Heritage Centre Of Jamestown Inc
- Assets
- $3.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Jamestown, ND
- Founding
- 09/1994
- Data as of
- 12/2021
- EIN
- 36-3641720
Organization Overview
Heritage Centre Of Jamestown Inc is located in Jamestown, ND. The organization was established in 1994. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Centre Of Jamestown Inc 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 12/2021, Heritage Centre Of Jamestown Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 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
THE CENTER PROVIDES ASSISTED LIVING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE CENTRE PROVIDES ASSISTED LIVING TO THE ELDERLY ON A NONDISCRIMINATORY BASIS. HERITAGE CENTRE WAS BUILT IN THREE PHASES WITH PHASE I BUILT IN 1991 CONTAINING 29 UNITS. PHASE II WAS BUILT IN 2002 ADDING AN ADDITIONAL 12 UNITS, AND PHASE III WAS BUILT IN 2009 ADDING AN ADDITIONAL 17 UNITS, FOR A TOTAL OF 58 UNITS. SERVICES INCLUDED IN A MONTHLY RATE FOR ASSISTED LIVING UNITS INCLUDE A BEAUTIFUL APARTMENT AND FULL USE OF ALL COMMON SPACES, A CONTINENTAL BREAKFAST PROVIDED SEVEN DAYS A WEEK, THE NOON MEAL, AN AFTERNOON SNACK, UTILITIES, 24-HOUR ONSITE STAFF AND 24-HOUR EMERGENCY RESPONSE SYSTEM, MEDICAL TRANSPORTATION AND WEEKLY HOUSEKEEPING, AND A DAILY COMFORT CHECK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Bollingberg Chair | OfficerTrustee | 0.5 | $0 |
Courtney Vandyke Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Perkins Vice Chair | OfficerTrustee | 0.5 | $0 |
Debra Steckler Finance Director | Officer | 4 | $0 |
Timothy N Burchill President/ceo (thru December) | Officer | 4 | $0 |
Tonie Stoen Ass't Administrator (jan-Sept)/administrator (oct-Dec) | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northland Window & Door Roofing/siding | 12/30/17 | $149,592 |
Ave Maria Village Management/staff | 12/30/17 | $1,133,705 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $124,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,965 |
| Total Program Service Revenue | $1,685,941 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,811,929 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,905 |
| Pension plan accruals and contributions | $17,563 |
| Other employee benefits | $149,522 |
| Payroll taxes | $54,687 |
| Fees for services: Management | $51,153 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,651 |
| Advertising and promotion | $25,491 |
| Office expenses | $29,213 |
| Information technology | $4,574 |
| Royalties | $0 |
| Occupancy | $130,220 |
| Travel | $2,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,308 |
| Interest | $79,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,166 |
| Insurance | $34,397 |
| All other expenses | $670 |
| Total functional expenses | $1,806,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $246,469 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,313 |
| Net Land, buildings, and equipment | $2,569,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $39,375 |
| Other assets | $101,872 |
| Total assets | $2,996,993 |
| Accounts payable and accrued expenses | $187,621 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,512,124 |
| Escrow or custodial account liability | $64,551 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $424,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,189,241 |
| Net assets without donor restrictions | $807,752 |
| 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 | $2,996,993 |
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