Nonprofit · EIN 45-0307506
ELM CREST MANOR
Tax-exempt · NEW SALEM, ND 58563
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,064,149 | $9,058,455 | $1,005,694 | $10,367,079 | $3,338,290 | $7,028,789 |
| June 30, 2024 | 990 | $9,211,180 | $8,493,859 | $717,321 | $9,605,529 | $3,582,434 | $6,023,095 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $513,372
- Program service revenue
- $9,367,749
- Investment income
- $183,028
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,104
- Other salaries and wages
- $4,550,274
- Salaries, compensation and benefits (total)
- $5,943,799
- Professional fundraising fees
- $0
- Occupancy
- $207,479
- Travel
- $2,706
- Depreciation
- $513,374
- Program services (functional)
- $8,360,657
- Management and general (functional)
- $697,798
Balance sheet and other
- Total assets, start of year
- $9,605,529
- Total assets, end of year
- $10,367,079
- Total liabilities, end of year
- $3,338,290
- Net assets, end of year
- $7,028,789
- Land, buildings and equipment
- $3,711,906
- Net assets without donor restrictions
- $7,028,789
- Gross receipts
- $10,064,149
- Employees
- 151
- Volunteers
- 30
- Year formed
- 1969
- State of legal domicile
- ND
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dana Pazdernik | Director of Nursing Highest-paid employee | 40 | $103,631 | $25,358 |
| Carrie Zazeski | Administrator Officer | 40 | $101,308 | $4,386 |
| Amber Reiner | Administrator (Until July) Officer | 40 | $86,036 | $9,854 |
| Nathan Henke | President (Until Apr) Trustee or director, Officer | 0.3 | $0 | $0 |
| Daniel Schmitz | President Trustee or director, Officer | 0.3 | $0 | $0 |
| Joel Olson | Vice President Trustee or director, Officer | 0.3 | $0 | $0 |
| Kathy Holle | Secretary Trustee or director, Officer | 0.3 | $0 | $0 |
| Rolland Larson | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Alma Heid | Director Trustee or director | 0.3 | $0 | $0 |
| Linda Kellet | Director Trustee or director | 0.3 | $0 | $0 |
| Kris Lennick | Director Trustee or director | 0.3 | $0 | $0 |
| Keith Norton | Director Trustee or director | 0.3 | $0 | $0 |
| LaDonna Olson | Director Trustee or director | 0.3 | $0 | $0 |
| Shane Tellman | Director (As of May) Trustee or director | 0.3 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Amber Reiner | Administrator (Until July 2024) Officer | 40 | $122,359 | $12,836 |
| Carrie Zazeski | Interim Administrator (From June 2024) Officer | 40 | $0 | $0 |
| Nathan Henke | President Trustee or director, Officer | 0.3 | $0 | $0 |
| Keith Norton | Vice President Trustee or director, Officer | 0.3 | $0 | $0 |
| Rolland Larson | Treasurer Trustee or director, Officer | 0.3 | $0 | $0 |
| Kathy Holle | Secretary Trustee or director, Officer | 0.3 | $0 | $0 |
| Alma Heid | Director Trustee or director | 0.3 | $0 | $0 |
| Kris Lennick | Director Trustee or director | 0.3 | $0 | $0 |
| LaDonna Olson | Director Trustee or director | 0.3 | $0 | $0 |
| Daniel Schmitz | Director Trustee or director | 0.3 | $0 | $0 |
| Joel Olson | Director Trustee or director | 0.3 | $0 | $0 |
| Linda Kellet | Director Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 396, NEW SALEM, ND 58563-0396
- Principal officer (990 for 2024)
- Carrie Zazeski, 100 Elm Avenue PO Box 396, New Salem, ND 58563
- Signed the 990
- Carrie Zazeski, Administrator
- Phone
- (701) 843-7526
- Website
- www.elmcrestmanor.com
- Return prepared by
- Eide Bailly LLP
Mission
Our mission is to provide the highest quality of care to our residents and their families by responding to their spiritual, physical, emotional, and social needs.
Program accomplishments
- Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 60-bed skilled nursing facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. Residents are entitled to the best medical care to help each individual continue his/her life at the maximum of his/her abilities. Each person admitted has available to him/her physical, mental, social, restorative, and spiritual facilities which will contribute to his/her recovery and enrich his/her life.Expenses $7,903,950 · revenue $8,831,228
- Elm Crest Assisted Living is a non-profit organization owned by Peace Church in New Salem, ND, licensed under the laws of the state of ND to provide assistance in an independent living environment.The Assisted Living is a licensed 19 unit building located in New Salem, ND.Regulations are established that each tenant will be treated fairly and the organization can function efficiently. All tenants are entitled to the best living environment and care that can be provided in an assisted living environment to maximize their independence and psychosocial wellbeing.Expenses $456,707 · revenue $413,735
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0307506
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $10,367,079
- Income (IRS master file)
- $10,064,149
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,064,149 | $9,058,455 | $10,367,079 | XML |
| 990 | June 2024 | $9,211,180 | $8,493,859 | $9,605,529 | XML |
| 990 | June 2023 | $10,097,192 | $8,033,290 | $9,487,389 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 45-0307506).
Questions about ELM CREST MANOR
- What is the EIN of ELM CREST MANOR?
- The employer identification number (EIN) of ELM CREST MANOR is 45-0307506.
- Is ELM CREST MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ELM CREST MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELM CREST MANOR 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 ELM CREST MANOR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELM CREST MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ELM CREST MANOR?
- The 990 for the year ended June 30, 2025 names Carrie Zazeski.
- Who are the officers and directors of ELM CREST MANOR?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $103,631 (Dana Pazdernik, Director of Nursing).
- How much revenue does ELM CREST MANOR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,064,149, expenses of $9,058,455 and total assets of $10,367,079 at year end.
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All nonprofits in NEW SALEM · North Dakota · Housing and shelter