Rolette Community Care Center
- Assets
- $3.5m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Rolette, ND
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 20-5330283
Organization Overview
Rolette Community Care Center is located in Rolette, ND. The organization was established in 2008. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Rolette Community Care Center employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolette Community Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rolette Community Care Center generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NURSING CARE FOR ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNED, MAINTAINED, AND OPERATED A 42-BED SKILLED LONG-TERM CARE FACILITY.
THE CARE CENTER OPERATES AN ON-SITE DAYCARE FOR STAFF, LICENSED FOR 18 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Rost - Admin In Training Until Feb/administrator Starting Feb | Officer | 40 | $92,184 |
Kelly Vandervorste Administrator Until February | Officer | 40 | $32,800 |
Robert Eckerdt Vice President Until April | OfficerTrustee | 1 | $0 |
Merle Boucher President | OfficerTrustee | 2 | $0 |
Gary Hill Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cliff Mattson Director Starting April | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $865,371 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,233 |
| Total Program Service Revenue | $3,145,211 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$76,830 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,955,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,841 |
| Compensation of current officers, directors, key employees. | $118,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,915,915 |
| Pension plan accruals and contributions | $13,150 |
| Other employee benefits | $166,287 |
| Payroll taxes | $146,809 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,115 |
| Fees for services: Accounting | $28,002 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,485 |
| Advertising and promotion | $900 |
| Office expenses | $131,952 |
| Information technology | $64,330 |
| Royalties | $0 |
| Occupancy | $76,320 |
| Travel | $11,237 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,983 |
| Interest | $261,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,885 |
| Insurance | $52,983 |
| All other expenses | $4,859 |
| Total functional expenses | $3,728,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $472,611 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $292,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,239 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,680,029 |
| Investments—publicly traded securities | $864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,464,587 |
| Accounts payable and accrued expenses | $179,736 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,151 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,106,399 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,316,286 |
| Net assets without donor restrictions | -$1,851,699 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,464,587 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Rolette Community Care Center has recieved totaling $40,084.
| Awarding Organization | Amount |
|---|---|
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $20,042 |
St Josephs Foundation Minot, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $20,042 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Homes Inc Grand Rapids, MN | $21,495,147 | $20,438,205 |
Wingspan Life Resources Saint Paul, MN | $13,987,956 | $12,754,382 |
Fraser Ltd Fargo, ND | $12,535,842 | $15,143,090 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |
The Hills Youth And Family Services Inc Minneapolis, MN | $33,407,300 | $3,054,780 |
Dacotah Foundation Bismarck, ND | $3,074,886 | $5,815,710 |
North Central Independent Living Services Black Eagle, MT | $3,926,412 | $4,897,319 |
Mission Mountain Enterprises Inc Ronan, MT | $4,566,369 | $5,284,503 |
Bethesda Home Webster, SD | $4,643,285 | $4,682,033 |
Rolette Community Care Center Rolette, ND | $3,464,587 | $3,955,615 |
Heartland Ranch Inc Benson, MN | $2,443,003 | $3,087,571 |
Pine River Group Home Inc Pine River, MN | $3,699,608 | $3,265,672 |