Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$15,082,651
Up $175,374 (+1.2%) from 2014
Net Assets
Up$12,632,168
Up $440,803 (+3.6%) from 2014
Liabilities
Down$2,450,483
Down $265,429 (-9.8%) from 2014
Revenue
Up$5,847,046
Up $9,835 (+0.2%) from 2014
Expenses
Down$5,263,510
Down $72,409 (-1.4%) from 2014
Net Income
Up$583,536
Up $82,244 (+16%) from 2014
New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. New cassel continues the healing ministry of jesus.
New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include respect, compassion, responsiveness and hospitality. Sponsored by the school sisters of saint francis, new cassel continues the healing ministry of jesus.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,314,729 | $10,930,243 | ▼ $384,486 |
| Investments in Publicly Traded Securities | $3,036,187 | $3,257,785 | ▲ $221,598 |
| Cash and Non-Interest-Bearing Accounts | $303,510 | $508,453 | ▲ $204,943 |
| Accounts Receivable | $173,447 | $307,785 | ▲ $134,338 |
| Prepaid Expenses and Deferred Charges | $34,133 | $40,658 | ▲ $6,525 |
| Savings and Temporary Cash Investments | $38 | $38 | → $0 |
| Total Assets | $14,907,277 | $15,082,651 | ▲ $175,374 |
| Other Assets Total | $45,233 | $37,689 | ▼ $7,544 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,127,232 | $1,811,254 | ▼ $315,978 |
| Other Liabilities | $304,539 | $477,978 | ▲ $173,439 |
| Accounts Payable and Accrued Expenses | $284,141 | $161,251 | ▼ $122,890 |
| Total Liabilities | $2,715,912 | $2,450,483 | ▼ $265,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,191,365 | $12,632,168 | ▲ $440,803 |
| Total Net Assets Fund Balance | $12,191,365 | $12,632,168 | ▲ $440,803 |
| Total Liabilities and Net Assets / Fund Balance | $14,907,277 | $15,082,651 | ▲ $175,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,444,444 | $8,137,429 | - |
| Other Land Buildings | $130,172 | $775,547 | - |
| Land | $237,299 | - | - |
| Equipment | $858,481 | $1,527,276 | - |
| Leasehold Improvements | $259,847 | $733,567 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,807,771 | $156,998 | ▲ $39,843 | $334,006 | $2,670,605 |
| 2013 | $2,606,147 | $267,066 | ▲ $221,558 | $268,022 | $2,807,771 |
| 2012 | $2,501,158 | $138,238 | ▲ $148,331 | $181,580 | $2,606,147 |
| 2011 | $2,871,726 | $200,598 | ▲ $113,981 | $658,785 | $2,501,158 |
| 2010 | $1,660,606 | $82,964 | ▲ $140,741 | $47,852 | $1,830,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glenda Hallberg | Vice President | FT | $90,240 | $90,240 |
| Ron Hanzlicek | CFO | FT | $72,805 | $72,805 |
| Name | Title |
|---|---|
| Jerry Morrissey | Chair |
| Julie Sebastian | President |
| Ann Malone Berger | Vice Chair |
| Arthur L Hastings | Director |
| Brenda Bergman-evans | Director |
| Fr Craig Loecker | Director |
| Jane Carmody | Director |
| Mark Burmester | Director |
| Matthew Maiers | Director |
| Richard E Rossi | Director |
| S Regina Pacis | Director |
| Sr Lee Agnes Hodapp | Director |
| Mary Parker | Secretary |
| John R Holdenried | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,690,393 |
| Other Expenses | $2,573,117 |
| Total Fundraising Expense | $11,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,909,433 | $125,800 | - | $2,035,233 |
| Depreciation Depletion | $741,638 | $6,280 | $1,505 | $749,423 |
| Other Employee Benefits | $204,119 | $52,338 | $5,234 | $261,691 |
| Other Expenses | $229,878 | $227 | $54 | $230,159 |
| Fees for Services Other | $81,255 | $148,729 | - | $229,984 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,761 | - | $225,761 |
| All Other Expenses | $213,460 | $6,687 | - | $220,147 |
| Payroll Taxes | $130,812 | $33,542 | $3,354 | $167,708 |
| Insurance | $157,351 | $1,314 | $315 | $158,980 |
| Advertising | $108,339 | - | - | $108,339 |
| Interest | $92,713 | $785 | $188 | $93,686 |
| Office Expenses | $53,287 | $8,197 | $50 | $61,534 |
| Fees for Service Investment Mgmnt Fees | - | $25,353 | - | $25,353 |
| Travel | $175 | $5,304 | - | $5,479 |
| Total Functional Expenses | $4,609,870 | $642,433 | $11,207 | $5,263,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,263,510 |
| Total Expenses per Audited Statements | $5,263,510 |
| Total Expenses per Form 990 | $5,263,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Salaries & Benefits | $220,352 |
| Other | $210,567 |
| Additional Pension Liability | $47,059 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 3 of Douglas County Nebraska | 2004-09-29 | $4,400,000 | To finance new construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“New cassel, inc. Is sponsored by the school sisters of st. Francis of st. Joseph's convent, milwaukee, wisconsin, inc (sssf-sjc), a wisconsin non-profit corporation of sssf, by virtue of new cassel, inc. Having been organized and operated by members of sssf and because the corporate members of nci are appointed by the corporate officers of sssf-sjc.”
“New cassel, inc. Shall have as corporate members not less than three in number or more than five in number which shall be religious members of the school sisters of st. Francis, united states province, appointed by sssf-sjc.”
“Certain decisions of the governing body are subject to approval by the corporate members of the organization as more specifically provided in the articles of incorporation and bylaws.”
“The cfo, treasurer, and finance committee review the form 990. The finance committee approves the form 990 and a copy of the 990 is distributed to the board before it is filed.”
“Conflict of interest statements are completed annually.”
“Compensation committee of the board of directors and the sssf meet to discuss and approve ceo compensation”
“It is provided upon request.”
“Change in accumulated comprehensive income -39,714.”
“The ceo, treasurer, and the finance committee of new cassel inc review the form 990. The finance committee appproves the form 990 and a copy of the 990 is distrubuted to the board before it is filed.”
“The endowment funds are used for the purposes of providing services and facilities related to financial assistance and spiritual care for the residents of the center.”
“The organization is exempt from federal income taxes under section 501(c)(3) code of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2014, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Change in accumulated comprehensive income -39,714.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173447 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 307785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 108339 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 108339 |
| IRS990/AllOtherContributionsAmt | 0 | 15572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220147 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON HANZLICEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023932277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 N 90TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68114 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225761 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184995 |
| IRS990/CYOtherExpensesAmt | 0 | 2573117 |
| IRS990/CYOtherRevenueAmt | 0 | 30176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5430438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2690393 |
| IRS990/CYTotalExpensesAmt | 0 | 5263510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5847046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1505 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 741638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 749423 |
| IRS990/Desc | 0 | NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES. NEW CASSEL ALSO PROVIDES A LICENSED ADULT DAY CARE FOR THOSE WITH DEMENTIA AND OTHER DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 144 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4609870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MALONE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA BERGMAN-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BURMESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR L HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR LEE AGNES HODAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN R HOLDENRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FR CRAIG LOECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MAIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD E ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | S REGINA PACIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENDA HALLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON HANZLICEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 90240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 72805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 116923 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5847046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 158980 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 188 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92713 |
| IRS990/InterestGrp/TotalAmt | 0 | 93686 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68072 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68072 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3036187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3257785 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11173819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11314729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10930243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22104062 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. SPONSORED BY THE SCHOOL SISTERS OF SAINT FRANCIS, NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12191365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12632168 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 116923 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -103019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61534 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39714 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261691 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 507 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 437506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 249904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 437506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252527 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230159 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 446199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17411 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6325 |
| IRS990/OtherRevenueTotalAmt | 0 | 30176 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1909433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2035233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40658 |
| IRS990/PrincipalOfficerNm | 0 | JULIE SEBASTIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICE RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5050087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 380351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5050087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 380351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293673 |
| IRS990/PYOtherExpensesAmt | 0 | 2576696 |
| IRS990/PYOtherRevenueAmt | 0 | 26112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5359815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 501292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2759223 |
| IRS990/PYTotalExpensesAmt | 0 | 5335919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5837211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 185865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5645609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 184995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 492197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5646479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5385927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5134708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4903716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4859205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25930035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 184995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 66483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 492197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26034304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5662051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5406587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5155487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4924196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4885983 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26034304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5847046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5473070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5233398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5023851 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.