Civic Intelligence

Senior Community Services

990 • Fiscal year 2021 • EIN 41-0720473

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileWWW.SENIORCOMMUNITY.ORG

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10201 Wayzata Boulevard 335Minnetonka, MN 55305

(952) 541-1019

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$129,470

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,408,257

Down $344,695 (-13%) from 2020

Net Assets

Down

$2,311,464

Down $100,438 (-4.2%) from 2020

Liabilities

Down

$96,793

Down $244,257 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Down

$2,117,426

Down $79,016 (-3.6%) from 2020

Expenses

Up

$2,120,633

Up $182,327 (+9.4%) from 2020

Net Income

Down

-$3,207

Down $261,343 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$2,408,257
Liabilities$96,793
Net Assets$2,311,464
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,117,426
Expenses$2,120,633
Net Income-$3,207
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Gross Receipts
$2,122,098
Mission and Program Overview

Mission

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

Engage the community to reimagine aging by empowering older adults and their caregivers to live life to the fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,209,656$1,263,272▲ $53,616
Cash and Non-Interest-Bearing Accounts$844,996$795,063▼ $49,933
Accounts Receivable$364,092$179,741▼ $184,351
Land, Buildings, and Equipment, Net$100,381$154,475▲ $54,094
Prepaid Expenses and Deferred Charges$27,780$15,706▼ $12,074
Total Assets$2,752,952$2,408,257▼ $344,695
Other Assets Total$206,047$0▼ $206,047
Liabilities
Other Liabilities$251,200$0▼ $251,200
Accounts Payable and Accrued Expenses$89,850$96,793▲ $6,943
Total Liabilities$341,050$96,793▼ $244,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,193,507$2,143,951▼ $49,556
Net Assets With Donor Restrictions$218,395$167,513▼ $50,882
Total Net Assets Fund Balance$2,411,902$2,311,464▼ $100,438
Total Liabilities and Net Assets / Fund Balance$2,752,952$2,408,257▼ $344,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,550$142,680$254,230
Equipment$42,628$44,923$87,551
Leasehold Improvements$297$5,245$5,542
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don WaletzkoChief Financial OfficerFT$100,140$29,330$129,470
Deborah TaylorChief Executive OfficerFT$104,086$17,616$121,702

Board Members and Trustees

NameTitle
Matt BochnicekPast President
Mark HornungPresident
Susan Heichert1st Vice President
Walter White2nd Vice President
Chris PemantellBoard Member
Danny NadeauBoard Member
Gillian BrennanBoard Member
Jeff HedlundBoard Member
Joel AckermanBoard Member
John FraserBoard Member
John LawsonBoard Member
Laurie LafontaineBoard Member
Marvin D JohnsonBoard Member
Nicole GormanBoard Member
Scott ZerbyBoard Member
Woody LoveBoard Member
Jinal ShahExecutive Member-at-large
Thad StandleyExecutive Member-at-large
Linda BauermeisterSecretary
Bob SannerudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,670,799
Program Service Revenue
$429,205
Investment Income
$17,422
Other Revenue
$0
All Other Contributions
$438,940
Change in Net Assets
$-3,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,117,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,372
Total Revenue per Audited Statements
$2,436,798
Total Revenue per Form 990
$2,117,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,283
Other Expenses$496,350
Total Fundraising Expense$162,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,636$35,980$89,046$1,094,662
Current Officers, Directors, Trustees, and Key Employees$222,484$8,256$20,432$251,172
Other Employee Benefits$115,936$4,303$10,647$130,886
Fees for Services Other$121,959-$4,192$126,151
Payroll Taxes$97,432$3,615$8,948$109,995
Occupancy$66,344$15,241$3,732$85,317
Fees for Services Accounting$70,743$3,248$5,228$79,219
Office Expenses$45,114$438$5,621$51,173
Depreciation Depletion$45,020$759$4,310$50,089
Conferences and Meetings$30,337$15,343$1,498$47,178
Pension Plan Contributions$33,278$1,234$3,056$37,568
Insurance$15,593$263$1,493$17,349
Advertising$2,591$10,204$1,408$14,203
Other Expenses$921$4,252$1,305$921
Total Functional Expenses$1,854,623$103,429$162,581$2,120,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,537,236
Expenses per Audited Statements$2,120,633
Total Expenses per Form 990$2,120,633
Expenses Not Reported on Form 990$416,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,672
Fundraising Gross Income$4,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reimagining Aging Conference$32,748$4,672$1,110$3,562
Total Events$32,748$4,672$4,672$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1A

“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 335, MINNETONKA, MN 55305

Signing Officer

Name
Deborah Taylor
Title
Chief Executive Officer
Phone
9525411019
Signed
2022-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Taylor
Formed
1950
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
95
Volunteers
2,004

Preparer

Firm
Baker Tilly US 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 -133,579.”

Financial Statement Notes

PART X, LINE 2:

“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, 2021 and 2020, 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. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 4,672. Change in pension obligation -133,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 4,672.”

Raw XML AppendixShowing 400 of 584 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/Desc0HOUSEHOLD & OUTSIDE MAINTENANCE (HOME) PROGRAM:THE HOME PROGRAM PROVIDED 1,468 SENIORS WITH QUALITY CHORE AND HOMEMAKER SERVICES FROM MINOR HOME REPAIRS AND PAINTING TO YARD MAINTENANCE, SNOW REMOVAL, HOME SAFETY ASSESSMENTS, AND TECHNOLOGY SUPPORT. WE WELCOME ALL INCOME LEVELS AND SENIORS ARE NEVER TURNED AWAY BASED ON INABILITY TO PAY. THESE SERVICES ARE PROVIDED BY TRUSTED AND DEDICATED STAFF AND VOLUNTEERS. BACKGROUND CHECKS ARE CONDUCTED ON ALL FIELD STAFF AND VOLUNTEERS. WE TRY TO PAIR EACH RESIDENT WITH THE SAME WORKERS AND VOLUNTEERS OVER TIME TO FACILITATE ENGAGING COMMUNITY RELATIONSHIPS. WE OFFER TECHNOLOGY SUPPORT AS PART OF THE HOME PROGRAM. OUR GOALS FOR THIS SERVICE INCLUDE HELPING TO CONNECT OLDER ADULTS TO THEIR LOVED ONES, TAKING ADVANTAGE OF ENTERTAINMENT OPTIONS, FINDING AND USING HELPFUL FEATURES, AND MANAGING ONLINE SECURITY AND SAFETY. SERVICE AREA: HENNEPIN, WRIGHT AND SHERBURNE COUNTIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HEICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BAUERMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SANNERUD
IRS990/Form990PartVIISectionAGrp/PersonNm5THAD STANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JINAL SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BOCHNICEK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GILLIAN BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm13MARVIN D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURIE LAFONTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm17DANNY NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS PEMANTELL
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT ZERBY
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBORAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21DON 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/ReportableCompFromOrgAmt20104086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100140
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028076
IRS990/FundraisingDirectExpensesAmt04672
IRS990/FundraisingGrossIncomeAmt04672
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01203783
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02122098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0263
IRS990/InsuranceGrp/ProgramServicesAmt015593
IRS990/InsuranceGrp/TotalAmt017349
IRS990/InvestmentIncomeGrp/ExclusionAmt017422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01209656
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01263272
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154475
IRS990/LandBldgEquipCostOrOtherBssAmt0347323
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATE AND DELIVER SERVICES THAT MEET THE CHANGING NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02411902
IRS990/NetAssetsOrFundBalancesEOYAmt02311464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02193507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02143951
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03732
IRS990/OccupancyGrp/ManagementAndGeneralAmt015241
IRS990/OccupancyGrp/ProgramServicesAmt066344
IRS990/OccupancyGrp/TotalAmt085317
IRS990/OfficeExpensesGrp/FundraisingAmt05621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt045114
IRS990/OfficeExpensesGrp/TotalAmt051173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206047
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-133579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130886
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1PARTNER RECOGNITION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01665
IRS990/OtherExpensesGrp/FundraisingAmt11305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14252
IRS990/OtherExpensesGrp/ProgramServicesAmt017230
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt2921
IRS990/OtherExpensesGrp/TotalAmt019188
IRS990/OtherExpensesGrp/TotalAmt15562
IRS990/OtherExpensesGrp/TotalAmt2921
IRS990/OtherLiabilitiesGrp/BOYAmt0251200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0969636
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03615
IRS990/PayrollTaxesGrp/ProgramServicesAmt097432
IRS990/PayrollTaxesGrp/TotalAmt0109995
IRS990/PensionPlanContributionsGrp/FundraisingAmt03056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033278
IRS990/PensionPlanContributionsGrp/TotalAmt037568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015706
IRS990/PrincipalOfficerNm0DEBORAH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429205
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR OUTREACH & CAREGIVER SERVICES PROGRAMS:THESE PROGRAMS HELPED 3,273 SENIORS AND THEIR CAREGIVERS AGE WELL IN PLACE, WITH HEALTH, SAFETY, AND DIGNITY. WE ASSIST CLIENTS TO CONNECT WITH OTHER HELPFUL RESOURCES, LOCATE HOUSING ALTERNATIVES, AND PLAN FOR FUTURE NEEDS. AND WHEN INDIVIDUAL HEALTHCARE COVERAGE CAN NO LONGER FUND NEEDED SERVICES, WE PROVIDE A SAFETY NET SEAMLESSLY CONTINUING THE CASE MANAGEMENT AND CARE COORDINATION FOR THE MOST VULNERABLE. CAREGIVER SERVICES MEETS FAMILIES AT THE POINT OF THEIR GREATEST NEEDS. STAFF BRINGS SUPPORTIVE COUNSELING AND CAREGIVER SERVICES AND COORDINATION TO INDIVIDUAL CAREGIVERS AND FAMILIES, TO MAINTAIN A HEALTHY BALANCE IN THEIR LIVES. WE PROVIDE CAREGIVER COACHING AND CONSULTATION, FAMILY MEETING FACILITATION, FREE CAREGIVER SUPPORT GROUPS, RESOURCE ASSISTANCE AND EDUCATIONAL PRESENTATIONS. SERVICE AREA: OLDER ADULTS IN SUBURBAN HENNEPIN COUNTY AND CAREGIVERS IN HENNEPIN, CARVER, SCOTT AND WRIGHT COUNTIES. CARENEXTION IS A FREE, SECURE ONLINE TOOL AND APP THAT PROVIDES CARE TEAMS OF FAMILIES AND FRIENDS WITH CENTRALIZED COMMUNICATION, INCLUDING TASK SCHEDULING & ASSIGNMENT, JOURNALING, AND LOCAL RESOURCES. SERVICE AREA: WORLDWIDE.MEDICARE PARTNERS IS A STATEWIDE PROGRAM THAT HELPS LOW-INCOME MEDICARE RECIPIENTS BRIDGE THE GAP BETWEEN THEIR BURDENSOME MEDICAL BILLS AND MEDICARE COVERAGE. THANKS TO PARTNERSHIPS WITH MORE THAN 400 COMMUNITY MEDICAL PROVIDERS AND HEALTH SYSTEMS, A MEDICARE RECIPIENT'S CO-PAYS AND OUT OF POCKET EXPENSES ARE WAIVED. THESE PROVIDERS HAVE AGREED TO ACCEPT MEDICARE AS FULL PAYMENT. SERVICE AREA: MINNESOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041972
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTERS:SENIOR COMMUNITY SERVICES PROVIDED STAFF AND PROGRAMMING FOR FOUR AFFILIATED SENIOR CENTERS THAT SERVED 8,863 OLDER ADULTS. BY PARTNERING WITH SENIOR COMMUNITY SERVICES, THESE SENIOR CENTERS ARE ABLE TO RECEIVE A WIDE ARRAY OF SUPPORTS, WHILE MAINTAINING THEIR ABILITY TO MEET THE UNIQUE NEEDS OF THEIR CLIENTS. EACH CENTER KEEPS OLDER ADULTS ENGAGED, HEALTHY AND ACTIVE IN THE COMMUNITY THROUGH A VARIETY OF INTELLECTUAL, SOCIAL AND PHYSICAL ACTIVITIES INCLUDING ART, FITNESS AND EDUCATIONAL CLASSES, CARD AND GARDEN CLUBS, COMMUNAL DINING, DAY TRIPS, BLOOD PRESSURE CHECKS AND OTHER HEALTH SERVICES. SERVICE AREA: HENNEPIN AND WRIGHT COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01793771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032515
IRS990/PYOtherExpensesAmt0530519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0370156
IRS990/PYRevenuesLessExpensesAmt0258136
IRS990/PYSalariesCompEmpBnftPaidAmt01407787
IRS990/PYTotalExpensesAmt01938306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,408,257
Liabilities
$96,793
Net assets
$2,311,464
Revenue
$2,117,426
Expenses
$2,120,633
Net income
-$3,207
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
2021Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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