Totals
- Total revenue
- $813,806
- Total expenses
- $914,596
- Contributions and grants received
- $587,209
- Grants paid
- $31,120
- Program service revenue
- $185,417
- Investment income
- $22,245
- Other revenue
- $18,935
- Total assets, end of year
- $1,133,619
- Total liabilities, end of year
- $256,657
- Net assets or fund balances, end of year
- $876,962
- Program services expenses (Part IX)
- $751,483
- Management and general expenses
- $132,056
- Fundraising expenses
- $31,057
- Program service expenses (Part III)
- $751,483
Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$496,607
-
1f · All other contributions, gifts and grants
$90,602
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $185,417 · related or exempt $185,417
-
3 · Investment income
total $22,245 · excluded $22,245
-
8a · Fundraising events: gross income
$62,773
-
8b · Fundraising events: direct expenses
$44,387
-
8c · Net income from fundraising events
total $18,386 · excluded $18,386
-
11a · Other revenue: OTHER INCOME
total $549 · excluded $549
-
11e · Other revenue, total
$549
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,120 · program services $31,120
-
5 · Compensation of officers, directors and key employees
total $45,771 · program services $11,443 · management and general $22,885 · fundraising $11,443
-
7 · Other salaries and wages
total $457,568 · program services $420,911 · management and general $33,904 · fundraising $2,753
-
8 · Pension plan contributions
total $7,502 · program services $6,444 · management and general $846 · fundraising $212
-
10 · Payroll taxes
total $39,668 · program services $34,074 · management and general $4,475 · fundraising $1,119
-
11c · Fees: accounting
total $8,525 · management and general $8,525
-
11g · Fees: other
total $47,026 · program services $22,066 · management and general $24,960
-
12 · Advertising and promotion
total $11,686 · program services $10,819 · management and general $581 · fundraising $286
-
13 · Office expenses
total $52,894 · program services $29,781 · management and general $15,486 · fundraising $7,627
-
16 · Occupancy
total $53,234 · program services $43,503 · management and general $6,520 · fundraising $3,211
-
17 · Travel
total $64,733 · program services $64,733
-
19 · Conferences, conventions and meetings
total $12,480 · program services $11,603 · management and general $588 · fundraising $289
-
22 · Depreciation, depletion and amortization
total $4,926 · management and general $4,926
-
23 · Insurance
total $9,359 · program services $2,004 · management and general $4,928 · fundraising $2,427
-
24a · Other expenses: PROGRAM SUPPLIES
total $46,243 · program services $42,597 · management and general $2,443 · fundraising $1,203
-
24b · Other expenses: BAD DEBT
total $11,281 · program services $11,281
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,951 · program services $3,951
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $2,962 · program services $2,962
-
24e · All other expenses
total $3,667 · program services $2,191 · management and general $989 · fundraising $487
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $285,525 · end of year $278,310
-
3 · Pledges and grants receivable
beginning of year $340,159 · end of year $90,814
-
4 · Accounts receivable
beginning of year $16,154 · end of year $10,088
-
9 · Prepaid expenses and deferred charges
beginning of year $10,035 · end of year $1,502
-
10a · Land, buildings and equipment: cost or other basis
$104,303
-
10b · Land, buildings and equipment: accumulated depreciation
$97,857
-
10c · Land, buildings and equipment, net
beginning of year $11,372 · end of year $6,446
-
12 · Investments: other securities
beginning of year $367,179 · end of year $535,875
-
15 · Other assets
beginning of year $46,293 · end of year $210,584
-
17 · Accounts payable and accrued expenses
beginning of year $52,672 · end of year $46,073
-
25 · Other liabilities
beginning of year $46,293 · end of year $210,584
-
27 · Net assets without donor restrictions
beginning of year $807,752 · end of year $876,962
-
28 · Net assets with donor restrictions
beginning of year $170,000
Mission and programs · 2024
Mission
EMPOWER OLDER ADULTS TO MAINTAIN ACTIVE LIVING & HEALTHY INDEPENDENCE BY PROVIDING SERVICES, RESOURCES & REFERRALS SO THEY MAY REMAIN IN THEIR HOMES LONGER
-
VOLUNTEER SERVICES - RSVP CONNECTS ADULTS SEEKING MEANINGFUL VOLUNTEER OPPORTUNITIES WITH MORE THAN 40 NONPROFITS WHO ARE SEEKING VOLUNTEERS TO COMPLETE A PROJECT THAT FULFILLS THEIR MISSION. THE VOLUNTEER'S SKILLS, INTERESTS, EXPERIENCE AND AVAILABILITY AR MATCHED WITH THE POSITIONS THAT AREA NONPROFITS AND AGENCIES ARE SEEKING TO FILL. VOLUNTEERS AGE 55 AND OLDER ARE ENROLLED IN RETIRED & SENIOR VOLUNTEER PROGRAM (RSVP) WHICH IS A PART OF THE SENIOR CORPS WHICH IS AMERICA'S LARGEST VOLUNTEER NETWORK FOR PEOPLE 55 AND OVER WITH OVER 40,000 VOLUNTEERS TACKLING TOUGH ISSUES IN COMMUNITIES NATIONWIDE. ANNUALLY, APPROXIMATELY 800 VOLUNTEERS SERVE A COMBINED TOTAL OF OVER 90,000 HOURS IN MULTIPLE POSITIONS IN APPROXIMATELY 60 LOCATIONS.
Expenses $130,628
-
ADULT DAY STAY THROUGH A SUPPORTIVE SERVICE SYSTEM THIS PROGRAM ASSISTS PEOPLE EXPERIENCING ISOLATION DUE TO PHYSICAL AND SOCIAL DEMANDS. ADULT DAY SERVICE PROVIDES PARTICIPANTS WITH MEANINGFUL CONNECTION, A SENSE OF BELONGING AND AN ENHANCED QUALITY OF LIFE IN A COMMUNITY SETTING THAT PROVIDES SUPPORT, RECREATION AND ESSENTIAL HEALTH SERVICES. PARTICIPANTS HAVE A CHOICE OF ACTIVITIES, EXERCISE AND SOCIAL INTERACTION WHICH HELP MAINTAIN PHYSICAL AND EMOTIONAL HEALTH AND ENABLE THEM TO REMAIN LIVING IN THEIR HOME AND THEIR COMMUNITY. ANNUALY, APPROXIMATELY 40 PARTICIPANTS AND CAREGIVERS ARE SERVED.
Expenses $95,329 · Revenue $74,675
-
IN-HOME CARE & RESPITE ELDERCIRCLE IS A LICENSED PROVIDER THAT PROVIDES A PERSONALIZED ASSISTANCE TAHT HELPS MAINTAIN AND SUPPORT HEALTHY INDEPENDENT AGING IN THE HOME AND COMMUNITY. OLDER ADULTS CAN ENJOY THEIR DAY-TO-DAY ACTIVITIES SAFELY AND CONFIDENTLY WITH A LITTLE EXTRA HAND FROM A TRAINED IN-HOME CARE COMPANION. AS A LEADER OF IN-HOME SERVICES IN ITASCA COUNTY, ELDERCIRCLE'S IN-HOME SERVICES ALSO PROVIDE CAREGIVERS A RESPITE BREAK & CHANCE TO RECHARGE. ELDERCIRCLE'S LICENSED NON-MEDICAL HOME CARE ENSURES OLDER ADULTS MAINTAIN AS MUCH SELF-SUFFICIENCY AS POSSIBLE, WHILE FAMILY MEMBERS REMAIN AT EASE KNOWING THEIR LOVED ONE IS RECEIVING PERSONAL, TRUSTWORTHY CARE. ANNUALY, ELDERCIRCLE SERVES APPROXIMATELY 100 PARTICIPANTS AND CAREGIVERS.
Expenses $256,942 · Revenue $82,784
-
LAWN MOWING & SNOW REMOVAL PROVIDES ASSISTANCE FOR LAWN MOWING AND SNOW REMOVAL FOR PERSONS 60+ WHO QUALIFY WITHIN INCOME GUIDELINES. ELDERCIRCLE MAINTAINS A RELIABLE LIST OF PROVIDERS. EXPENSES 45,418. INCLUDING GRANTS OF 31,120. REVENUE 64,560. ASSISTED TRANSPORTATION VOLUNTEER DRIVERS PROVIDE TRANSPORTATION TO/FROM MEDICAL APPOINTMENTS ANYWHERE IN MINNESOTA FOR INDIVIDUALS 60+. TRANSPORTATION IS CRUCIAL TO ENSURE ACCESS TO ESSENTIAL SERVICES AND THE AVAILABILITY OF TRANSPORTATION OPTIONS GREATLY AFFECTS QUALITY OF LIFE, INCLUDING THE ABILITY TO REMAIN IN ONE'S HOME AND STAY CONNECTED TO THE COMMUNITY. EXPENSES 76,437. INCLUDING GRANTS OF 0. REVENUE 11,919. GUARDIANSHIP ELDERCIRCLE SERVES AS DEDICATED TRAINED COURT-APPOINTED GUARDIANS FOR INDIVIDUALS 50+ WHO NEED HELP MAKING DAILY LIFE DECISIONS. MOST WARDS HAVE NO FAMILY, OR FAMILY IS NOT THE BEST CHOICE, AND HAVE BEEN FOUND UNABLE TO MAKE DAILY DECISIONS FOR THEMSELVES. ELDERCIRCLE DOES NOT PROVIDE ANY FINANCIAL CONSERVATORSHIPS. EXPENSES 22,191. INCLUDING GRANTS OF 0. REVENUE 0. HEALTH & WELLNESS PROVIDES EVIDENCE BASED PROGRAMMING AND OUTREACH THROUGH A VARIETY OF CLASSES, SUCH AS MATTER OF BALANCE, CHRONIC DISEASE, SELF-MANAGEMENT, LIVING WELL WITH CHRONIC PAIN, LIVING WELL WITH CHRONIC CONDITIONS, BONE BUILDERS AND DIABETES CLASS. EXPENSES 26,334. INCLUDING GRANTS OF 0. REVENUE 0. GROCERY SHOPPING & DELIVERY A WEEKLY SERVICE THAT OFFERS GROCERY SHOPPING AND DELIVERY FOR ANYONE (NO AGE OR INCOME GUIDELINES) LONG TERM OR FOR SHORT TERM RECOVERY SO ADULTS CAN REMAIN LIVING INDEPENDENTLY IN THEIR HOMES. OFFERED IN BIGFORK, GRAND RAPIDS, AND DEER RIVER AND NASHWAUK AREAS. EXPENSES 12,558. INCLUDING GRANTS OF 0. REVENUE 0. SUPPORT GROUPS ELDERCIRCLE OFFERS MULTIPLE SUPPORT GROUPS. SUPPORT GROUPS ARE FOR CAREGIVERS OF AN AILING PARENT, CHILD, SPOUSE, OR OTHER INDIVIDUALS OF ANY AGE WHO ARE LIKELY FACING A VARIETY OF NEW RESPONSIBILITIES, MANY OF WHICH ARE UNFAMILIAR OR INTIMIDATING. AT TIMES, CAREGIVERS OFTEN FEEL OVERWHELMED AND ALONE, AND THIS SUPPORT GROUP IS A SAFE PLACE TO DISCUSS CONCERNS. THESE GROUPS MEET THROUGH OUT ITASCA AND NORTHERN ST LOUIS COUNTY. EXPENSES 19,380. INCLUDING GRANTS OF 0. REVENUE 0. COMMUNITY PLANNING & CARE INTEGRATION PROJECT THIS PROJECT DEVELOPED A WEB BASED PLATFORM CALL ALL ABOUT AGING. ALL ABOUT AGING IS A RESOURCE NETWORK THAT HELPS PEOPLE FIND AND CONNECT WITH PROGRAMS, SERVICES AND SUPPORT GROUPS IN THEIR COMMUNITIES. THIS WEB BASED PROGRAM ALSO ALLOWS FOR SENDING SECURE, HIPPA COMPLIANT REFERRALS. EXPENSES 66,265. INCLUDING GRANTS OF 0. REVENUE 0. OTHER ACCOMPLISHMENTS ACTIVE LIVING SPACE IS A SPACE FOCUSED ON DEVELOPING, MAINTAINING AND PROMOTING A WIDE VARIETY OF OLDER ADULT PROGRAMMING AND ACTIVITIES, INCLUDING MULTIGENERATIONAL ACTIVITIES. IT IS A COLLABORATIVE SPACE WITH THE CITY OF GRAND RAPIDS, ITASCA COUNTY YMCA AND ELDERCIRCLE. COMMITTEE ON AGING IS A COORDINATED MONTHLY MEETING COMPRISED OF MEMBERS FROM SENIOR CENTERS THROUGHOUT ITASCA COUNTY. THESE MEETINGS ROTATE AT DIFFERENT SENIOR CENTERS AND SPEAKERS FOCUS ON AGING ISSUES AND CONCERNS. THE MEMBERS THAT ATTEND BRING THE INFORMATION BACK TO EACH CENTER TO SHARE. AGING NETWORK IS A BI-MONTHLY MEETING THAT BRING PROFESSIONAL TOGETHER WHO SERVE PEOPLE 55+. AARP TAX AID IS A FREE TAX ASSISTANCE AND PREPARATION FOR LOW-TO- MIDDLE INCOME FAMILIES AND INDIVIDUALS OF ALL AGES. ALTHOUGH SPECIAL ATTENTION IS GIVEN TO THOSE AGES 60 AND OLDER, THE SERVICE IS OPEN TO MEMBERS OF THE COMMUNITY OF ANY AGE, AND AARP MEMBERSHIP IS NOT REQUIRED.
Expenses $268,584 · Grants $31,120 · Revenue $45,359
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel FosterDANIEL FOSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Regan MeyerREGAN MEYER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McBrideTHOMAS MCBRIDE
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy ChupurdiaWENDY CHUPURDIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SmithANN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah ChesnessHANNAH CHESNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas BasarichNICHOLAS BASARICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marn FlickerMARN FLICKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa ValerioTERESA VALERIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry FrickSHERRY FRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy YostAMY YOST
EXECUTIVE DI
- Total calculated
- $45,771
- From this org
- $45,771
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Renee BymarkRENEE BYMARK
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533159349301593
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