Civic Intelligence

New Cassel Inc

990 • Fiscal year 2016 • EIN 47-0548913

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileNEWCASSEL.ORG

View Organization Page

900 North 90th StreetOmaha, NE 68114

(402) 393-2277

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$127,731

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$15,211,622

Up $128,971 (+0.9%) from 2015

Net Assets

Up

$13,085,304

Up $453,136 (+3.6%) from 2015

Liabilities

Down

$2,126,318

Down $324,165 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$6,082,860

Up $235,814 (+4.0%) from 2015

Expenses

Up

$5,646,062

Up $382,552 (+7.3%) from 2015

Net Income

Down

$436,798

Down $146,738 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $13,279,698Liabilities 2011: $3,336,192Net Assets 2011: $9,943,5062011Assets 2012: $14,081,031Liabilities 2012: $3,296,496Net Assets 2012: $10,784,5352012Assets 2013: $14,473,903Liabilities 2013: $2,890,612Net Assets 2013: $11,583,2912013Assets 2014: $14,907,277Liabilities 2014: $2,715,912Net Assets 2014: $12,191,3652014Assets 2015: $15,082,651Liabilities 2015: $2,450,483Net Assets 2015: $12,632,1682015Assets 2016: $15,211,622Liabilities 2016: $2,126,318Net Assets 2016: $13,085,3042016Assets 2017: $14,980,016Liabilities 2017: $1,466,619Net Assets 2017: $13,513,3972017Assets 2018: $16,352,188Liabilities 2018: $2,335,144Net Assets 2018: $14,017,0442018Assets 2019: $17,093,964Liabilities 2019: $2,407,868Net Assets 2019: $14,686,0962019Assets 2020: $19,964,718Liabilities 2020: $2,996,623Net Assets 2020: $16,968,0952020Assets 2021: $21,012,679Liabilities 2021: $2,322,520Net Assets 2021: $18,690,1592021Assets 2022: $20,099,750Liabilities 2022: $1,971,509Net Assets 2022: $18,128,2412022Assets 2023: $19,955,182Liabilities 2023: $1,764,772Net Assets 2023: $18,190,4102023Assets 2024: $20,518,273Liabilities 2024: $1,513,562Net Assets 2024: $19,004,7112024Assets 2025: $21,352,178Liabilities 2025: $1,578,141Net Assets 2025: $19,774,0372025

Highlighted filing

2016

Assets$15,211,622
Liabilities$2,126,318
Net Assets$13,085,304
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0Expenses 2011: $4,461,3442011Expenses 2012: $4,612,6922012Expenses 2013: $4,859,3352013Revenue 2014: $5,837,211Expenses 2014: $5,335,919Net Income 2014: $501,2922014Revenue 2015: $5,847,046Expenses 2015: $5,263,510Net Income 2015: $583,5362015Revenue 2016: $6,082,860Expenses 2016: $5,646,062Net Income 2016: $436,7982016Revenue 2017: $6,313,376Expenses 2017: $5,890,383Net Income 2017: $422,9932017Revenue 2018: $6,534,908Expenses 2018: $5,994,883Net Income 2018: $540,0252018Revenue 2019: $7,078,781Expenses 2019: $6,495,136Net Income 2019: $583,6452019Revenue 2020: $9,455,517Expenses 2020: $7,223,042Net Income 2020: $2,232,4752020Revenue 2021: $8,378,887Expenses 2021: $7,535,551Net Income 2021: $843,3362021Revenue 2022: $8,017,583Expenses 2022: $7,799,678Net Income 2022: $217,9052022Revenue 2023: $9,189,810Expenses 2023: $8,534,823Net Income 2023: $654,9872023Revenue 2024: $9,465,398Expenses 2024: $8,996,479Net Income 2024: $468,9192024Revenue 2025: $9,549,210Expenses 2025: $9,110,675Net Income 2025: $438,5352025

Highlighted filing

2016

Revenue$6,082,860
Expenses$5,646,062
Net Income$436,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,107,975
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,930,243$10,558,631▼ $371,612
Investments in Publicly Traded Securities$3,257,785$3,729,155▲ $471,370
Cash and Non-Interest-Bearing Accounts$508,453$617,828▲ $109,375
Accounts Receivable$307,785$244,772▼ $63,013
Prepaid Expenses and Deferred Charges$40,658$31,053▼ $9,605
Savings and Temporary Cash Investments$38$38→ $0
Total Assets$15,082,651$15,211,622▲ $128,971
Other Assets Total$37,689$30,145▼ $7,544
Liabilities
Tax Exempt Bond Liabilities$1,811,254$1,477,991▼ $333,263
Accounts Payable and Accrued Expenses$639,229$643,869▲ $4,640
Escrow Account Liability-$4,458-
Total Liabilities$2,450,483$2,126,318▼ $324,165
Net Assets / Fund Balance
Unrestricted Net Assets$12,632,168$13,085,304▲ $453,136
Total Net Assets Fund Balance$12,632,168$13,085,304▲ $453,136
Total Liabilities and Net Assets / Fund Balance$15,082,651$15,211,622▲ $128,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,204,409$8,701,204$17,905,613
Equipment$895,543$2,194,965$3,090,508
Other Land Buildings$221,380$1,010,787$1,232,167
Land$237,299-$237,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,670,606$193,723▲ $90,321$271,750$2,670,828
2014$2,807,771$156,998▲ $39,843$334,006$2,670,606
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie SebastianPresidentFT$125,291$2,440$127,731
Glenda HallbergVice PresidentFT$94,586-$94,586
Ron HanzlicekCFOFT$79,451-$79,451

Board Members and Trustees

NameTitle
Jerry MorrisseyChair
Ann Malone BergerVice Chair
Art HastingsDirector
Brenda Bergman-evansDirector
Fr Craig LoeckerDirector
Jane CarmodyDirector
Jeff ProchazkaDirector
Mark BurmesterDirector
Matthew MaiersDirector
Nancy FlahertyDirector
Richard E RossiDirector
Sr Kathleen KlutheDirector
Sr Lee Angnes HodappDirector
Mary ParkerSecretary
John R HoldenriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,780
Program Service Revenue
$5,843,050
Investment Income
$51,614
Other Revenue
$32,416
All Other Contributions
$16,003
Change in Net Assets
$436,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,098,990
Other Expenses$2,547,072
Total Fundraising Expense$5,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,117--$2,227,117
Depreciation Depletion$733,272$5,925$1,481$740,678
Occupancy$450,524$2,275$2,275$455,074
Other Employee Benefits$304,603$73,711-$378,314
Current Officers, Directors, Trustees, and Key Employees-$301,768-$301,768
Office Expenses$226,754$10,021$1,007$237,782
Payroll Taxes$153,433$38,358-$191,791
Insurance$158,727$1,283$321$160,331
Fees for Services Other$31,192$98,332-$129,524
Advertising$95,572--$95,572
All Other Expenses$84,411$681$171$85,263
Interest$75,659$611$153$76,423
Fees for Services Accounting-$54,763-$54,763
Fees for Services Management-$47,300-$47,300
Fees for Service Investment Mgmnt Fees-$21,543-$21,543
Travel$2,915$6,720-$9,635
Fees for Services Legal-$6,250-$6,250
Other Expenses$4,000--$4,000
Total Functional Expenses$4,971,113$669,541$5,408$5,646,062
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
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 3 of Douglas County Nebraska2004-09-24$4,400,000To finance new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,400,000-$2,922,009$59,561

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“New cassel, inc. Amended the bylaws as of april 26, 2016 to remove the president/ceo as a voting member of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The corporate members of new cassel, inc. Shall consist of the members of the provincial team of the school sisters of st. Francis of st. Joseph's convent, milwaukee, wisconsin, inc., a wisconsin non-profit corporation (sssf), and the treasurer of sssf.”

Form 990, Part VI, Section A, Line 7A

“The corporate members have the power and duty to appoint directors of the board and to extend the term limits of any director in extraordinary circumstances.”

Form 990, Part VI, Section A, Line 7B

“The corporate members, sssf, have the power and duty to adopt or change the mission and to safeguard the purposes of new cassel, inc. (nci) and to annually meet with the board of directors and review the functions of the board and the operations of nci in accord with the philosophy and values of sssf. The corporate members also have the power to approve any amendment, restatement or modification of the articles of incorporation and the bylaws of nci and any other decisions as specifically provided in the bylaws.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“Conflict of interest statements are completed annually by the officers and board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors and the school sisters of saint francis meet to discuss and approve ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Cassel Inc
EIN
47-0548913
Phone
4023932277
Address
900 NORTH 90TH STREET, OMAHA, NE 68114

Signing Officer

Name
Julie Sebastian
Title
President/CEO
Phone
4023932277
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sebastian
Formed
1973
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
124

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The corporate member, sssf, assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“New cassel, inc. Has an account for residents to use for spending money. Residents or family members are able to write a check or drop off cash for residents. This money is held onto by the business office, and residents are able to access the cash as needed.”

PART V, LINE 4:

“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.”

PART X, LINE 2:

“New cassel, inc. And the new cassel foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. These entities are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code and fall under group exemption number 0928 (roman catholic chruch in the united states). The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016, the organization had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MALONE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R HOLDENRIED
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BURMESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ART HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm7SR KATHLEEN KLUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8SR LEE ANGNES HODAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9FR CRAIG LOECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW MAIERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PROCHAZKA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD E ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA BERGMAN-EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE SEBASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENDA HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17RON HANZLICEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1694586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-25115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06107975
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt01283
IRS990/InsuranceGrp/ProgramServicesAmt0158727
IRS990/InsuranceGrp/TotalAmt0160331
IRS990/InterestGrp/FundraisingAmt0153
IRS990/InterestGrp/ManagementAndGeneralAmt0611
IRS990/InterestGrp/ProgramServicesAmt075659
IRS990/InterestGrp/TotalAmt076423
IRS990/InvestmentIncomeGrp/ExclusionAmt076729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076729
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03257785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03729155
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011906956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010930243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010558631
IRS990/LandBldgEquipCostOrOtherBssAmt022465587
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012632168
IRS990/NetAssetsOrFundBalancesEOYAmt013085304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-25115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02275
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt0450524
IRS990/OccupancyGrp/TotalAmt0455074
IRS990/OfficeExpensesGrp/FundraisingAmt01007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010021
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226754
IRS990/OfficeExpensesGrp/TotalAmt0237782
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037689
IRS990/OtherAssetsTotalGrp/EOYAmt030145
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378314
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0422934
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt0422934
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/BusinessCd2446199
IRS990/OtherRevenueMiscGrp/Desc0GIFT SHOP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt018863
IRS990/OtherRevenueMiscGrp/ExclusionAmt16321
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26321
IRS990/OtherRevenueTotalAmt032416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227117
IRS990/OtherSalariesAndWagesGrp/TotalAmt02227117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153433
IRS990/PayrollTaxesGrp/TotalAmt0191791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031053
IRS990/PrincipalOfficerNm0JULIE SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICE RE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DAY CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04646496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04646496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184995
IRS990/PYOtherExpensesAmt02573117
IRS990/PYOtherRevenueAmt030176
IRS990/PYProgramServiceRevenueAmt05430438
IRS990/PYRevenuesLessExpensesAmt0583536
IRS990/PYSalariesCompEmpBnftPaidAmt02690393
IRS990/PYTotalExpensesAmt05263510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05847046
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0139777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05850282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419136

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,211,622
Liabilities
$2,126,318
Net assets
$13,085,304
Revenue
$6,082,860
Expenses
$5,646,062
Net income
$436,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.4$1.58$19.8$9.55$9.11$0.44
2024Detailed filing. Detailed filing data is available for this year.$20.5$1.51$19.0$9.47$9.00$0.47
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.76$18.2$9.19$8.53$0.65
2022Detailed filing. Detailed filing data is available for this year.$20.1$1.97$18.1$8.02$7.80$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$2.32$18.7$8.38$7.54$0.84
2020Detailed filing. Detailed filing data is available for this year.$20.0$3.00$17.0$9.46$7.22$2.23
2019Detailed filing. Detailed filing data is available for this year.$17.1$2.41$14.7$7.08$6.50$0.58
2018Summary only. Only limited summary data is available for this year.$16.4$2.34$14.0$6.53$5.99$0.54
2017Detailed filing. Detailed filing data is available for this year.$15.0$1.47$13.5$6.31$5.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.2$2.13$13.1$6.08$5.65$0.44
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.45$12.6$5.85$5.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.72$12.2$5.84$5.34$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.89$11.6$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.30$10.8$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$3.34$9.94$4.46