Cornerstone Assisted Living Of Plymouth Inc

Edina, MN
Tax-exempt since May 2002
EIN: 41-2013927

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.57M (2023)

Expenses

$4.44M (2023)

Total Assets

$10.2M (2023)

Total Liabilities

$280k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$4,566,327

Expenses

$4,443,046

Net Income

$123,281

Net Assets

$9,892,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,411,493	96.6%
Investment Income	$85,090	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$27,052	0.6%
Net Inventory Sales	$0
Other Revenue	$42,692	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,331,243	52.5%

Assets/Debt
Total Assets	$10,172,919
Total Liabilities	$279,935
Net Assets	$9,892,984

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dahl (President/Ceo)	$0	$619,856	$108,350
Matthew Kern (Chief Operating Officer)	$0	$332,576	$109,481
Kathy Youngquist (Chief Financial Officer)	$0	$337,157	$79,279
Kathy Kopp (Chief Strategic Officer)	$0	$280,591	$88,142
Angela Brown (Chief Human Resource Officer)	$0	$245,658	$68,177
Sharon Wilson (Chief Clinical And Compliance Officer)	$0	$260,482	$48,520
Nikki Weber Daniels (Chair And Director)	$0	$0	$0
Patrick Nuss (Vice Chair & Director)	$0	$0	$0
Paul Anderson (Secretary/Treasurer And Director)	$0	$0	$0
Michael Aderinkomi (Director)	$0	$0	$0
Lores Vlaminck (Director)	$0	$0	$0
Stann Leff (Chair & Director (Thru March))	$0	$0	$0
Doctor Guy Tangedahl (Director (Thru June))	$0	$0	$0

+ View more people

990

Filed on Oct. 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$5,249,498

Expenses

$4,643,690

Net Income

$605,808

Net Assets

$9,440,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,825	0.1%
Program Services	$5,148,067	98.1%
Investment Income	$68,616	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,263	0.4%
Net Inventory Sales	$0
Other Revenue	$5,727	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,210,433	47.6%

Assets/Debt
Total Assets	$9,744,765
Total Liabilities	$304,312
Net Assets	$9,440,453

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dahl (President/Ceo)	$0	$602,456	$87,428
Kathy Youngquist (Chief Financial Officer)	$0	$462,088	$70,621
Kathy Kopp (Chief Strategic Officer)	$0	$320,482	$76,596
Matthew Kern (Chief Operating Officer)	$0	$317,298	$72,793
Sharon Wilson (Chief Clinical And Compliance Officer)	$0	$245,326	$42,846
Angela Brown (Chief Human Resource Officer)	$0	$234,321	$44,974
Stann Leff (Chairperson & Director)	$0	$0	$0
Pat Nuss (Vice Chairperson & Director)	$0	$0	$0
Paul Anderson (Secretary/Treasurer And Director)	$0	$0	$0
Doctor Guy Tangedahl (Director)	$0	$0	$0
Nikki Weber Daniels (Director)	$0	$0	$0

+ View more people

990

Filed on Nov. 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,740,340

Expenses

$4,106,322

Net Income

$634,018

Net Assets

$9,388,128

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,111	0.0%
Program Services	$4,512,728	95.2%
Investment Income	$67,416	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$149,239	3.1%
Net Inventory Sales	$0
Other Revenue	$9,846	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,035,897	49.6%

Assets/Debt
Total Assets	$9,751,470
Total Liabilities	$363,342
Net Assets	$9,388,128

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Dahl (President/Ceo)	$0	$569,472	$79,039
Kathy Youngquist (Chief Financial Officer)	$0	$385,391	$82,587
Matthew Kern (Chief Operating Officer)	$0	$324,672	$83,458
Kathy Kopp (Chief Strategic Officer)	$0	$267,750	$90,300
Angela Brown (Chief Human Resource Officer)	$0	$236,279	$60,827
Sharon Wilson (Chief Clinical And Compliance Officer)	$0	$241,179	$42,698
Stann Leff (Chairperson & Director)	$0	$0	$0
Pat Nuss (Vice Chairperson & Director)	$0	$0	$0
Paul Anderson (Secretary/Treasurer And Director)	$0	$0	$0
Doctor Guy Tangedahl (Director)	$0	$0	$0
Nikki Weber Daniels (Director)	$0	$0	$0
John Sundman (Chairperson & Director (Thru June))	$0	$0	$0
Doctor Thomas Cairns (Vice Chair & Director (Thru June))	$0	$0	$0

+ View more people

990

Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$4,681,980

Expenses

$3,998,999

Net Income

$682,981

Net Assets

$8,686,580

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,523	2.1%
Program Services	$4,444,091	94.9%
Investment Income	$61,435	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$69,291	1.5%
Net Inventory Sales	$0
Other Revenue	$9,640	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,025,255	50.6%

Assets/Debt
Total Assets	$9,459,843
Total Liabilities	$773,263
Net Assets	$8,686,580

Compensation

Key Employees and Officers	Compensation	Related	Other
Meilan Chen (Director Of Resident Services)	$112,977	$0	$27,043
Robert Dahl (President/Ceo)	$0	$520,872	$73,644
Kathy Kopp (Chief Strategic Officer)	$0	$447,607	$93,161
Kathy Youngquist (Chief Financial Officer)	$0	$391,408	$48,892
Matthew Kern (Chief Operating Officer)	$0	$322,194	$60,097
Angela Brown (Chief Human Resource Officer)	$0	$228,372	$37,090
Sharon Wilson (Chief Clinical And Compliance Officer)	$0	$211,131	$39,181
Richard Bjerkaas (Director And Secretary/Treasurer)	$0	$0	$0
Doctor Thomas Cairns (Director And Vice Chairperson)	$0	$0	$0
John Sundman (Director And Chairperson)	$0	$0	$0

+ View more people

990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$4,744,310

Expenses

$4,003,463

Net Income

$740,847

Net Assets

$7,666,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,642,859	97.9%
Investment Income	$61,169	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$20,238	0.4%
Net Inventory Sales	$0
Other Revenue	$20,044	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,947,218	48.6%

Assets/Debt
Total Assets	$9,452,563
Total Liabilities	$1,786,039
Net Assets	$7,666,524

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$4,399,070

Expenses

$3,531,489

Net Income

$867,581

Net Assets

$6,644,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,285,854	97.4%
Investment Income	$56,473	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$35,697	0.8%
Net Inventory Sales	$0
Other Revenue	$21,046	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,833,938	51.9%

Assets/Debt
Total Assets	$8,853,434
Total Liabilities	$2,208,815
Net Assets	$6,644,619

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$4,135,778

Expenses

$3,257,866

Net Income

$877,912

Net Assets

$5,823,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,029,491	97.4%
Investment Income	$48,775	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$37,792	0.9%
Net Inventory Sales	$0
Other Revenue	$19,720	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,699,634	52.2%

Assets/Debt
Total Assets	$8,940,636
Total Liabilities	$3,116,968
Net Assets	$5,823,668

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$4,039,620

Expenses

$3,120,317

Net Income

$919,303

Net Assets

$4,801,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,930,001	97.3%
Investment Income	$53,430	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$29,588	0.7%
Net Inventory Sales	$0
Other Revenue	$26,601	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,597,169	51.2%

Assets/Debt
Total Assets	$8,948,791
Total Liabilities	$4,147,570
Net Assets	$4,801,221

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,841,654

Expenses

$3,017,932

Net Income

$823,722

Net Assets

$3,839,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,743,293	97.4%
Investment Income	$34,116	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$30,657	0.8%
Net Inventory Sales	$0
Other Revenue	$33,588	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,528,582	50.6%

Assets/Debt
Total Assets	$8,683,196
Total Liabilities	$4,843,599
Net Assets	$3,839,597

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,016,580

Expenses

$3,304,813

Net Income

$711,767

Net Assets

$3,061,812

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,938,740	98.1%
Investment Income	$29,596	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$19,458	0.5%
Net Inventory Sales	$0
Other Revenue	$28,786	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,559,469	47.2%

Assets/Debt
Total Assets	$8,548,154
Total Liabilities	$5,486,342
Net Assets	$3,061,812

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$4,079,322

Expenses

$3,349,051

Net Income

$730,271

Net Assets

$2,525,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,937,154	96.5%
Investment Income	$19,810	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$98,143	2.4%
Net Inventory Sales	$0
Other Revenue	$24,215	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,581,641	47.2%

Assets/Debt
Total Assets	$8,468,447
Total Liabilities	$5,942,880
Net Assets	$2,525,567

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,975,424

Expenses

$3,205,746

Net Income

$769,678

Net Assets

$2,045,594

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,932,592	98.9%
Investment Income	$17,650	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,690	0.1%
Net Inventory Sales	$0
Other Revenue	$20,492	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,488,060	46.4%

Assets/Debt
Total Assets	$8,421,012
Total Liabilities	$6,375,418
Net Assets	$2,045,594

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,989,508

Expenses

$3,250,258

Net Income

$739,250

Net Assets

$1,471,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,941,906	98.8%
Investment Income	$24,227	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,375	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,454,553	44.8%

Assets/Debt
Total Assets	$8,368,119
Total Liabilities	$6,896,859
Net Assets	$1,471,260

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$3,877,356

Expenses

$3,262,395

Net Income

$614,961

Net Assets

$885,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,827,470	98.7%
Investment Income	$16,450	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$203	0.0%
Net Inventory Sales	$0
Other Revenue	$33,233	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,460,119	44.8%

Assets/Debt
Total Assets	$8,092,611
Total Liabilities	$7,206,962
Net Assets	$885,649

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Cornerstone Assisted Living Of Plymouth Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.57M (2023)

Expenses $4.44M (2023)

Total Assets $10.2M (2023)

Total Liabilities $280k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$4.57M (2023)

Expenses

$4.44M (2023)

Total Assets

$10.2M (2023)

Total Liabilities

$280k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002