Anne Carlsen Center
- Assets
- $154.1m
- Revenue
- $38.9m
- Investments
- $0.0
- Employees
- 718
- Location
- Jamestown, ND
- Founding
- 06/2004
- Data as of
- 12/2023
- EIN
- 87-0694180
Organization Overview
Anne Carlsen Center is located in Jamestown, ND. The organization was established in 2004. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2023, Anne Carlsen Center employed 718 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Anne Carlsen 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 12/2023, Anne Carlsen Center generated $38.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $42.9m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS AND OTHER CHILDREN AND ADULTS WITH SPECIALIZED HEALTH CARE AND EDUCATION NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENT/MEDICAL TREATMENT:COMPLEX MEDICAL CARE, PSYCHOLOGICAL, HOME LIFE ENVIRONMENT, DIETARY, PHYSICIAN. ALSO INCLUDES PHYCICAL, SPEECH AND OCCUPATIONAL THERAPY SERVICES.
OTHER PROGRAM SERVICES INCLUDE BEHAVIORAL/MENTAL HEALTH SERVICES, THERAPUTIC SUPPORT, AND OTHER MISCELLANEOUS PROGRAMS.
COMMUNITY SERVICES:CATEGORY INCLUDES IN-HOME AND DAY SUPPORTS, OTHER OUTREACH SERVICES, AND EARLY INTERVENTION PROGRAM.
EDUCATION:AN EDUCATIONAL FACILITY THAT PROVIDES AN ENRICHED ENVRIOMENT THAT UTILIZES ON-SITE THERAPY AND INDIVIDUALIZED ASSISTIVE TECHNOLOGY IN A SCHOOL SETTING, ACCOMMODATING EACH LEARNER'S DIVERSE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Rachel Trustee | Trustee | 1 | $0 |
Thomas Rolfstad Trustee | Trustee | 1 | $0 |
Tammy Valvo Audit Committee Chair | Trustee | 1 | $0 |
Ruth Bergstrom Trustee | Trustee | 1 | $0 |
Peter Johnson Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Patricia Dwyer Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Central Reach Software Services | 12/30/23 | $174,992 |
Ceridian Hcm Payroll Services | 12/30/23 | $142,699 |
Northbrook Llp Rent | 12/30/23 | $117,028 |
Dtn Staffing Travel Nurses/cnas | 12/30/23 | $791,673 |
Crown Pointe Properties Rent | 12/30/23 | $278,867 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $356,310 |
| Government grants | $0 |
| 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 | $356,310 |
| Total Program Service Revenue | $37,954,970 |
| Investment income | $196,440 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,928,679 |
| 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. | $704,053 |
| Compensation of current officers, directors, key employees. | $704,053 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,192,250 |
| Pension plan accruals and contributions | $680,014 |
| Other employee benefits | $4,538,390 |
| Payroll taxes | $2,062,415 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,861 |
| Fees for services: Accounting | $54,250 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,248,206 |
| Advertising and promotion | $152,104 |
| Office expenses | $312,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,206,672 |
| Travel | $610,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $763,920 |
| Insurance | $298,034 |
| All other expenses | $59,598 |
| Total functional expenses | $42,928,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,770,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,588,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $254,491 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $198,518 |
| Net Land, buildings, and equipment | $58,371,491 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $749,400 |
| Other assets | $88,151,158 |
| Total assets | $154,084,707 |
| Accounts payable and accrued expenses | $3,391,293 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $36,399,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,654,408 |
| Total liabilities | $100,445,665 |
| Net assets without donor restrictions | $36,730,735 |
| Net assets with donor restrictions | $16,908,307 |
| 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 | $154,084,707 |
Grants Awarded
Over the last fiscal year, Anne Carlsen Center has awarded $286,766 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ELKS CAMP GRASSICK PURPOSE: SUPPPORT DISABLED CHILDREN | $24,000 |
LEARN & MORE PURPOSE: CHILDCARE FACILITY | $12,766 |
SPECIALISTERNEMIND SHIFT PURPOSE: RECRUITING AND HIRING INDIVIDUALS ON THE AUTISM SPECTRUM | $250,000 |