Nonprofit · EIN 41-2013927
CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC
Tax-exempt · EDINA, MN 55439
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,309,747 | $4,662,488 | $647,259 | $10,969,933 | $356,051 | $10,613,882 |
| December 31, 2023 | 990 | $4,566,327 | $4,443,046 | $123,281 | $10,172,919 | $279,935 | $9,892,984 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,974,184
- Investment income
- $286,178
- Net gain from sales of assets
- $131,438
- Other revenue
- $49,385
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,538,575
- Salaries, compensation and benefits (total)
- $3,052,497
- Professional fundraising fees
- $0
- Accounting fees
- $3,181
- Occupancy
- $355,648
- Travel
- $3,992
- Depreciation
- $304,544
- Program services (functional)
- $3,850,383
- Management and general (functional)
- $812,105
Balance sheet and other
- Total assets, start of year
- $10,172,919
- Total assets, end of year
- $10,969,933
- Total liabilities, end of year
- $356,051
- Net assets, end of year
- $10,613,882
- Land, buildings and equipment
- $4,131,205
- Publicly traded securities
- $3,888,121
- Net assets without donor restrictions
- $10,596,213
- Net assets with donor restrictions
- $17,669
- Gross receipts
- $6,069,405
- Employees
- 107
- Volunteers
- 20
- Year formed
- 2001
- 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 | 0.44 | $0 | $684,664 | $137,532 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.44 | $0 | $487,791 | $96,215 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.44 | $0 | $383,964 | $103,563 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.44 | $0 | $332,589 | $105,002 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.44 | $0 | $280,679 | $83,403 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.44 | $0 | $278,093 | $62,508 |
| ANTONIA DAHLIN | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 40 | $100,327 | $0 | $41,614 |
| JULIA GRAUPNER | DIRECTOR OF HOUSING Highest-paid employee | 40 | $102,498 | $0 | $12,615 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHAEL ADERINKOMI | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| JON ADDINGTON | SECRETARY AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PATRICK NUSS | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORES VLAMINCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| PAUL ANDERSON | SECRETARY AND DIRECTOR (THRU MARCH) Trustee or director, Officer | 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 | 0.43 | $0 | $619,856 | $108,350 |
| MATTHEW KERN | CHIEF OPERATING OFFICER Officer | 0.43 | $0 | $332,576 | $109,481 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER Officer | 0.43 | $0 | $337,157 | $79,279 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER Officer | 0.43 | $0 | $280,591 | $88,142 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER Officer | 0.43 | $0 | $245,658 | $68,177 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER Officer | 0.43 | $0 | $260,482 | $48,520 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PATRICK NUSS | VICE CHAIR & DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| PAUL ANDERSON | SECRETARY/TREASURER AND DIRECTOR Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| MICHAEL ADERINKOMI | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| LORES VLAMINCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 | $0 |
| STANN LEFF | CHAIR & DIRECTOR (THRU MARCH) Trustee or director, Officer | 0.25 | $0 | $0 | $0 |
| DOCTOR GUY TANGEDAHL | DIRECTOR (THRU JUNE) 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
- CORNERSTONE ASSISTED LIVING OF PLYMOUTH, INC. WAS ORGANIZED FOR THE PURPOSE OF OPERATING AN ASSISTED LIVING FACILITY FOR THE ELDERLY. IT IS LOCATED IN PLYMOUTH, MINNESOTA AND HAS 84 UNITS.Expenses $3,850,383 · revenue $5,019,948
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
- 41-2013927
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $10,969,933
- Income (IRS master file)
- $6,069,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,309,747 | $4,662,488 | $10,969,933 | XML |
| 990 | December 2023 | $4,566,327 | $4,443,046 | $10,172,919 | XML |
| 990 | December 2022 | $5,249,498 | $4,643,690 | $9,744,765 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-2013927).
Questions about CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC
- What is the EIN of CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC?
- The employer identification number (EIN) of CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC is 41-2013927.
- Is CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC 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 CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC 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 CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC 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 CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC?
- The 990 for the year ended December 31, 2024 names MATTHEW KERN.
- Who are the officers and directors of CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization.
- How much revenue does CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,309,747, expenses of $4,662,488 and total assets of $10,969,933 at year end.
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