Civic Intelligence

Eldercircle

990 • Fiscal year 2016 • EIN 41-1994691

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.ELDERCIRCLE.ORG
400 River Road No 1Grand Rapids, MN 55744

(218) 999-9233

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,446

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$325,247

Down $53,819 (-14%) from 2015

Net Assets

Down

$262,513

Down $54,089 (-17%) from 2015

Liabilities

Up

$62,734

Up $270 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$801,711

Down $362,058 (-31%) from 2015

Expenses

Down

$855,800

Down $146,356 (-15%) from 2015

Net Income

Down

-$54,089

Down $215,702 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $325,995Liabilities 2010: $29,846Net Assets 2010: $296,1492010Assets 2011: $411,038Liabilities 2011: $56,140Net Assets 2011: $354,8982011Assets 2012: $265,424Liabilities 2012: $50,499Net Assets 2012: $214,9252012Assets 2013: $169,547Liabilities 2013: $43,054Net Assets 2013: $126,4932013Assets 2014: $207,542Liabilities 2014: $52,553Net Assets 2014: $154,9892014Assets 2015: $379,066Liabilities 2015: $62,464Net Assets 2015: $316,6022015Assets 2016: $325,247Liabilities 2016: $62,734Net Assets 2016: $262,5132016Assets 2017: $353,035Liabilities 2017: $44,862Net Assets 2017: $308,1732017Assets 2018: $339,827Liabilities 2018: $29,177Net Assets 2018: $310,6502018Assets 2019: $473,964Liabilities 2019: $49,256Net Assets 2019: $424,7082019Assets 2020: $676,947Liabilities 2020: $53,465Net Assets 2020: $623,4822020Assets 2021: $783,631Liabilities 2021: $80,814Net Assets 2021: $702,8172021Assets 2022: $737,190Liabilities 2022: $159,562Net Assets 2022: $577,6282022Assets 2023: $1,076,717Liabilities 2023: $98,965Net Assets 2023: $977,7522023Assets 2024: $1,133,619Liabilities 2024: $256,657Net Assets 2024: $876,9622024

Highlighted filing

2016

Assets$325,247
Liabilities$62,734
Net Assets$262,513
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,043,0122010Revenue 2011: $928,041Expenses 2011: $876,818Net Income 2011: $51,2232011Expenses 2012: $822,9292012Revenue 2013: $689,318Expenses 2013: $777,750Net Income 2013: -$88,4322013Revenue 2014: $1,349,681Expenses 2014: $1,389,323Net Income 2014: -$39,6422014Revenue 2015: $1,163,769Expenses 2015: $1,002,156Net Income 2015: $161,6132015Revenue 2016: $801,711Expenses 2016: $855,800Net Income 2016: -$54,0892016Revenue 2017: $708,945Expenses 2017: $663,285Net Income 2017: $45,6602017Revenue 2018: $776,831Expenses 2018: $774,354Net Income 2018: $2,4772018Revenue 2019: $853,989Expenses 2019: $739,931Net Income 2019: $114,0582019Revenue 2020: $892,255Expenses 2020: $693,481Net Income 2020: $198,7742020Revenue 2021: $872,479Expenses 2021: $793,144Net Income 2021: $79,3352021Revenue 2022: $863,542Expenses 2022: $988,731Net Income 2022: -$125,1892022Revenue 2023: $1,307,668Expenses 2023: $907,544Net Income 2023: $400,1242023Revenue 2024: $813,806Expenses 2024: $914,596Net Income 2024: -$100,7902024

Highlighted filing

2016

Revenue$801,711
Expenses$855,800
Net Income-$54,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$811,277
Mission and Program Overview

Mission

Empower older adults to maintain active living & healthy independence by providing services, resources & referrals so they may remain in their homes longer

To maintain the independence of adults 55+ by linking them, their families and caregivers to services, thus enabling them to remain in their homes longer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,204$118,896▼ $8,308
Pledges and Grants Receivable$180,287$114,439▼ $65,848
Land, Buildings, and Equipment, Net$46,454$45,176▼ $1,278
Accounts Receivable$22,973$24,130▲ $1,157
Prepaid Expenses and Deferred Charges$2,148$14,104▲ $11,956
Investments Other Securities-$8,502-
Total Assets$379,066$325,247▼ $53,819
Liabilities
Accounts Payable and Accrued Expenses$57,667$53,944▼ $3,723
Deferred Revenue$4,797$8,790▲ $3,993
Total Liabilities$62,464$62,734▲ $270
Net Assets / Fund Balance
Unrestricted Net Assets$212,042$207,953▼ $4,089
Temporarily Rstr Net Assets$104,560$54,560▼ $50,000
Total Net Assets Fund Balance$316,602$262,513▼ $54,089
Total Liabilities and Net Assets / Fund Balance$379,066$325,247▼ $53,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,176$23,178$68,354
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kane KristiExecutive DirectorFT$39,100$2,346$41,446
Bymark ReneeExecutive DirectorFT$11,760-$11,760

Board Members and Trustees

NameTitle
Vennie DonnaPast Chair
Ferraro KrisPresident
Makinen TaraVice President
Adams LloydDirector
Benge LaurieDirector
Feeney JohnDirector
Feyder CindyDirector
Mcnichols KevinDirector
Pagel TomDirector
Roy WendyDirector
Schuemann DennisDirector
Soll JohnDirector
Lynch ChrisTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$589,331
Program Service Revenue
$179,437
Investment Income
$735
Other Revenue
$32,208
All Other Contributions
$42,295
Change in Net Assets
$-54,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,992
Revenue Not Reported on Financial Statements
$-7,281
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,281
Total Revenue per Audited Statements
$808,992
Total Revenue per Form 990
$801,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,516
Other Expenses$222,820
Grants and Similar Amounts Paid$166,464
Total Fundraising Expense$50,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,804$51,936$6,627$353,367
Grants to Domestic Individuals$166,464--$166,464
Current Officers, Directors, Trustees, and Key Employees$13,302$26,602$13,302$53,206
Payroll Taxes$31,353$7,888$1,972$41,213
Travel$39,314$712$350$40,376
Occupancy$22,763$11,717$5,771$40,251
Advertising$1,874$17,599$8,668$28,141
Office Expenses$11,595$6,482$3,192$21,269
Other Employee Benefits$15,448$2,861$421$18,730
Depreciation Depletion-$12,581-$12,581
Conferences and Meetings$5,746$3,830$1,887$11,463
Fees for Services Accounting$1,152$5,664$2,784$9,600
Insurance$1,080$4,426$2,180$7,686
Other Expenses$4,391$773$381$5,545
All Other Expenses$2,285--$2,285
Fees for Services Other$215$1,198$596$2,009
Total Functional Expenses$637,292$167,889$50,619$855,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,081
Total Expenses per Form 990$855,800
Expenses per Audited Statements$853,515
Expenses Not Reported on Form 990$9,566
Expenses Not Reported on Financial Statements$2,285
Other Expense Adjustments$2,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,759
Fundraising Direct Expenses$9,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$20,767$20,767$7,572$13,195
Asking Letter$13,194$13,194$1,225$11,969
Total Events$36,759$36,759$9,566$27,193
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 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

“Executive committee: the officers serve as members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all of the powers and authority of the board of directors in the intervals between meetings of the board of directors, subject to the direction and control of the board of directors.”

Form 990, Part VI, Section A, Line 2

“Donna vennie (past board chair) is the aunt of kristi kane (executive director), through marriage.”

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

“The form 990 was reviewed and approved by the finance committee and presented to the full board before it was filed.”

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

“Policies for conflicts of interests are reviewed and renewed annually. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot.”

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

“Executive director has a set of goals determined by the board, and an evaluation is done annually by the executive committee of the board. Compensation is determined by the executive committee in conjunction with the finance committee, and then approved by the full board. Mn council for non-profits has a salary and wage comparison for non-profits in mn, and the board of directors reviewed said document in conjunction with salary review. This review was last performed in 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eldercircle
EIN
41-1994691
Phone
2189999233
Address
400 RIVER ROAD NO 1, GRAND RAPIDS, MN 55744

Signing Officer

Name
Kris Ferraro
Title
President
Phone
2189999233
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bymark
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
80
Volunteers
234

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Scsep program was transferred to aeoa at the end of september 2016.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization entered into an agreement with the state of minnesota to provide space for the adult day stay program serving older adults 65+ and office space for eldercircle staff with the itasca county ymca. This was a joint solicitation with the ymca and the grant was used for construction and renovation at the ymca.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and corresponding state code. As such, no provision for income taxes has been made in the accompanying statements. The organization is not a private foundation and contributions to the organization qualify as a charitable tax deduction by the contributor. The organization's income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. The organization has not been examined for any open years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -9,566. Pass thru revenue 2,285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 9,566.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PASS THRU EXPENSE 2,285.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09566
IRS990/FundraisingGrossIncomeAmt036759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0528796
IRS990/GrantAmt0166464
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0166464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0166464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0811277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02180
IRS990/InsuranceGrp/ManagementAndGeneralAmt04426
IRS990/InsuranceGrp/ProgramServicesAmt01080
IRS990/InsuranceGrp/TotalAmt07686
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08502
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045176
IRS990/LandBldgEquipCostOrOtherBssAmt068354
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN THE INDEPENDENCE OF ADULTS 55+ BY LINKING THEM, THEIR FAMILIES AND CAREGIVERS TO SERVICES, THUS ENABLING THEM TO REMAIN IN THEIR HOMES LONGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0316602
IRS990/NetAssetsOrFundBalancesEOYAmt0262513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05771
IRS990/OccupancyGrp/ManagementAndGeneralAmt011717
IRS990/OccupancyGrp/ProgramServicesAmt022763
IRS990/OccupancyGrp/TotalAmt040251
IRS990/OfficeExpensesGrp/FundraisingAmt03192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OfficeExpensesGrp/ProgramServicesAmt011595
IRS990/OfficeExpensesGrp/TotalAmt021269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018730
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/FundraisingAmt3381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3773
IRS990/OtherExpensesGrp/ProgramServicesAmt017926
IRS990/OtherExpensesGrp/ProgramServicesAmt11094
IRS990/OtherExpensesGrp/ProgramServicesAmt26486
IRS990/OtherExpensesGrp/ProgramServicesAmt34391
IRS990/OtherExpensesGrp/TotalAmt024105
IRS990/OtherExpensesGrp/TotalAmt19947
IRS990/OtherExpensesGrp/TotalAmt27562
IRS990/OtherExpensesGrp/TotalAmt35545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05015
IRS990/OtherRevenueTotalAmt05015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353367
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07888
IRS990/PayrollTaxesGrp/ProgramServicesAmt031353
IRS990/PayrollTaxesGrp/TotalAmt041213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014104
IRS990/PrincipalOfficerNm0RENEE BYMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179437
IRS990/ProgSrvcAccomActy2Grp/Desc0RSVPRETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) CONNECTS OLDER ADULTS 55+ WITH MEANINGFUL VOLUNTEER OPPORTUNITIES AT NONPROFITS IN OUR COMMUNITY. IN 2016, 793 ELDERCIRCLE RSVP VOLUNTEERS SERVED 99,127 HOURS AT 68 SITES IN ITASCA AND KOOCHICHING COUNTIES. IN ADDITION, ELDERCIRCLE RSVP HAS THREE INITIATIVES-BONE BUILDERS, HANDYHANDS AND WARM FUZZIES. BONE BUILDERS IS A FITNESS AND EXERCISE PROGRAM DESIGNED SPECIFICALLY FOR OLDER ADULTS THAT SERVED 290 PARTICIPANTS IN 2016. TWENTY-SEVEN HANDYHANDS VOLUNTEERS COMPLETED 142 MINOR HOME REPAIR AND SAFETY CHECK REQUESTS SO 77 OLDER ADULTS COULD STAY SAFE AND COMFORTABLE IN THEIR OWN HOMES LONGER. AND 49 WARM FUZZIES VOLUNTEERS KNIT, CROCHET OR SEWED MORE THAN 1,764 WARM AND FUZZY ITEMS (HATS, MITTENS, SCARVES, AFGHANS, BABY ITEMS, ETC.) FOR DISTRIBUTION TO FAMILIES IN NEED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123886
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DAY SERVICEDAY RESPITE PROGRAM FOR INDIVIDUALS 18+ WHO CANNOT BE LEFT HOME ALONE DURING THE DAY. FOR 2016 WE HAD 18 PARTICIPANTS, 27 CARE-GIVERS AND 11 SESSIONS OF SUPPORT GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090057
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD NEIGHBOR PLUSPROGRAM PROVIDES NON-MEDICAL IN-HOME SUPPORT. SWITCHED TO A BILLABLE SERVICE IN OCT. OF 2014 UNDER THE 245D LICENSE. PROVIDES HOME-MAKING, CHORE, AND HOME-MAKING WITH SPECIAL CARES. WE SERVED 40 INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR WHEELSMEDICAL TRANSPORTATION SERVICES FOR INDIVIDUALS 60+ PROVIDED BY VOLUNTEER DRIVERS WHO GET REIMBURSED FOR MILEAGE. WE HAD 91 RIDERS, 110 VOLUNTEER DRIVERS WHO SERVED OVER 1958 HOURS, AND WE TOOK THE RIDERS TO 1,234 APPOINTMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITECONSUMER DIRECTED IN-HOME RESPITE FOR INDIVIDUALS 60+ AND THEIR CAREGIVERS. PROVIDES NON-MEDICAL SUPPORT. WE SERVED 27 FAMILIES AND WE PROVIDED 3,450 HOURS OF RESPITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CHORE SERVICESFINANCIAL ASSISTANCE FOR LAWN MOWING AND SNOW REMOVAL FOR INDIVIDUALS 60+ WHO QUALIFY WITHIN INCOME GUIDELINES, OR A SLIDING FEE, OR ON A COUNTY WAIVER AGREEMENT. ADULTS UNDER 60 QUALIFY ONLY IF THEY ARE ON THE CADI WAIVER. WE COORDINATE THE PLACEMENT OF CONTRACTED PROVIDERS TO DO THE WORK. WE SERVED 102 INDIVIDUALS, WITH CHORE SERVICES 649 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GUARDIANSHIPVOLUNTEER GUARDIANS ARE ASSIGNED TO INDIVIDUALS 50+ APPOINTED BY THE COURT TO ASSIST IN MAKING DAILY LIFE DECISIONS. WE SERVED 21 WARDS WITH 9 VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5WELLNESS & PARKINSON SUPPORTPROVIDES EVIDENCE BASED PROGRAMMING AND OUTREACH THROUGH A VARIETY OF CLASSES, SUCH AS MATTER OF BALANCE AND CHRONIC DISEASE AND SELF-MANAGEMENT, AND SUPPORT GROUPS. WE TRAINED 3 VOLUNTEERS AND SERVED 28 PARTICIPANTS IN MATTER OF BALANCE CLASS, 12 PARTICIPANTS IN LIVING WELL WITH CHRONIS DISEASE, 28 PARTICIPANTS IN THI JI QUAN, 100 PEOPLE IN ARTHRITIS WATER CLASS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6BUNDLED SERVICESWE ARE THE CONTRACT SERVICE THROUGH AEOA, IN ITASCA COUNTY, THAT SETS UP THE DELIVERY FOR FROZEN MEALS TO HOME-BOUND ADULTS AND SENIORS. WE DELIVERED 8,556 MEALS, 108 NUTRITIONAL ASSISTANCE PACKAGES (NAPS), AND 24 FOOD SHELF BOXES. WE SERVED 26 NEW ADULTS, AND A TOTAL OF 52 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7GROCERIES TO GOVOLUNTEER DELIVERY OF GROCERIES TO HOME-BOUND SENIORS. GROCERY STORES BILL THE SENIORS DIRECTLY. WE HAD 82 CLIENTS, 61 VOLUNTEERS, AND WE DELIVERED 1,425 GROCERY ORDERS IN GRAND RAPIDS, BIGFORK, NASHWAUK AND DEER RIVER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OTHER ACCOMPLISHMENTSWE SERVED OVER 802 CLIENTS WITH THE SERVICES FROM ELDERCIRCLE. WE TOUCHED THESE CLIENTS MORE THAN 16,384 TIMES DURING 2016. WE DISTRIBUTED 200 BROCHURES; WE HAD 9,885 ATTENDEES AT OUR OUTREACH CLASSES; WE HAD 125 INQUIRIES THROUGH OUR COMMUNITY PORTAL; WE DISTRIBUTED 800 HOUSING GUIDES; WE DISTRIBUTED 6,650 SENIOR GUIDES; WE PUBLISHED 49 ARTICLES IN ITASCA COUNTY; WE FACILITATED A PARKINSON'S SUPORT GROUP AND MEMORY LOSS SUPPORT GROUP; WE WERE AWARDED FROM MAVA (MN ASSOC. FOR VOLUNTEER ADMINISTRATION) AND ON SITE VOLUNTEER RECRUITMENT STAFF FOR ONE YEAR. SHE CAME ON BOARD IN AUGUST OF 2016 AND WORKED ON VOLUNTEER RECRUITMENT BEST PRACTICES FOR VOLUNTEER OF ALL AGES. SHE ALSO ASSISTED IN THE EXPANSION OF THE GROCERY SERVICE PROGRAM TO THE DEER RIVER AREA. WE HELD VOLUNTEER RECOGNITION EVENTS AND RECOGNIZED ITASCA COUNTY'S TWO OUTSTANDING SENIOR VOLUNTEERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt132396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt231831
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt339410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt432936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt513159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt69031
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt75092
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt812038
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039642
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16113
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt329586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt41444
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213901
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0343934
IRS990/PYOtherRevenueAmt013487
IRS990/PYProgramServiceRevenueAmt0138628
IRS990/PYRevenuesLessExpensesAmt0161613
IRS990/PYSalariesCompEmpBnftPaidAmt0444321
IRS990/PYTotalExpensesAmt01002156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 3,159. 2015 AMOUNT: $ 1,714. 2016 AMOUNT: $ 5,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01243113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03899974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt03808258
IRS990ScheduleA/SubstantialContributorsTotAmt091716

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Filings

Displayed year

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

Open filing
Assets
$325,247
Liabilities
$62,734
Net assets
$262,513
Revenue
$801,711
Expenses
$855,800
Net income
-$54,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.26$0.88$0.81$0.91$0.10
2023Summary only. Only limited summary data is available for this year.$1.08$0.10$0.98$1.31$0.91$0.40
2022Summary only. Only limited summary data is available for this year.$0.74$0.16$0.58$0.86$0.99$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.87$0.79$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.62$0.89$0.69$0.20
2019Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.85$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.78$0.77$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.71$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.80$0.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$1.16$1.00$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.15$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.69$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.21$0.82
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$0.93$0.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.04