Auburn Manor
- Assets
- $10.4m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 605
- Location
- Chaska, MN
- Founding
- 07/1950
- Data as of
- 12/2021
- EIN
- 41-0726174
Organization Overview
Auburn Manor is located in Chaska, MN. The organization was established in 1950. 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. As of 12/2021, Auburn Manor employed 605 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Auburn Manor 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, Auburn Manor generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $9.7m during the year ending 12/2021. While expenses have increased by 4.3% 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
OPERATION OF A 61-BED NURSING CARE FACILITY & 55-UNIT ASSISTED LIVING FACILITY FOR THE AGED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUBURN MANOR, A MINNESOTA 501(C)(3) NONPROFIT CORPORATION, OWNS AND OPERATES A 61-BED LICENSED NURSING FACILITY (AUBURN MANOR), AN ATTACHED 40-UNIT ASSISTED LIVING FACILITY (AUBURN COURTS) AND A 15-UNIT MEMORY CARE FACILITY (AUBURN HOME CARE) LOCATED IN CHASKA,MINNESOTA. AUBURN MANOR ALSO OPERATES A RELATED SENIOR COMMONS BUILDING WHICH INCLUDES ADMINISTRATIVE OFFICES, A CHAPEL, ADDITIONAL THERAPY SPACE, A DINING ROOM, AND A LINK THAT CONNECTS THE NURSING FACILITY TO THE ADJACENT ASSISTED LIVING FACILITY. DURING THE YEAR ENDED 12/31/2021, AUBURN MANOR'S OCCUPANCY WAS 74.5%. DURING THE YEAR ENDED 12/31/2021, AUBURN COURTS' OCCUPANCY WAS 81.7%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael J Senden President/ceo | Officer | 18 | $144,416 |
Rick Krant Administrator | Officer | 24 | $116,538 |
Tony Rand Controller | Officer | 20 | $67,584 |
Arvin Zwart Treasurer | OfficerTrustee | 1 | $0 |
Daniel Hokeness Vice Chair | OfficerTrustee | 1 | $0 |
Steve Battis Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $27,339 |
| Government grants | $2,229,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,256,639 |
| Total Program Service Revenue | $8,088,504 |
| Investment income | $0 |
| 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 | $10,617,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,069 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $344,405 |
| Compensation of current officers, directors, key employees. | $265,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,430,172 |
| Pension plan accruals and contributions | $136,579 |
| Other employee benefits | $588,637 |
| Payroll taxes | $470,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,284 |
| Fees for services: Accounting | $117,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $300,750 |
| Advertising and promotion | $27,297 |
| Office expenses | $255,726 |
| Information technology | $115,577 |
| Royalties | $0 |
| Occupancy | $277,501 |
| Travel | $2,582 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51 |
| Interest | $78,957 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $533,352 |
| Insurance | $59,788 |
| All other expenses | $89,480 |
| Total functional expenses | $9,748,707 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $619,153 |
| 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 | $37,377 |
| Net Land, buildings, and equipment | $5,161,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,624,685 |
| Total assets | $10,442,393 |
| Accounts payable and accrued expenses | $972,541 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,249,712 |
| Escrow or custodial account liability | $21,100 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $210,082 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,231,582 |
| Total liabilities | $4,685,017 |
| Net assets without donor restrictions | $5,734,994 |
| Net assets with donor restrictions | $22,382 |
| 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 | $10,442,393 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Auburn Manor has recieved totaling $20,970.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $20,970 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Odd Fellows Home Inc Northfield, MN | $22,867,310 | $19,456,798 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Volunteers Of America Inc Eden Prairie, MN | $8,598,450 | $19,135,120 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Bethany On 42nd Fargo, ND | $42,982,371 | $19,570,716 |
Phs Cottage Grove Inc Roseville, MN | $59,058,430 | $15,462,606 |
Evans Park Inc Elk River, MN | $42,762,027 | $16,308,522 |
Volunteers Of America Inc Eden Prairie, MN | $2,912,114 | $17,645,281 |
Carondelet Village Inc Roseville, MN | $51,351,409 | $15,659,631 |
Cedar Lake Village Inc Sioux Falls, SD | $38,142,658 | $12,975,916 |
Walker Senior Services Inc Minnetonka, MN | $9,398,482 | $5,933,474 |
Living Community Of St Joseph Minneapolis, MN | $23,852,740 | $12,020,800 |