Civic Intelligence

Catholic Eldercare Community Services Corporation

990 • Fiscal year 2017 • EIN 41-1923834

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

Organization Profilecatholiceldercare.org
817 Main Street NEMinneapolis, MN 55413-1931

(612) 362-2496

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,933,371

Up $254,419 (+6.9%) from 2016

Net Assets

Up

$3,716,988

Up $251,291 (+7.3%) from 2016

Liabilities

Up

$216,383

Up $3,128 (+1.5%) from 2016

Revenue And Expenses

Revenue

Down

$2,503,081

Down $4,142,301 (-62%) from 2016

Expenses

Down

$2,251,790

Down $812,611 (-27%) from 2016

Net Income

Down

$251,291

Down $3,329,690 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $8,684,225Liabilities 2011: $8,935,884Net Assets 2011: -$251,6592011Assets 2012: $8,614,246Liabilities 2012: $8,790,312Net Assets 2012: -$176,0662012Assets 2013: $8,773,760Liabilities 2013: $8,851,182Net Assets 2013: -$77,4222013Assets 2014: $8,194,043Liabilities 2014: $8,384,254Net Assets 2014: -$190,2112014Assets 2015: $7,947,998Liabilities 2015: $8,063,282Net Assets 2015: -$115,2842015Assets 2016: $3,678,952Liabilities 2016: $213,255Net Assets 2016: $3,465,6972016Assets 2017: $3,933,371Liabilities 2017: $216,383Net Assets 2017: $3,716,9882017Assets 2018: $4,169,448Liabilities 2018: $237,819Net Assets 2018: $3,931,6292018Assets 2019: $4,864,744Liabilities 2019: $1,031,616Net Assets 2019: $3,833,1282019Assets 2020: $4,040,149Liabilities 2020: $293,445Net Assets 2020: $3,746,7042020Assets 2021: $4,493,735Liabilities 2021: $295,174Net Assets 2021: $4,198,5612021Assets 2022: $4,534,452Liabilities 2022: $296,852Net Assets 2022: $4,237,6002022Assets 2023: $10,811,410Liabilities 2023: $6,002,613Net Assets 2023: $4,808,7972023Assets 2024: $16,404,174Liabilities 2024: $10,886,298Net Assets 2024: $5,517,8762024

Highlighted filing

2017

Assets$3,933,371
Liabilities$216,383
Net Assets$3,716,988
Open 2017 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,859,583Expenses 2011: $2,968,886Net Income 2011: -$109,3032011Expenses 2012: $3,121,5012012Expenses 2013: $3,235,4372013Revenue 2014: $3,167,459Expenses 2014: $3,280,248Net Income 2014: -$112,7892014Revenue 2015: $3,226,862Expenses 2015: $3,151,935Net Income 2015: $74,9272015Revenue 2016: $6,645,382Expenses 2016: $3,064,401Net Income 2016: $3,580,9812016Revenue 2017: $2,503,081Expenses 2017: $2,251,790Net Income 2017: $251,2912017Revenue 2018: $2,534,056Expenses 2018: $2,319,415Net Income 2018: $214,6412018Revenue 2019: $3,357,546Expenses 2019: $3,456,047Net Income 2019: -$98,5012019Revenue 2020: $3,814,310Expenses 2020: $3,900,734Net Income 2020: -$86,4242020Revenue 2021: $4,412,494Expenses 2021: $3,960,637Net Income 2021: $451,8572021Revenue 2022: $4,277,807Expenses 2022: $4,238,768Net Income 2022: $39,0392022Revenue 2023: $4,885,526Expenses 2023: $4,314,329Net Income 2023: $571,1972023Revenue 2024: $5,334,619Expenses 2024: $4,625,540Net Income 2024: $709,0792024

Highlighted filing

2017

Revenue$2,503,081
Expenses$2,251,790
Net Income$251,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.1
Gross Receipts
$2,503,081
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$178,601$165,258▼ $13,343
Accounts Receivable$121,311$137,257▲ $15,946
Cash and Non-Interest-Bearing Accounts$36,606$80,452▲ $43,846
Prepaid Expenses and Deferred Charges$83,002$80,166▼ $2,836
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,678,952$3,933,371▲ $254,419
Other Assets Total$3,259,432$3,470,238▲ $210,806
Liabilities
Accounts Payable and Accrued Expenses$137,514$143,570▲ $6,056
Other Liabilities$75,741$72,813▼ $2,928
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,255$216,383▲ $3,128
Net Assets / Fund Balance
Unrestricted Net Assets$3,465,697$3,716,988▲ $251,291
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,465,697$3,716,988▲ $251,291
Total Liabilities and Net Assets / Fund Balance$3,678,952$3,933,371▲ $254,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,576$198,556$353,132
Other Land Buildings$10,682$19,341$30,023
Other Assets Org$3,470,238--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne J SnyderBoard Chair
Dan JohnsonPresident/CEO
Fr John BauerBoard Member
Penelope a MoyersBoard Member
Marcus MerzBoard Treasurer
Michael ShaskyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,503,081
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$251,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,081
Total Revenue per Audited Statements
$2,503,081
Total Revenue per Form 990
$2,503,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,251,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$153,109--$153,109
Office Expenses$143,689--$143,689
Occupancy$124,110--$124,110
Other Expenses$63,600$231,624-$63,600
Interest$47,380--$47,380
All Other Expenses$9,168--$9,168
Fees for Services Other$2,899--$2,899
Travel$308--$308
Total Functional Expenses$2,020,166$231,624$0$2,251,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,251,790
Total Expenses per Audited Statements$2,251,790
Total Expenses per Form 990$2,251,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Accounts$72,813
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The final copy of the completed 990 is distributed to all board members for review via email prior to submission.”

Part VI, Line 12C

“A conflict of interest questionaire is sent to each board member each year, this is a requirement of board membership.”

Part VI, Line 15 A&B

“Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic eldercare compares salaries of the trade association salary survey, the non-profit industry, and guidestar.”

Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office 817 main street ne minneapolis, mn 55413”

Filing and Contact Details

Filer

Filer Name
Catholic Eldercare Community
EIN
41-1923834
In Care Of
% PATRICK ZEMAN
Phone
6123622496
Address
817 MAIN STREET NE, MINNEAPOLIS, MN 55413-1931

Signing Officer

Name
Patrick Zeman
Title
Controller
Phone
6123622427
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Johnson
Formed
1998
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
145

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Part I & III, Line 1

“Catholic Eldercare Community Services is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individuals health and safety.”

Part III, Line 3

“During fiscal year ended september 30, 2016, the building owned by the organization was sold. With the sale of the building, the organization ceased to operate the senior housing program.”

Financial Statement Notes

Part X, Line 2

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult day program provides day care for up to 39 people per day. Over half of the clients are low income and are receiving some sort of financial assistance. This program allows people to stay in their homes as long as possible and prevents premature entry into a nursing home. The program provides nursing care, transportation to and from, activities, baths, social service and food.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY RECEIVABLES
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600

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Filings

Displayed year

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

Open filing
Assets
$3,933,371
Liabilities
$216,383
Net assets
$3,716,988
Revenue
$2,503,081
Expenses
$2,251,790
Net income
$251,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$10.9$5.52$5.33$4.63$0.71
2023Detailed filing. Detailed filing data is available for this year.$10.8$6.00$4.81$4.89$4.31$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.30$4.24$4.28$4.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.30$4.20$4.41$3.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.29$3.75$3.81$3.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.86$1.03$3.83$3.36$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.93$2.53$2.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.72$2.50$2.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.21$3.47$6.65$3.06$3.58
2015Detailed filing. Detailed filing data is available for this year.$7.95$8.06$0.12$3.23$3.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.19$8.38$0.19$3.17$3.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.85$0.08$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$8.79$0.18$3.12
2011Summary only. Only limited summary data is available for this year.$8.68$8.94$0.25$2.86$2.97$0.11