Nonprofit · EIN 41-1424801
OPEN CIRCLE ADULT DAY CARE
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,688,861 | $2,242,776 | $446,085 | $3,812,280 | $2,809,607 | $1,002,673 |
| December 31, 2023 | 990 | $2,293,455 | $2,045,440 | $248,015 | $1,847,957 | $1,405,639 | $442,318 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,687,545
- Investment income
- $24
- Other revenue
- $1,292
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,207,020
- Salaries, compensation and benefits (total)
- $1,461,922
- Professional fundraising fees
- $0
- Legal fees
- $126
- Accounting fees
- $1,499
- Occupancy
- $86,515
- Travel
- $58,574
- Depreciation
- $34,562
- Program services (functional)
- $1,582,787
- Management and general (functional)
- $659,989
Balance sheet and other
- Total assets, start of year
- $1,847,957
- Total assets, end of year
- $3,812,280
- Total liabilities, end of year
- $2,809,607
- Net assets, end of year
- $1,002,673
- Land, buildings and equipment
- $212,427
- Net assets without donor restrictions
- $798,273
- Net assets with donor restrictions
- $204,400
- Gross receipts
- $2,688,861
- Employees
- 41
- Volunteers
- 71
- Year formed
- 1982
- 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 | 0.35 | $0 | $684,664 | $137,532 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.35 | $0 | $487,791 | $96,215 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.35 | $0 | $383,964 | $103,563 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.35 | $0 | $332,589 | $105,002 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.35 | $0 | $280,679 | $83,403 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.35 | $0 | $278,093 | $62,508 |
| JERRY NYE | CHAIRPERSON AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CINDY MORRIS | VICE CHAIRPERSON AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ERIK ELLINGSON | TREASURER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES PARKS | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT RAMSDALE | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| MICHELENE VERLAUTZ | 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 | 0.33 | $0 | $619,856 | $108,350 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.33 | $0 | $332,576 | $109,481 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.33 | $0 | $337,157 | $79,279 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.33 | $0 | $280,591 | $88,142 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.33 | $0 | $245,658 | $68,177 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.33 | $0 | $260,482 | $48,520 |
| JERRY NYE | CHAIRPERSON & DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| GARY WILKERSON | CHAIRPERSON & DIRECTOR (THRU MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| SCOTT RAMSDALE | VICE CHAIRPERSON & DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| TIMOTHY KUCK | VICE CHAIRPERSON & DIRECTOR (THRU MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| CHARLES PARK | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| ERIK ELLINGSON | TREASUERER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHELENE VERLAUTZ | DIRECTOR 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
- % KATHRYN L YOUNGQUIST
- 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
- ADULT DAY CARE - PROVIDED SOCIAL, THERAPEUTIC, AND HEALTH RELATED SERVICES TO ELDERLY AND DISABLED ADULTS. OPEN CIRCLE ADULT DAY CENTER HAS THE CAPACITY TO SERVE 118 INDIVIDUALS PER DAY.Expenses $1,582,787 · revenue $2,687,545
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
- 41-1424801
- 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
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $3,812,280
- Income (IRS master file)
- $2,688,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,688,861 | $2,242,776 | $3,812,280 | XML |
| 990 | December 2023 | $2,293,455 | $2,045,440 | $1,847,957 | XML |
| 990 | December 2022 | $2,193,393 | $1,860,597 | $1,201,933 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 41-1424801).
Questions about OPEN CIRCLE ADULT DAY CARE
- What is the EIN of OPEN CIRCLE ADULT DAY CARE?
- The employer identification number (EIN) of OPEN CIRCLE ADULT DAY CARE is 41-1424801.
- Is OPEN CIRCLE ADULT DAY CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to OPEN CIRCLE ADULT DAY CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPEN CIRCLE ADULT DAY CARE 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 OPEN CIRCLE ADULT DAY CARE 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 OPEN CIRCLE ADULT DAY CARE 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 OPEN CIRCLE ADULT DAY CARE?
- The 990 for the year ended December 31, 2024 names MATTHEW KERN.
- Who are the officers and directors of OPEN CIRCLE ADULT DAY CARE?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does OPEN CIRCLE ADULT DAY CARE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,688,861, expenses of $2,242,776 and total assets of $3,812,280 at year end.
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