New Cassel Inc United States Catholic Conference
- Assets
- $21.0m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 199
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 47-0548913
Organization Overview
New Cassel Inc United States Catholic Conference is located in Omaha, NE. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2021, New Cassel Inc United States Catholic Conference employed 199 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. New Cassel Inc United States Catholic Conference 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, New Cassel Inc United States Catholic Conference generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 4.9% 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
FRANCISCAN DAY CENTRE - THE CENTRE OFFERS DAYTIME SUPPORT SERVICES FOR ADULTS WITH FUNCTIONAL LOSS, ALZHEIMER'S, OR OTHER AGING FRAILTIES AND PROVIDES A VIABLE OPTION FOR SENIORS WHO CAN NO LONGER BE AT HOME ALONE OR ARE ISOLATED DUE TO DISABILITY. THE FRANCISCAN CENTRE SPECIALIZES IN CARING FOR OLDER ADULTS WHO BENEFIT FROM COGNITIVE ENGAGEMENT, STRUCTURED ACTIVITIES, SOCIAL OPPORTUNITIES, MEDICATION MONITORING AND NUTRITIOUS MEALS IN A SECURE ENVIRONMENT AND COMBINES MEANINGFUL, STIMULATING ACTIVITIES WITH SPECIAL FOCUS ON INDIVIDUALS WITH SHORT TERM MEMORY LOSS.WE PROVIDE TWO MEALS AND A SNACK TO OUR DAY PROGRAM PARTICIPANTS EACH DAY. MEALS ARE A GREAT TIME TO SOCIALIZE AND EXCHANGE STORIES WITH OTHER DAY PROGRAM PARTICIPANTS AND STAFF. OTHER BENEFITS OF THE CENTRE INCLUDE MEDICATION SUPERVISION, FAMILY SUPPORT GROUPS, OUTSIDE FIELD TRIPS, MOBILE PODIATRY, A BEAUTY SHOP AND A THERAPEUTIC GARDEN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Lichti President/ceo | Officer | 40 | $133,578 |
Paul Elam COO | Officer | 40 | $92,715 |
Alan Hardt CFO | Officer | 40 | $79,609 |
Matthew Maiers Chairman | OfficerTrustee | 1 | $0 |
Dawn Venema Vice Chairman | OfficerTrustee | 1 | $0 |
Ed Mullen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $646,000 |
| Government grants | $1,147,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,817,725 |
| Total Program Service Revenue | $6,317,797 |
| Investment income | $67,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $128,766 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,378,887 |
| 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. | $331,280 |
| Compensation of current officers, directors, key employees. | $331,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,368,636 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $516,487 |
| Payroll taxes | $271,338 |
| Fees for services: Management | $24,365 |
| Fees for services: Legal | $130 |
| Fees for services: Accounting | $13,128 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,300 |
| Fees for services: Other | $214,032 |
| Advertising and promotion | $73,388 |
| Office expenses | $384,029 |
| Information technology | $12,434 |
| Royalties | $0 |
| Occupancy | $407,916 |
| Travel | $25,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,706 |
| Interest | $70,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $919,670 |
| Insurance | $178,611 |
| All other expenses | $10,352 |
| Total functional expenses | $7,535,551 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,090,631 |
| Savings and temporary cash investments | $78,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $151,333 |
| 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 | $21,115 |
| Net Land, buildings, and equipment | $14,057,975 |
| Investments—publicly traded securities | $4,613,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,012,679 |
| Accounts payable and accrued expenses | $608,909 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,706,702 |
| Escrow or custodial account liability | $6,909 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,322,520 |
| Net assets without donor restrictions | $17,666,659 |
| Net assets with donor restrictions | $1,023,500 |
| 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 | $21,012,679 |
Endowment Analysis
| Beg. Balance | $2,390,995 |
| Earnings | $866,682 |
| Admin Expense | $14,482 |
| Net Contributions | $191,807 |
| Other Expense | $1,366,027 |
| Ending Balance | $2,068,975 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dow Rummel Village Sioux Falls, SD | $76,421,386 | $18,523,416 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Bishop Spencer Place Inc Kansas City, MO | $31,543,334 | $13,908,229 |
Bethesda Health Group Inc St Louis, MO | $17,800,638 | $4,853,543 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Meridian Village Association St Louis, MO | $41,915,755 | $18,412,695 |
United Methodist Homes Inc Topeka, KS | $38,028,666 | $24,626,629 |
The Sarah Community Bridgeton, MO | $41,387,410 | $17,605,015 |
Mennonite Board Of Missions & Charities Of Kansas Inc Hesston, KS | $29,196,867 | $18,910,402 |
Ascension Living Sherbrooke Village St Louis, MO | $25,585,196 | $12,871,813 |
Shalom Park Aurora, CO | $9,949,868 | $15,419,894 |
Kansas Masonic Home Wichita, KS | $41,682,488 | $16,141,019 |