $680
Escrow Account Liability$6,937$3,725▼ $3,212
Total Liabilities$2,825,659$2,751,522▼ $74,137
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-168,325$-249,930▼ $81,605
Total Net Assets Fund Balance$31,675$-49,930▼ $81,605
Total Liabilities and Net Assets / Fund Balance$2,857,334$2,701,592▼ $155,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,133$3,635,784$5,983,917
Equipment$64,527$494,611$559,138
Other Land Buildings$4,955$117,901$122,856
Land$3,291-$3,291
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta ClineAdministratorFT$88,000$2,538$90,538
Julia Pattison-CrisostomoDirector of Nursing (Thru May)FT$47,469$5,066$52,535
Angela VatalaroDirector of NursingFT$7,360-$7,360

Board Members and Trustees

NameTitle
Paul AndersonPresident
Mark DanielsonVice President
Adrienee ThureenBoard Member
Brenda SproatBoard Member
Julie ThedensBoard Member
Lori HuskaBoard Member
Rick ZieglerBoard Member
Tom KasperBoard Member (Thru January)
Bill JacksonBoard Member (Thru June)
Christine PenneyBoard Member (Thru March)
Harry TakharBoard Member (Thru May)
Barbara SheedySecretary
James CroyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,742
Program Service Revenue
$2,365,369
Investment Income
$0
Other Revenue
$14,941
All Other Contributions
$63,742
Change in Net Assets
$-81,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,909
Other Expenses$887,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,395$133,994-$1,289,389
Depreciation Depletion$214,452$11,520-$225,972
Current Officers, Directors, Trustees, and Key Employees-$150,433-$150,433
Interest$121,092--$121,092
Payroll Taxes$81,498$32,685-$114,183
Fees for Services Other$82,172$14,596-$96,768
Office Expenses$73,291$22,195-$95,486
Occupancy$90,031$1,421-$91,452
Other Employee Benefits$61,493$218-$61,711
Fees for Services Accounting-$41,841-$41,841
Insurance$33,248--$33,248
Pension Plan Contributions-$22,193-$22,193
Information Technology$14,676--$14,676
Other Expenses$20$5,077-$5,097
Travel$3,673$502-$4,175
All Other Expenses$2,793--$2,793
Conferences and Meetings$1,143$1,265-$2,408
Fees for Services Legal-$2,345-$2,345
Advertising-$1,716-$1,716
Total Functional Expenses$2,059,371$466,286$0$2,525,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$184,000$184,000→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADuluth Economic Development Authority2006-06-15$2,620,000Building Expansion

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,620,000-$553,472$52,400

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Barbara Hogg and Kenneth Hogg have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed and approved by the finance committee. A full copy is sent to the entire board prior to filing with the internal revenue service. The board reviews and entire copy of the return in the board meeting following the filing of the form.”

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

“All members of the board of directors, executive director/administrator, director of nursing, medical directores are included in the conflict of interest policy. It shall be the the continuing responsibility of the board, officers and managment employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosure. Disclosure in the organization should be made to the executive director/administrator (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board president, (or if she or he is the one with the conflict, then to the board vice-president) who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to aftenro society/aftenro home. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of aftenro society/ aftenro home and the advancement of its purpose.”

Form 990, Part VI, Section B, line 15A

“The organization does an independent review and approval of the administrators compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aftenro Society
EIN
41-0706100
Phone
2187286600
Address
510 West College Street, Duluth, MN 55811

Signing Officer

Name
Roberta Cline
Title
Administrator
Phone
2187286600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Cline
Formed
1920
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
91
Volunteers
45

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The organization holds a resident trust fund.”

Raw XML AppendixShowing 400 of 613 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0441423
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0391305
IRS990/AccountsReceivableGrp/BOYAmt0139936
IRS990/AccountsReceivableGrp/EOYAmt0200388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide health and supportive care to elderly who are unable to live independently and require the availability of professional nursing care 24 hours per day.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01716
IRS990/AdvertisingGrp/TotalAmt01716
IRS990/AllOtherContributionsAmt063742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02793
IRS990/AllOtherExpensesGrp/TotalAmt02793
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Roberta Cline
IRS990/BooksInCareOfDetail/PhoneNum02187286600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 West College Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0705
IRS990/CashNonInterestBearingGrp/EOYAmt07575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150433
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150433
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01265
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01143
IRS990/ConferencesMeetingsGrp/TotalAmt02408
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0887748
IRS990/CYOtherRevenueAmt014941
IRS990/CYProgramServiceRevenueAmt02365369
IRS990/CYRevenuesLessExpensesAmt0-81605
IRS990/CYSalariesCompEmpBnftPaidAmt01637909
IRS990/CYTotalExpensesAmt02525657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02444052
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014805
IRS990/DeferredRevenueGrp/EOYAmt014125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214452
IRS990/DepreciationDepletionGrp/TotalAmt0225972
IRS990/Desc0Nursing Home/Board and Care facility which provides services for the elderly. Five Star Quality Facility as determined by the State of MN on the Nursing Home Reprot Card.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt06937
IRS990/EscrowAccountLiabilityGrp/EOYAmt03725
IRS990/ExpenseAmt02059371
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041841
IRS990/FeesForServicesAccountingGrp/TotalAmt041841
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02345
IRS990/FeesForServicesLegalGrp/TotalAmt02345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014596
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082172
IRS990/FeesForServicesOtherGrp/TotalAmt096768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155066
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Huska
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Kasper
IRS990/Form990PartVIISectionAGrp/PersonNm3Christine Penney
IRS990/Form990PartVIISectionAGrp/PersonNm4Brenda Sproat
IRS990/Form990PartVIISectionAGrp/PersonNm5Harry Takhar
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Thedens
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrienee Thureen
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm11Barbara Sheedy
IRS990/Form990PartVIISectionAGrp/PersonNm12James Croyle
IRS990/Form990PartVIISectionAGrp/PersonNm13Roberta Cline
IRS990/Form990PartVIISectionAGrp/PersonNm14Angela Vatalaro
IRS990/Form990PartVIISectionAGrp/PersonNm15Julia Pattison-Crisostomo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt147360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member (Thru June)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member (Thru January)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Thru March)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Nursing (Thru May)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02444052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014676
IRS990/InformationTechnologyGrp/TotalAmt014676
IRS990/InsuranceGrp/ProgramServicesAmt033248
IRS990/InsuranceGrp/TotalAmt033248
IRS990/IntangibleAssetsGrp/BOYAmt063374
IRS990/IntangibleAssetsGrp/EOYAmt051854
IRS990/InterestGrp/ProgramServicesAmt0121092
IRS990/InterestGrp/TotalAmt0121092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04248296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02635358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02420906
IRS990/LandBldgEquipCostOrOtherBssAmt06669202
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0184000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0184000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014941
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014941
IRS990/MissionDesc0Aftenro is committed to enhancing the quality of life and independence of its residents in a homelike atmosphere through professional nursing and supportive services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039985
IRS990/NetAssetsOrFundBalancesBOYAmt031675
IRS990/NetAssetsOrFundBalancesEOYAmt0-49930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01421
IRS990/OccupancyGrp/ProgramServicesAmt090031
IRS990/OccupancyGrp/TotalAmt091452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022195
IRS990/OfficeExpensesGrp/ProgramServicesAmt073291
IRS990/OfficeExpensesGrp/TotalAmt095486
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061711
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2License and Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25077
IRS990/OtherExpensesGrp/ProgramServicesAmt0122295
IRS990/OtherExpensesGrp/ProgramServicesAmt11817
IRS990/OtherExpensesGrp/ProgramServicesAmt2282
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0122295
IRS990/OtherExpensesGrp/TotalAmt120210
IRS990/OtherExpensesGrp/TotalAmt26174
IRS990/OtherExpensesGrp/TotalAmt35097
IRS990/OtherRevenueTotalAmt014941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01289389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032685
IRS990/PayrollTaxesGrp/ProgramServicesAmt081498
IRS990/PayrollTaxesGrp/TotalAmt0114183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022193
IRS990/PensionPlanContributionsGrp/TotalAmt022193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015009
IRS990/PrincipalOfficerNm0Roberta Cline
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential Rental Rev
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02357705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02357705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17664
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Enrichment program which includes Art Class, Drumming Group, Qigong, Mindfulness Group, intergenerational programming, community events and outings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness Program to support residents in maintaining physical functioning and a healthy lifestyle.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0939912
IRS990/PYOtherRevenueAmt036367
IRS990/PYProgramServiceRevenueAmt01778814
IRS990/PYRevenuesLessExpensesAmt0-515180
IRS990/PYSalariesCompEmpBnftPaidAmt01465013
IRS990/PYTotalExpensesAmt02404925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02357705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02357705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01767214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01832442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01879118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02218781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010055260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027921
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73550
IRS990ScheduleA/PublicSupportPY509Pct00.82700
IRS990ScheduleA/PublicSupportTotal509Amt07764259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01109499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0838133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0817259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02764891
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01109499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0831633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0811989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02753121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02444052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01886707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01952377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01937245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,592
Liabilities
$2,751,522
Net assets
-$49,930
Revenue
$2,444,052
Expenses
$2,525,657
Net income
-$81,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22