Nonprofit · EIN 41-0871848
BROOKSIDE SENIOR LIVING
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,610,258 | $2,362,006 | $248,252 | $9,929,094 | $6,952,885 | $2,976,209 |
| December 31, 2023 | 990 | $2,362,325 | $2,210,954 | $151,371 | $9,931,802 | $7,206,887 | $2,724,915 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,501
- of which government grants
- $40,521
- Program service revenue
- $2,554,706
- Investment income
- $65,613
- Net rental income
- $710
- Net income from sales of inventory
- -$74,736
- Tax-exempt bond proceeds
- $11,897
- Other revenue
- -$52,562
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,101,242
- Salaries, compensation and benefits (total)
- $1,274,501
- Professional fundraising fees
- $0
- Legal fees
- $944
- Accounting fees
- $1,720
- Occupancy
- $97,388
- Travel
- $2,669
- Depreciation
- $290,255
- Program services (functional)
- $1,929,802
- Management and general (functional)
- $432,204
Balance sheet and other
- Total assets, start of year
- $9,931,802
- Total assets, end of year
- $9,929,094
- Total liabilities, end of year
- $6,952,885
- Net assets, end of year
- $2,976,209
- Land, buildings and equipment
- $6,678,706
- Net assets without donor restrictions
- $2,896,676
- Net assets with donor restrictions
- $79,533
- Gross unrelated business income
- -$74,736
- Gross receipts
- $2,741,728
- Employees
- 74
- Volunteers
- 20
- Year formed
- 1961
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 0.36 | $0 | $684,664 | $137,532 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.36 | $0 | $487,791 | $96,215 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.36 | $0 | $383,964 | $103,563 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.36 | $0 | $332,589 | $105,002 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.36 | $0 | $280,679 | $83,403 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.36 | $0 | $278,093 | $62,508 |
| KARI HOSKIN | CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SUSAN JERVE | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DUSTIN CITROWSKE | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| NANCY AAGESEN | TREASURER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MATTHEW CRAWFORD | DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| TAMI DANIELSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MATTHEW HAUGEN | DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CRAIG KITTLESON | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO Officer | 0.37 | $0 | $619,856 | $108,350 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.37 | $0 | $332,576 | $109,481 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.37 | $0 | $337,157 | $79,279 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.37 | $0 | $280,591 | $88,142 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.37 | $0 | $245,658 | $68,177 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.37 | $0 | $260,482 | $48,520 |
| KARI HOSKIN | CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SUSAN JERVE | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DUSTIN CITROWSKE | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| NANCY AAGESEN | TREASURER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MATTHEW CRAWFORD | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MATTHEW HAUGEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GINA KONTZ | DIRECTOR (THRU APRIL) Trustee or director | 0.25 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7171 OHMS LN, EDINA, MN 55439-2142
- In care of
- % KATHY YOUNGUIST
- Principal officer (990 for 2024)
- MATTHEW KERN, 7171 OHMS LANE, EDINA, MN 55439
- Signed the 990
- Kathy Youngquist, Chief Financial Officer
- Phone
- (952) 855-5000
- Website
- WWW.CASSIALIFE.ORG
Mission
TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE.
Program accomplishments
- BROOKSIDE SENIOR LIVING WAS ORGANIZED FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING FACILITY FOR THE ELDERLY. IT IS LOCATED IN MONTEVIDEO, MN AND HAS 57 UNITS.Expenses $1,929,802 · revenue $2,554,706
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-0871848
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $9,929,094
- Income (IRS master file)
- $2,741,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,610,258 | $2,362,006 | $9,929,094 | IRS |
| 990 | December 2023 | $2,362,325 | $2,210,954 | $9,931,802 | XML |
| 990 | December 2022 | $2,363,347 | $2,289,786 | $9,834,395 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-0871848).
Questions about BROOKSIDE SENIOR LIVING
- What is the EIN of BROOKSIDE SENIOR LIVING?
- The employer identification number (EIN) of BROOKSIDE SENIOR LIVING is 41-0871848.
- Is BROOKSIDE SENIOR LIVING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BROOKSIDE SENIOR LIVING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROOKSIDE SENIOR LIVING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOKSIDE SENIOR LIVING due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOKSIDE SENIOR LIVING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROOKSIDE SENIOR LIVING?
- The 990 for the year ended December 31, 2024 names MATTHEW KERN.
- Who are the officers and directors of BROOKSIDE SENIOR LIVING?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does BROOKSIDE SENIOR LIVING have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,610,258, expenses of $2,362,006 and total assets of $9,929,094 at year end.
Other nonprofits in EDINA
- AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY EIN 31-1608696 · last filed 990 for 2024
- ELIM SENIOR HOUSING INC EIN 81-0754064 · last filed 990 for 2024
- LAKE RIDGE CARE CENTER OF BUFFALO INC EIN 20-0507069 · last filed 990 for 2024
- EBENEZER LAKES ASSISTED LIVING EIN 41-2012560 · last filed 990 for 2024
- NEWTON VILLAGE INC EIN 20-0044030 · last filed 990 for 2024
- APPLE VALLEY VILLA APARTMENTS EIN 31-1608691 · last filed 990 for 2024
- CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC EIN 41-2013927 · last filed 990 for 2024
- EBENEZER RIDGES ASSISTED LIVING EIN 41-1964691 · last filed 990 for 2024