Civic Intelligence

Elder'S Home Inc

990 • Fiscal year 2016 • EIN 41-0837822

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization Profilewww.eldershome.com

View Organization Page

215 S Tousley Avenue PO Box 188New York Mills, MN 56567

(218) 385-2005

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

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

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,173

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,103,074

Up $114,791 (+12%) from 2015

Net Assets

Up

$218,780

Up $21,834 (+11%) from 2015

Liabilities

Up

$884,294

Up $92,957 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$3,128,787

Up $433,198 (+16%) from 2015

Expenses

Up

$3,106,953

Up $106,210 (+3.5%) from 2015

Net Income

Up

$21,834

Up $326,988 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,553,592Liabilities 2010: $771,896Net Assets 2010: $781,6962010Assets 2011: $1,444,090Liabilities 2011: $650,105Net Assets 2011: $793,9852011Assets 2012: $1,330,821Liabilities 2012: $620,754Net Assets 2012: $710,0672012Assets 2013: $1,240,307Liabilities 2013: $610,570Net Assets 2013: $629,7372013Assets 2014: $1,104,115Liabilities 2014: $592,227Net Assets 2014: $511,8882014Assets 2015: $988,283Liabilities 2015: $791,337Net Assets 2015: $196,9462015Assets 2016: $1,103,074Liabilities 2016: $884,294Net Assets 2016: $218,7802016

Highlighted filing

2016

Assets$1,103,074
Liabilities$884,294
Net Assets$218,780
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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: $2,978,6212010Expenses 2011: $2,982,4662011Expenses 2012: $3,016,3242012Expenses 2013: $3,039,5572013Revenue 2014: $2,857,905Expenses 2014: $2,975,754Net Income 2014: -$117,8492014Revenue 2015: $2,695,589Expenses 2015: $3,000,743Net Income 2015: -$305,1542015Revenue 2016: $3,128,787Expenses 2016: $3,106,953Net Income 2016: $21,8342016

Highlighted filing

2016

Revenue$3,128,787
Expenses$3,106,953
Net Income$21,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,128,787
Mission and Program Overview

Mission

The Elders' Home, established upon Christian principles and Finnish heritage, is a provider of services designed to meet the lifestyle needs of the aging and medically dependent population in our region. These services are provided through a continuum of living possibilities, to assist residents of our community in reaching and maintaining the highest quality of life.The elders' home stands for high professional standards, quality service and devoted commitment to geriatric care.

Owning and operating a skilled nursing facility to care for the elderly of new york mills, minnesota and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,205$660,408▼ $50,797
Accounts Receivable$152,382$270,427▲ $118,045
Savings and Temporary Cash Investments$8,259$60,590▲ $52,331
Cash and Non-Interest-Bearing Accounts$46,225$49,179▲ $2,954
Prepaid Expenses and Deferred Charges$34,353$16,094▼ $18,259
Total Assets$988,283$1,103,074▲ $114,791
Other Assets Total$35,859$46,376▲ $10,517
Liabilities
Accounts Payable and Accrued Expenses$224,542$343,444▲ $118,902
Mortgage Notes Payable Secured by Investment Property$278,000$307,185▲ $29,185
Tax Exempt Bond Liabilities$281,105$229,682▼ $51,423
Escrow Account Liability$7,690$3,983▼ $3,707
Total Liabilities$791,337$884,294▲ $92,957
Net Assets / Fund Balance
Unrestricted Net Assets$196,946$218,780▲ $21,834
Total Net Assets Fund Balance$196,946$218,780▲ $21,834
Total Liabilities and Net Assets / Fund Balance$988,283$1,103,074▲ $114,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,853$1,296,278$1,805,131
Other Land Buildings$54,623$602,463$657,086
Equipment$81,837$428,393$510,230
Land$15,095-$15,095
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Calvin AndersonAdministrator (Thru July)PT$77,849$18,324$96,173

Board Members and Trustees

NameTitle
Martin MursuChairman
Ron RutherVice-Chair
Carolyn WallgrenDirector
Chuck FredleyDirector
David TumbergDirector
Einar ERP PaavolaDirector
Leroy KoskelaDirector
Nicolas KandollDirector
Tom TumbergDirector
Kaye AlbinDirector (Thru November)
Lyn SebenalerAdministrator
Ann RobertsSecretary
Russell JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabcareTherapy servicesPO Box 503534, St Louis, MO 63150$131,109
Revenue and Support

Revenue Composition

Contributions and Grants
$5,541
Program Service Revenue
$3,119,503
Investment Income
$22
Other Revenue
$3,721
All Other Contributions
$5,541
Change in Net Assets
$21,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,128,787
Total Revenue per Form 990
$3,128,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,630
Other Expenses$1,066,273
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,455$39,174-$1,540,629
Fees for Services Other$269,151$5,237-$274,388
Payroll Taxes$218,713$17,160-$235,873
Other Employee Benefits$163,425--$163,425
Office Expenses$107,949$19,377-$127,326
Current Officers, Directors, Trustees, and Key Employees$3,813$91,868-$95,681
Occupancy$89,589$4,178-$93,767
Depreciation Depletion$62,444--$62,444
Other Expenses$51,215$38,069-$38,069
Insurance-$37,081-$37,081
All Other Expenses$9,725$27,254-$36,979
Interest$31,061--$31,061
Fees for Services Accounting-$28,134-$28,134
Travel$4,622$2,948-$7,570
Conferences and Meetings$4,268$1,649-$5,917
Pension Plan Contributions$4,765$257-$5,022
Fees for Services Legal-$4,098-$4,098
Advertising-$3,320-$3,320
Information Technology-$949-$949
Grants to Domestic Individuals$50--$50
Total Functional Expenses$2,655,528$451,425$0$3,106,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,106,953
Total Expenses per Audited Statements$3,106,953
Total Expenses per Form 990$3,106,953
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Administrator. The Board of Directors reviews and approves the Form 990 prior to submission to the internal revenue service.”

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

“Compensation for the Administrator is determined by an annual survey of like organizations. The Board reviews and approves the compensation annually.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Elder's Home Inc
EIN
41-0837822
Phone
2183852005
Address
215 S Tousley Avenue PO Box 188, New York Mills, MN 56567

Signing Officer

Name
Lyn Sebenaler
Title
Administrator
Phone
2183852005
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Sebenaler
Formed
1960
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
153
Volunteers
25

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Tim A Ritter CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of certain funds for residents of the Nursing home. Security deposits advanced by residents of the apartments are also held in trust by the organization resident funds held in trust consist of cash.”

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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/Form990PartVIISectionAGrp/PersonNm5David Tumberg
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IRS990/Form990PartVIISectionAGrp/PersonNm8Martin Mursu
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Ruther
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IRS990/Form990PartVIISectionAGrp/PersonNm11Russell Jacobson
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IRS990/MissionDesc0The Elders' Home, established upon Christian principles and Finnish heritage, is a provider of services designed to meet the lifestyle needs of the aging and medically dependent population in our region. These services are provided through a continuum of living possibilities, to assist residents of our community in reaching and maintaining the highest quality of life.The elders' home stands for high professional standards, quality service and devoted commitment to geriatric care.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04178
IRS990/OccupancyGrp/ProgramServicesAmt089589
IRS990/OccupancyGrp/TotalAmt093767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019377
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107949
IRS990/OfficeExpensesGrp/TotalAmt0127326
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138069
IRS990/OtherExpensesGrp/ProgramServicesAmt0133283
IRS990/OtherExpensesGrp/ProgramServicesAmt151215
IRS990/OtherExpensesGrp/TotalAmt0133283
IRS990/OtherExpensesGrp/TotalAmt1130672
IRS990/OtherExpensesGrp/TotalAmt251215
IRS990/OtherExpensesGrp/TotalAmt338069
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501455
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540629
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218713
IRS990/PayrollTaxesGrp/TotalAmt0235873
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04765
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149611
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31200
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt060590
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IRS990ScheduleA/Total509Grp/TotalAmt014573752
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02695589

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,103,074
Liabilities
$884,294
Net assets
$218,780
Revenue
$3,128,787
Expenses
$3,106,953
Net income
$21,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$3.13$3.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.79$0.20$2.70$3.00$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.59$0.51$2.86$2.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.61$0.63$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.62$0.71$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.65$0.79$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.77$0.78$2.98
Peer Organizations

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