Civic Intelligence

Senior Community Services

990 • Fiscal year 2017 • EIN 41-0720473

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileWWW.SENIORCOMMUNITY.ORG

View Organization Page

10201 Wayzata Boulevard No 335Minnetonka, MN 55305

(952) 541-1019

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,096

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,123,951

Up $16,101 (+0.8%) from 2016

Net Assets

Up

$1,660,567

Up $232,435 (+16%) from 2016

Liabilities

Down

$463,384

Down $216,334 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$1,727,554

Down $161,894 (-8.6%) from 2016

Expenses

Down

$1,808,030

Down $225,076 (-11%) from 2016

Net Income

Up

-$80,476

Up $63,182 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,407,502Liabilities 2010: $636,458Net Assets 2010: $771,0442010Assets 2011: $1,622,755Liabilities 2011: $650,865Net Assets 2011: $971,8902011Assets 2012: $1,338,248Liabilities 2012: $933,217Net Assets 2012: $405,0312012Assets 2013: $2,424,829Liabilities 2013: $562,437Net Assets 2013: $1,862,3922013Assets 2014: $2,003,035Liabilities 2014: $909,358Net Assets 2014: $1,093,6772014Assets 2015: $2,126,633Liabilities 2015: $840,466Net Assets 2015: $1,286,1672015Assets 2016: $2,107,850Liabilities 2016: $679,718Net Assets 2016: $1,428,1322016Assets 2017: $2,123,951Liabilities 2017: $463,384Net Assets 2017: $1,660,5672017Assets 2018: $1,834,006Liabilities 2018: $313,758Net Assets 2018: $1,520,2482018Assets 2019: $1,931,370Liabilities 2019: $114,861Net Assets 2019: $1,816,5092019Assets 2020: $2,752,952Liabilities 2020: $341,050Net Assets 2020: $2,411,9022020Assets 2021: $2,408,257Liabilities 2021: $96,793Net Assets 2021: $2,311,4642021Assets 2022: $2,189,390Liabilities 2022: $153,531Net Assets 2022: $2,035,8592022Assets 2023: $2,194,481Liabilities 2023: $146,713Net Assets 2023: $2,047,7682023Assets 2024: $2,354,709Liabilities 2024: $312,087Net Assets 2024: $2,042,6222024

Highlighted filing

2017

Assets$2,123,951
Liabilities$463,384
Net Assets$1,660,567
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,073,4382010Expenses 2011: $2,082,0422011Expenses 2012: $2,160,6892012Revenue 2013: $3,109,362Expenses 2013: $1,911,478Net Income 2013: $1,197,8842013Revenue 2014: $1,609,876Expenses 2014: $1,818,021Net Income 2014: -$208,1452014Revenue 2015: $2,064,010Expenses 2015: $1,933,572Net Income 2015: $130,4382015Revenue 2016: $1,889,448Expenses 2016: $2,033,106Net Income 2016: -$143,6582016Revenue 2017: $1,727,554Expenses 2017: $1,808,030Net Income 2017: -$80,4762017Revenue 2018: $1,643,236Expenses 2018: $1,779,520Net Income 2018: -$136,2842018Revenue 2019: $1,918,422Expenses 2019: $1,894,341Net Income 2019: $24,0812019Revenue 2020: $2,196,442Expenses 2020: $1,938,306Net Income 2020: $258,1362020Revenue 2021: $2,117,426Expenses 2021: $2,120,633Net Income 2021: -$3,2072021Revenue 2022: $2,204,396Expenses 2022: $2,276,383Net Income 2022: -$71,9872022Revenue 2023: $2,559,734Expenses 2023: $2,670,397Net Income 2023: -$110,6632023Revenue 2024: $2,400,191Expenses 2024: $2,495,523Net Income 2024: -$95,3322024

Highlighted filing

2017

Revenue$1,727,554
Expenses$1,808,030
Net Income-$80,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,728,208
Mission and Program Overview

Mission

Develop, coordinate and provide services that help meet the needs of older adults and support their caregivers.

Develop, coordinate and provide services to meet the needs of older adults/support their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,154,850$1,145,180▼ $9,670
Savings and Temporary Cash Investments$429,019$379,956▼ $49,063
Cash and Non-Interest-Bearing Accounts$217,627$307,480▲ $89,853
Accounts Receivable$250,396$219,550▼ $30,846
Land, Buildings, and Equipment, Net$41,328$56,246▲ $14,918
Prepaid Expenses and Deferred Charges$13,503$14,800▲ $1,297
Total Assets$2,107,850$2,123,951▲ $16,101
Other Assets Total$1,127$739▼ $388
Liabilities
Other Liabilities$597,682$374,723▼ $222,959
Accounts Payable and Accrued Expenses$82,036$88,661▲ $6,625
Total Liabilities$679,718$463,384▼ $216,334
Net Assets / Fund Balance
Unrestricted Net Assets$1,412,377$1,643,728▲ $231,351
Temporarily Rstr Net Assets$15,755$16,839▲ $1,084
Total Net Assets Fund Balance$1,428,132$1,660,567▲ $232,435
Total Liabilities and Net Assets / Fund Balance$2,107,850$2,123,951▲ $16,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,696$83,410$133,106
Equipment$4,594$49,138$53,732
Leasehold Improvements$1,956$3,586$5,542
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WaletzkoCFOFT$91,984$24,112$116,096
Deborah TaylorCEOFT$94,360$14,224$108,584

Board Members and Trustees

NameTitle
Thad StandleyPast President
Terri UrbaniakPresident
Matt Bochnicek1st Vice President
Elizabeth Michaelis2nd Vice President
Bob SannerudBoard Member
Bruce ThielBoard Member
Deb MckinleyBoard Member
Jeff HedlundBoard Member
John LawsonBoard Member
Mark HornungBoard Member
Marvin JohnsonBoard Member
Scott ZerbyBoard Member
Susan HeichertBoard Member
Woody LoveBoard Member
Joyce RepyaBoard Member (part Year)
Lee BrantBoard Member (part Year)
Liz Sheridan RammerExecutive Member-at-large
Walter WhiteExecutive Member-at-large
Linda BauermeisterSecretary
Beth FalkenbergSecretary (part Year)
Laurie LafontaineTreasurer
Catherine MedichTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,214
Program Service Revenue
$366,209
Investment Income
$3,131
Other Revenue
$0
All Other Contributions
$410,316
Change in Net Assets
$-80,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,802
Total Revenue per Audited Statements
$2,325,356
Total Revenue per Form 990
$1,727,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,464
Other Expenses$447,566
Total Fundraising Expense$128,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,537$34,753$49,489$855,779
Current Officers, Directors, Trustees, and Key Employees$202,563$9,125$12,993$224,681
Fees for Services Other$109,574-$28,006$137,580
Pension Plan Contributions$91,621$4,127$5,876$101,624
Occupancy$76,170$17,498$4,285$97,953
Other Employee Benefits$84,427$3,803$5,416$93,646
Payroll Taxes$76,393$3,441$4,900$84,734
Fees for Services Accounting$51,435$2,667$3,552$57,654
Office Expenses$43,362$406$3,554$47,322
Conferences and Meetings$24,514$13,902$2,506$40,922
Insurance$19,961$413$1,147$21,521
Advertising$1,674$6,141$5,058$12,873
Depreciation Depletion$9,455$196$543$10,194
Other Expenses$139$335$972$139
Total Functional Expenses$1,582,926$96,807$128,297$1,808,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,921
Expenses per Audited Statements$1,808,030
Total Expenses per Form 990$1,808,030
Expenses Not Reported on Form 990$284,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$654
Fundraising Gross Income$654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Independent Living Technology$21,210$654$329$325
Total Events$21,210$654$654$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
Pension Obligation$374,723
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of eight members of the board of directors plus the ceo. Section vii (committees) of the bylaws provides for the executive committee. The by-laws give the executive committee full authority to act on behalf of the board of directors during the intervals between board meetings.”

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

“The form 990 is reviewed by the cfo and ceo. It is also provided to and reviewed by the finance committee and then the full board of directors before it is filed. The form 990 is also discussed during meetings of the board or the respective committees.”

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

“Each board member and key members of management signs the organization's conflict of interest policy once a year. In addition, a standard agenda item for all board and committee meetings is to ask if anyone has any conflicts of interest with the agenda. An interested person may make a factual presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. An interested person shall not actively participate in the discussion of, or vote on, the transaction or arrangement that results in the conflict of interest, either formally at a board or committee meeting or informally through contact with individual board or committee members. In addition, the interested person should not be counted in determining whether a quorum is present for the board or committee meeting at which the transaction or arrangement that results in the conflict of interest is to be voted upon.”

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

“The compensation for the ceo is determined by the executive committee of the board of directors. The executive committee conducts a performance review, then using a salary survey of the twin cities for similar sized non-profits and/or other factors decides upon the compensation level for the next budget year. All other employees are compensated using similar information to establish ranges for each position, then, the executive committee approves a cost of living increase for all employees (except for the ceo) and approves it with final budget approval.”

Form 990, Part VI, Section C, Line 19

“Senior community services makes its articles of incorporation, bylaws, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Community Services
EIN
41-0720473
Phone
9525411019
Address
10201 WAYZATA BOULEVARD NO 335, MINNETONKA, MN 55305

Signing Officer

Name
Deborah Taylor
Title
Chief Executive Officer
Phone
9525411019
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Taylor
Formed
1950
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
83
Volunteers
3,595

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension obligation 192,581.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. However, unrelated business income may be subject to taxation. The organization's tax returns are subject to review and examination by federal and state authorities. The organization is not currently under examination by any taxing jurisdiction. Accounting standards require the organization to evaluate positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by applicable tax authorities. Management has analyzed tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 654. Change in pension obligation 192,581.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 654.”

Raw XML AppendixShowing 400 of 633 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.

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IRS990/Desc0SENIOR CENTERS:SENIOR COMMUNITY SERVICES MANAGES OR IS AFFILIATED WITH SIX SENIOR CENTERS. EACH OFFERS A VARIETY OF ACTIVITIES FOR GREAT SOCIALIZATION AND CULTURAL ENRICHMENT. ACTIVITIES INCLUDE FITNESS ACTIVITIES, ART AND EDUCATIONAL CLASSES, CARD CLUBS, BOOK CLUBS, DINING, DAY TRIPS, BLOOD PRESSURE CHECKS AND OTHER HEALTH SERVICES. SERVED 17,053 OLDER ADULTS IN 2017. SERVICE AREA: HENNEPIN AND WRIGHT COUNTIES
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IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAUERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH FALKENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE MEDICH
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ SHERIDAN RAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm9THAD STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN HEICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE REPYA
IRS990/Form990PartVIISectionAGrp/PersonNm19BOB SANNERUD
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT ZERBY
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23DON WALETZKO
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2391984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020556
IRS990/FundraisingDirectExpensesAmt0654
IRS990/FundraisingGrossIncomeAmt0654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0712141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01728208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01147
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt019961
IRS990/InsuranceGrp/TotalAmt021521
IRS990/InvestmentIncomeGrp/ExclusionAmt03131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01154850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01145180
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056246
IRS990/LandBldgEquipCostOrOtherBssAmt0192380
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP, COORDINATE AND PROVIDE SERVICES THAT HELP MEET THE NEEDS OF OLDER ADULTS AND SUPPORT THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01428132
IRS990/NetAssetsOrFundBalancesEOYAmt01660567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120330
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04285
IRS990/OccupancyGrp/ManagementAndGeneralAmt017498
IRS990/OccupancyGrp/ProgramServicesAmt076170
IRS990/OccupancyGrp/TotalAmt097953
IRS990/OfficeExpensesGrp/FundraisingAmt03554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/ProgramServicesAmt043362
IRS990/OfficeExpensesGrp/TotalAmt047322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01127
IRS990/OtherAssetsTotalGrp/EOYAmt0739
IRS990/OtherChangesInNetAssetsAmt0192581
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093646
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PARTNER RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt016638
IRS990/OtherExpensesGrp/ProgramServicesAmt13463
IRS990/OtherExpensesGrp/ProgramServicesAmt2139
IRS990/OtherExpensesGrp/TotalAmt017945
IRS990/OtherExpensesGrp/TotalAmt13463
IRS990/OtherExpensesGrp/TotalAmt2139
IRS990/OtherLiabilitiesGrp/BOYAmt0597682
IRS990/OtherLiabilitiesGrp/EOYAmt0374723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03441
IRS990/PayrollTaxesGrp/ProgramServicesAmt076393
IRS990/PayrollTaxesGrp/TotalAmt084734
IRS990/PensionPlanContributionsGrp/FundraisingAmt05876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04127
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091621
IRS990/PensionPlanContributionsGrp/TotalAmt0101624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014800
IRS990/PrincipalOfficerNm0DEBORAH TAYLOR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366209
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSEHOLD & OUTSIDE MAINTENANCE FOR ELDERLY (HOME) PROGRAM:WITH THE HELP OF VOLUNTEERS, PAID STAFF AND PROFESSIONAL CONTRACTORS, HOME IS ABLE TO PROVIDE LOW INCOME OLDER ADULTS WITH YEAR-ROUND ESSENTIAL HOUSEHOLD CHORE AND MAINTENANCE SERVICES ON A SLIDING FEE SCALE AT AN AFFORDABLE COST: 1) HOUSEKEEPING: PERFORM BASIC HOUSEWORK THAT IS OFTEN DIFFICULT OR IMPOSSIBLE FOR MANY OLDER ADULTS TO SAFELY PERFORM SUCH AS CLEANING, LAUNDRY AND GROCERY SHOPPING: 2) HANDYPERSON TASKS: HELP OLDER MINNESOTANS LIVE COMFORTABLY IN THEIR OWN HOME BY PERFORMING MINOR PLUMBING, CHANGING FURNACE FILTERS, HANGING PICTURES, CHANGING LIGHT BULBS AND WINTER WEATHERIZATION; 3) HOME SAFETY ASSESSMENTS: CONDUCT SAFETY ASSESSMENTS AND MAKE APPROPRIATE IMPROVEMENTS, SUCH AS INSTALLING GRAB BARS, IMPROVED LIGHTING, NEW SMOKE ALARMS AND CARBON MONOXIDE DETECTORS, AND REDUCING TRIPPING HAZARDS; 4) OUTDOOR: PROVIDE SEASONAL-APPROPRIATE SERVICES SUCH AS SNOW SHOVELING AND DEICING, LAWN MOWING, LEAF RAKING AND WINDOW WASHING, HELPING OLDER ADULTS TO MAINTAIN PRIDE IN THEIR HOME; 5) PAINTING: PROVIDE BOTH INTERIOR AND EXTERIOR PAINTING, ADDING TO LOCAL PROPERTY VALUES. SERVED 1,539 OLDER ADULTS IN 2017. SERVICE AREA: HENNEPIN COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0693481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264073
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR OUTREACH & CAREGIVER SERVICES PROGRAMS:SENIOR OUTREACH & CAREGIVER SERVICES- THROUGH SERVICE COORDINATION, SUPPORTIVE COUNSELING, ADVOCACY AND CAREGIVER SERVICES, 884 OLDER ADULTS AND THEIR CAREGIVERS WERE HELPED TO AGE IN PLACE WITH DIGNITY, SAFETY, AND HEALTH, AND TO MAINTAIN BALANCE IN THEIR LIVES. SERVICES AREA: OLDER ADULTS IN SUBURBAN HENNEPIN COUNTY AND CAREGIVERS IN HENNEPIN AND CARVER COUNTIES CARENEXTION- THIS EFFICIENT ONLINE TOOL ENABLED 2,787 CAREGIVER TO COORDINATE TASKS, LOCATE RESOURCES, JOURNAL VISITS AND GET REAL-TIME HELP FOR THEMSELVES AND THEIR LOVED ONES. SERVICE AREA: UNLIMITED SENIOR PARTNERS CARE- THIS COMMUNITY SERVICE HELPED 996 LOW TO MODERATE INCOME MEDICARE RECIPIENTS LIMIT THEIR OUT-OF-POCKET MEDICAL EXPENSES. WE PARTNER WITH COMMUNITY MEDICAL CLINICS AND HOSPITALS THAT AGREE TO ACCEPT MEDICARE AS PAYMENT IN FULL FOR MOST MEDICAL SERVICES, SO THAT THOSE ON A FIXED INCOME CAN AVOID THE MENTAL AND EMOTIONAL STRESSES THAT STUDIES CONNECT WITH FINANCIAL HARDSHIP. SERVICES AREA: MINNESOTAMEDICARE INSURANCE COUNSELING- WORKSHOPS AND ONE-ON-ONE UNBIASED ASSISTANCE EMPOWERED 797 OLDER ADULTS TO MAKE THE BEST CHOICES FOR MEDICARE AND MEDICARE SUPPLEMENTAL INSURANCE, AN IMPORTANT BUT OFTEN CONFUSING AND CONVOLUTED PROCESS. SERVICE AREA: HENNEPIN AND WRIGHT COUNTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0609324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01493952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02212
IRS990/PYOtherExpensesAmt0620057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0393284
IRS990/PYRevenuesLessExpensesAmt0-143658
IRS990/PYSalariesCompEmpBnftPaidAmt01413049
IRS990/PYTotalExpensesAmt02033106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01889448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123,951
Liabilities
$463,384
Net assets
$1,660,567
Revenue
$1,727,554
Expenses
$1,808,030
Net income
-$80,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.35$0.31$2.04$2.40$2.50$0.10
2023Summary only. Only limited summary data is available for this year.$2.19$0.15$2.05$2.56$2.67$0.11
2022Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$2.20$2.28$0.07
2021Summary only. Only limited summary data is available for this year.$2.41$0.10$2.31$2.12$2.12$0.00
2020Summary only. Only limited summary data is available for this year.$2.75$0.34$2.41$2.20$1.94$0.26
2019Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$1.92$1.89$0.02
2018Summary only. Only limited summary data is available for this year.$1.83$0.31$1.52$1.64$1.78$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.46$1.66$1.73$1.81$0.08
2016Summary only. Only limited summary data is available for this year.$2.11$0.68$1.43$1.89$2.03$0.14
2015Summary only. Only limited summary data is available for this year.$2.13$0.84$1.29$2.06$1.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.00$0.91$1.09$1.61$1.82$0.21
2013Summary only. Only limited summary data is available for this year.$2.42$0.56$1.86$3.11$1.91$1.20
2012Summary only. Only limited summary data is available for this year.$1.34$0.93$0.41$2.16
2011Summary only. Only limited summary data is available for this year.$1.62$0.65$0.97$2.08
2010Summary only. Only limited summary data is available for this year.$1.41$0.64$0.77$2.07