Civic Intelligence

Eldercare Partners

990EZ • Fiscal year 2014 • EIN 41-1942542

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

650 Marshall AveSt Paul, MN 55104

(651) 280-2500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$61,542

Flat from 2014

Net Assets

$45,054

No earlier filing loaded for comparison.

Liabilities

Flat

$16,488

Flat from 2014

Revenue

Flat

$158,499

Flat from 2014

Expenses

Flat

$167,023

Flat from 2014

Net Income

Flat

-$8,524

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $68,943Liabilities 2011: $16,8042011Assets 2012: $63,493Liabilities 2012: $12,1262012Assets 2013: $69,008Liabilities 2013: $15,4302013Assets 2014: $61,542Liabilities 2014: $16,488Net Assets 2014: $45,0542014Assets 2014: $61,542Liabilities 2014: $16,4882014Assets 2015: $34,974Liabilities 2015: $10,162Net Assets 2015: $24,8122015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$61,542
Liabilities$16,488
Net Assets$45,054

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $149,296Expenses 2011: $156,635Net Income 2011: -$7,3392011Revenue 2012: $146,616Expenses 2012: $147,388Net Income 2012: -$7722012Revenue 2013: $180,047Expenses 2013: $177,836Net Income 2013: $2,2112013Revenue 2014: $158,499Expenses 2014: $167,023Net Income 2014: -$8,5242014Revenue 2014: $158,499Expenses 2014: $167,023Net Income 2014: -$8,5242014Revenue 2015: $159,853Expenses 2015: $180,095Net Income 2015: -$20,2422015Revenue 2016: $2,792Expenses 2016: $27,604Net Income 2016: -$24,8122016

Highlighted filing

2014

Revenue$158,499
Expenses$167,023
Net Income-$8,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$158,499
Mission and Program Overview

Mission

Eldercare partners improves the lives of older adults and their family caregivers by providing high quality, easily accessible, community-based services through the collaborative efforts of our member organizations.

Program Services

DescriptionGrantsExpenses
ELDERCARE PARTNERS CONSULTATION AND FAMILY MEETING FACILITATION SERVICES. THESE SERVICES INCLUDE PROFESSIONAL CONSULTATION TO ASSIST FAMILIES IN HANDLING DIFFICULT SITUATIONS, LOCATING NECESSARY SERVICES, COMPLETING APPLICATIONS, DICUSSING LEGAL AND FINANCIAL ISSUES, NAVIGATING THE HEALTH CARE/LONG-TERM CARE INDUSTRY, COMMUNICATING WITH DOCTORS, AND EDUCATING ON MEDICAL CONDITIONS. THESE SERVICES ALSO INCLUDE FAMILY MEETING FACILITATION TO HELP FAMILIES UNDERSTAND THEIR CURRENT SITUATION AND PLAN FOR THE FUTURE WITH OPEN COMMUNICATION AND REALISTIC EXPECTATIONS.-$116,896
ELDERCARE PARTNERS CAREGIVER COACHING SERVICES. USING A FORMAL ASSESSMENT, THESE SERVICES HELP FAMILY CAREGIVERS IDENTIFY AREAS OF BURDEN AND STRESS, SET REALISTIC GOALS TO REDUCE BURDEN AND STRESS, AND MAINTAIN OR IMPROVE PERSONAL HEALTH, WELL-BEING AND LIFE BALANCE.-$37,389
ELDERCARE PARTNERS GERIATRIC CARE MANAGEMENT SERVICES. THESE SERVICES WILL HELP FAMILIES DETERMINE IMMEDIATE AND LONG TERM NEEDS FOR AN OLDER ADULT. BOTH A WRITTEN CARE PLAN PACKAGE, AND HOURLY SERVICES ARE AVAILABLE.-$1,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB TAYLORChairPT$0--
JOCELYN SCHOWALTERVice ChairPT$0--
GREG KONATTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Eldercare Partners
EIN
41-1942542
Phone
6512802500
Address
650 MARSHALL AVE, ST PAUL, MN 55104

Signing Officer

Name
Deb Taylor
Title
Chair
Phone
6512802500
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cost sharing 3,060 miscellaneous admin income 2,218 miscellaneous contract income 1,239 client payments 75 total 6,592

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 250 information technology 1,780 insurance 2,602 dues and subscriptions 2,726 counseling and coaching 46,968 caregiver training 7,075 intake services 7,164 evaluation 8,125 capi/vss subcontract 22,206 miscellaneous 376 respite 16,214 support groups 2,816 consultation 1,210 total 119,512

Form 990-ez, Part II, Line 24

Grants receivable 18,457 9,619 accounts receivable 463 556 prepaid expenses and deferred charges 1,295 1,307 computer equipment 599 599 less accumulated depreciation 599 599 website 14,510 0 less accumulated amortization 14,510 0 total 20,215 11,482

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,328 2,298 due to affiliates, net 8,102 14,190

Form 990-ez, Part III

Eldercare partners improves the lives of older adults and their family caregivers by providing high quality, easily accessible, community-based services through the collaborative efforts of our member organizations.

Form 990-ez, Part III, Line 28

Eldercare partners caregiver coaching services. Using a formal assessment, these services help family caregivers identify areas of burden and stress, set realistic goals to reduce burden and stress, and maintain or improve personal health, well-being and life balance.

Form 990-ez, Part III, Line 29

Eldercare partners consultation and family meeting facilitation services. These services include professional consultation to assist families in handling difficult situations, locating necessary services, completing applications, dicussing legal and financial issues, navigating the health care/long-term care industry, communicating with doctors, and educating on medical conditions. These services also include family meeting facilitation to help families understand their current situation and plan for the future with open communication and realistic expectations.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COST SHARING 3,060 MISCELLANEOUS ADMIN INCOME 2,218 MISCELLANEOUS CONTRACT INCOME 1,239 CLIENT PAYMENTS 75 TOTAL 6,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 250 INFORMATION TECHNOLOGY 1,780 INSURANCE 2,602 DUES AND SUBSCRIPTIONS 2,726 COUNSELING AND COACHING 46,968 CAREGIVER TRAINING 7,075 INTAKE SERVICES 7,164 EVALUATION 8,125 CAPI/VSS SUBCONTRACT 22,206 MISCELLANEOUS 376 RESPITE 16,214 SUPPORT GROUPS 2,816 CONSULTATION 1,210 TOTAL 119,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 18,457 9,619 ACCOUNTS RECEIVABLE 463 556 PREPAID EXPENSES AND DEFERRED CHARGES 1,295 1,307 COMPUTER EQUIPMENT 599 599 LESS ACCUMULATED DEPRECIATION 599 599 WEBSITE 14,510 0 LESS ACCUMULATED AMORTIZATION 14,510 0 TOTAL 20,215 11,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,328 2,298 DUE TO AFFILIATES, NET 8,102 14,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELDERCARE PARTNERS IMPROVES THE LIVES OF OLDER ADULTS AND THEIR FAMILY CAREGIVERS BY PROVIDING HIGH QUALITY, EASILY ACCESSIBLE, COMMUNITY-BASED SERVICES THROUGH THE COLLABORATIVE EFFORTS OF OUR MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELDERCARE PARTNERS CAREGIVER COACHING SERVICES. USING A FORMAL ASSESSMENT, THESE SERVICES HELP FAMILY CAREGIVERS IDENTIFY AREAS OF BURDEN AND STRESS, SET REALISTIC GOALS TO REDUCE BURDEN AND STRESS, AND MAINTAIN OR IMPROVE PERSONAL HEALTH, WELL-BEING AND LIFE BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELDERCARE PARTNERS CONSULTATION AND FAMILY MEETING FACILITATION SERVICES. THESE SERVICES INCLUDE PROFESSIONAL CONSULTATION TO ASSIST FAMILIES IN HANDLING DIFFICULT SITUATIONS, LOCATING NECESSARY SERVICES, COMPLETING APPLICATIONS, DICUSSING LEGAL AND FINANCIAL ISSUES, NAVIGATING THE HEALTH CARE/LONG-TERM CARE INDUSTRY, COMMUNICATING WITH DOCTORS, AND EDUCATING ON MEDICAL CONDITIONS. THESE SERVICES ALSO INCLUDE FAMILY MEETING FACILITATION TO HELP FAMILIES UNDERSTAND THEIR CURRENT SITUATION AND PLAN FOR THE FUTURE WITH OPEN COMMUNICATION AND REALISTIC EXPECTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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