{"success":true,"data":{"_id":470548913,"filings":[{"Organization":{"value":null,"Person":["TRACY LICHTI","ALAN HARDT","PAUL ELAM","MATTHEW MAIERS","DAWN VENEMA","ED MULLEN","BOB FOLEY","JOHN R HOLDENRIED","JEFF PROCHAZKA","NANCY FLAHERTY","THERESA FRANCO","SR JO DENICE HECK","SR KATHLEEN KLUTHE","DENNY LEE","FR CRAIG LOECKER","DAVID PROBST"],"Title":["PRESIDENT/CEO","CFO","COO","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 11/20","DIRECTOR"],"Hours":[40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[136257,100446,94577,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[133578,79609,92715,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2679,20837,1862,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2020,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":51,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8378887,"Contributions":{"value":1817725,"Other contributions":24000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1147725,"Related organizations":646000},"Program revenue":{"value":6317797,"Total revenue":{"value":6317646,"ASSISTED LIVING REVENU":5922032,"DAY CENTER REVENUE":395614},"Total other revenue":151,"Unrelated business revenue":0},"Investment income":{"value":195865,"Investment income total":67099,"Net investment gain":128766,"Income from invest bond proceeds":0},"Other revenues":{"value":47500,"Other total":47500,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7535551,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4487741,"Current officers":331280,"Disqualified persons":0,"Other salaries and wages":3368636,"Pension plan contributions":0,"Other employee benefits":516487,"Payroll taxes":271338},"Other expenses":{"value":3047810,"Management services":24365,"Legal":130,"Accounting":13128,"Lobbying services":0,"Investment management fees":18300,"Other services":214032,"Advertising":73388,"Office expenses":384029,"Information technology":12434,"Royalties":0,"Occupancy":407916,"Travel":25625,"Conferences and meetings":4706,"Interest":70151,"Payments to affiliates":0,"Depreciation and depletion":919670,"Insurance":178611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":690973,"FOOD SERVICE":554037,"LICENSES & DUES":95152,"RESIDENT EXPENSES":23241,"GIFT SHOP":18543},"All other expenses":10352},"Functional Expenses":{"value":null,"Program Service Expenses":6626368,"Management And General Expenses":909183,"Fundraising Expenses":0}},"Assets":{"value":21012679,"Non-interest bearing cash":2090631,"Savings and temp cash investments":78464,"Pledges and grants receivable":0,"Accounts receivable":151333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21115,"Land, building, equipment":14057975,"Investments publicly traded":4613161,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2322520,"Sum of Total Liabilities":0,"Accounts payable, accrued":608909,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1706702,"Escrow account liability":6909,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18690159,"Net assets without donor restriction":17666659,"Net assets with donor restriction":1023500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793475088948373,"percentile":0.73823358816753},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10065012214629461,"percentile":0.624356311060903},"Liabilities to Assets Ratio":{"score":0.11052945700069944,"percentile":0.31561960759250973},"Operating Reserve Ratio":{"score":2.7884728004627664,"percentile":0.6963798782561705},"Officer Compensation Ratio":{"score":0.043962279599726685,"percentile":0.7869895050028156},"Program Expense Growth":{"score":0.055566012680416686,"percentile":0.551785302668978},"Revenue Growth":{"score":0.06765867944828557,"percentile":0.6735583315205478},"Asset Growth":{"score":0.053007945059442355,"percentile":0.538185059157621},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6929638777266155,"percentile":0.8367465052177003}},"source_xml":"202220179349300702_public.xml"},{"Organization":{"value":null,"Person":["ANN MALONE BERGER","JOHN R HOLDENRIED","MATTHEW MAIERS","JERRY MORRISSEY","NANCY FLAHERTY","BOB FOLEY","SR JO DENICE HECK","SR LEE AGNES HODAPP","FR CRAIG LOECKER","SR KATHLEEN KLUTHE","MARY PARKER","JEFF PROCHAZKA","RICHARD ROSSI","JULIE SEBASTIAN","GLENDA HALLBERG","RON HANZLICEK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,131541,95803,88223],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,130533,94261,87085],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,1008,1542,1138]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2016,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE SEBASTIAN","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":162,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":171,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":171,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6313376,"Contributions":{"value":160790,"Other contributions":18058,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":142732},"Program revenue":{"value":5754278,"Total revenue":{"value":5737967,"ASSISTED LIVING REVENU":5221354,"DAY CENTER REVENUE":516613},"Total other revenue":16311,"Unrelated business revenue":0},"Investment income":{"value":369371,"Investment income total":94724,"Net investment gain":274647,"Income from invest bond proceeds":0},"Other revenues":{"value":28937,"Other total":28937,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5890383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3115782,"Current officers":315567,"Disqualified persons":0,"Other salaries and wages":2238130,"Pension plan contributions":0,"Other employee benefits":369599,"Payroll taxes":192486},"Other expenses":{"value":2774601,"Management services":48010,"Legal":3517,"Accounting":29933,"Lobbying services":0,"Investment management fees":30839,"Other services":276363,"Advertising":114878,"Office expenses":76519,"Information technology":0,"Royalties":0,"Occupancy":585472,"Travel":14372,"Conferences and meetings":0,"Interest":63381,"Payments to affiliates":0,"Depreciation and depletion":701361,"Insurance":164913,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":603841,"FOOD SERVICE":566424,"BAD DEBT":37417},"All other expenses":61202},"Functional Expenses":{"value":null,"Program Service Expenses":5084485,"Management And General Expenses":802353,"Fundraising Expenses":3545}},"Assets":{"value":14980016,"Non-interest bearing cash":217219,"Savings and temp cash investments":236329,"Pledges and grants receivable":0,"Accounts receivable":268671,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16281,"Land, building, equipment":10168766,"Investments publicly traded":4072750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1466619,"Sum of Total Liabilities":0,"Accounts payable, accrued":354819,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1109085,"Escrow account liability":2715,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13513397,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13513397,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8631841087413161,"percentile":0.7135179605745451},"Fundraising Efficiency":{"score":45.356840620592386,"percentile":0.7669866560675578},"Operating Margin":{"score":0.06699949440679598,"percentile":0.5612229779041996},"Liabilities to Assets Ratio":{"score":0.09790503561544928,"percentile":0.3276062176250711},"Operating Reserve Ratio":{"score":2.543131066350015,"percentile":0.6753545034728377},"Officer Compensation Ratio":{"score":0.05357325661166685,"percentile":0.7394604372939912},"Program Expense Growth":{"score":0.03839684275928039,"percentile":0.48494003004281916},"Revenue Growth":{"score":0.027645762900286135,"percentile":0.5031049727438238},"Asset Growth":{"score":0.0023076036273300036,"percentile":0.32971938364266057},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6511447773254763,"percentile":0.7444427756833827}},"source_xml":"201811309349303476_public.xml"},{"Organization":{"value":null,"Person":["DAWN VENEMA","ED MULLEN","BOB FOLEY","MICHAEL CHASE","DEB MARASCO","DAN KELLER","BILL VOBEJA","ERIN TRACY","DAVID PROBST","FATHER JOHN PIETRAMALE","LINDSAY WILKINSON","MARYKAY GAMBLE","SR KATHLEEN KLUTHE","CYNTHE DUMLER","NANCY FLAHERTY","TRACY LICHTI","MICHAEL ALMOND"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/2024","DIRECTOR THRU 4/2025","DIRECTOR THRU 6/2025","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,82274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156579,73646],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6467,8628]},"Basic":{"value":null,"mission":"Providing services to celebrate the innate dignity and enhance the wellness of aging persons.","year":2024,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":63,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"900 N 90TH ST, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9549210,"Contributions":{"value":445835,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34215,"Related organizations":411620},"Program revenue":{"value":8638038,"Total revenue":{"value":8604857,"ASSISTED LIVING REVENUE":7933086,"DAY CENTER REVENUE":671771},"Total other revenue":33181,"Unrelated business revenue":0},"Investment income":{"value":136701,"Investment income total":126276,"Net investment gain":10425,"Income from invest bond proceeds":0},"Other revenues":{"value":328636,"Other total":328636,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9110675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5666769,"Current officers":315381,"Disqualified persons":0,"Other salaries and wages":4479083,"Pension plan contributions":0,"Other employee benefits":517791,"Payroll taxes":354514},"Other expenses":{"value":3443906,"Management services":0,"Legal":1603,"Accounting":40110,"Lobbying services":0,"Investment management fees":20826,"Other services":364440,"Advertising":100041,"Office expenses":351081,"Information technology":1414,"Royalties":0,"Occupancy":393551,"Travel":31550,"Conferences and meetings":4512,"Interest":38518,"Payments to affiliates":0,"Depreciation and depletion":1059329,"Insurance":172901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":857604,"FOOD SERVICE":676829,"LICENSES & DUES":93592,"RESIDENT EXPENSES":49963,"GIFT SHOP":37220},"All other expenses":6426},"Functional Expenses":{"value":null,"Program Service Expenses":7954091,"Management And General Expenses":1156584,"Fundraising Expenses":0}},"Assets":{"value":21352178,"Non-interest bearing cash":974438,"Savings and temp cash investments":112810,"Pledges and grants receivable":0,"Accounts receivable":264516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27820,"Land, building, equipment":15109607,"Investments publicly traded":4862987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1578141,"Sum of Total Liabilities":0,"Accounts payable, accrued":814154,"Grants payable":0,"Deferred, revenue":73709,"Tax exempt bond liabilities":684402,"Escrow account liability":5876,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19774037,"Net assets without donor restriction":19774037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730517771734806,"percentile":0.7285572732472428},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04592369421135361,"percentile":0.5157423177672719},"Liabilities to Assets Ratio":{"score":0.07391007137538849,"percentile":0.35416123841221303},"Operating Reserve Ratio":{"score":2.3436439122238473,"percentile":0.6560214410765484},"Officer Compensation Ratio":{"score":0.026926654720972925,"percentile":0.8760853841206087},"Program Expense Growth":{"score":0.054663979729479915,"percentile":0.5485230946674424},"Revenue Growth":{"score":0.04956865988306716,"percentile":0.604501419572093},"Asset Growth":{"score":0.037130333482231784,"percentile":0.4755930130617493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6670443220076752,"percentile":0.7824402650756952}},"source_xml":"202610629349301226_public.xml"},{"Organization":{"value":null,"Person":["ANN MALONE BERGER","BRENDA BERGMAN-EVANS","MARK BURMESTER","JANE CARMODY","ARTHUR L HASTINGS","SR LEE AGNES HODAPP","JOHN R HOLDENRIED","FR CRAIG LOECKER","MATTHEW MAIERS","JERRY MORRISSEY","MARY PARKER","RICHARD E ROSSI","JULIE SEBASTIAN","S REGINA PACIS","GLENDA HALLBERG","RON HANZLICEK"],"Title":["VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","CHAIR","SECRETARY","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,90240,72805],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,90240,72805],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality. sponsored by the school sisters of saint francis, new cassel continues the healing ministry of jesus.","year":2014,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE SEBASTIAN","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":152,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":144,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":144,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5847046,"Contributions":{"value":201437,"Other contributions":15572,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":185865},"Program revenue":{"value":5430438,"Total revenue":{"value":5430438,"RESIDENTIAL SERVICE RE":5050087,"PROGRAM ACTIVITIES":380351},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":184995,"Investment income total":68072,"Net investment gain":116923,"Income from invest bond proceeds":0},"Other revenues":{"value":30176,"Other total":30176,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5263510,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2690393,"Current officers":225761,"Disqualified persons":0,"Other salaries and wages":2035233,"Pension plan contributions":0,"Other employee benefits":261691,"Payroll taxes":167708},"Other expenses":{"value":2573117,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":25353,"Other services":229984,"Advertising":108339,"Office expenses":61534,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5479,"Conferences and meetings":0,"Interest":93686,"Payments to affiliates":0,"Depreciation and depletion":749423,"Insurance":158980,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":920192,"FOOD SERVICE":437506,"UTILITIES":252527,"REPAIRS AND MAINTENANCE":230159},"All other expenses":220147},"Functional Expenses":{"value":null,"Program Service Expenses":4609870,"Management And General Expenses":642433,"Fundraising Expenses":11207}},"Assets":{"value":15082651,"Non-interest bearing cash":508453,"Savings and temp cash investments":38,"Pledges and grants receivable":0,"Accounts receivable":307785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":40658,"Land, building, equipment":10930243,"Investments publicly traded":3257785,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37689},"Liabilities":{"value":2450483,"Sum of Total Liabilities":0,"Accounts payable, accrued":161251,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1811254,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":477978},"Fund balance":{"value":12632168,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12632168,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875816707862244,"percentile":0.7328021154729202},"Fundraising Efficiency":{"score":17.974212545730346,"percentile":0.5697789068132877},"Operating Margin":{"score":0.09980013839466972,"percentile":0.6228852549759216},"Liabilities to Assets Ratio":{"score":0.162470311087885,"percentile":0.2746739769891173},"Operating Reserve Ratio":{"score":2.8655119872480532,"percentile":0.7023945189611134},"Officer Compensation Ratio":{"score":0.030976477673643633,"percentile":0.8546997944369531},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7074459341288893,"percentile":0.8608032624700948}},"source_xml":"201620369349301112_public.xml"},{"Organization":{"value":null,"Person":["TRACY LICHTI","ALAN HARDT","DJ CLARKE","PAUL ELAM","JOHN R HOLDENRIED","JEFF PROCHAZKA","MATTHEW MAIERS","BOB FOLEY","ANN MALONE BERGER","NANCY FLAHERTY","THERESA FRANCO","SR JO DENICE HECK","SR KATHLEEN KLUTHE","DENNY LEE","FR CRAIG LOECKER","ED MULLEN","DAWN VENEMA"],"Title":["PRESIDENT/CEO","CFO","COO (THRU 7-12-2019)","COO","CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR THRU 05/2020","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[129030,91614,47992,39939,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[126493,71937,47992,39152,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[2537,19677,0,787,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2019,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":173,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9455517,"Contributions":{"value":623400,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":623400},"Program revenue":{"value":6817863,"Total revenue":{"value":6807213,"ASSISTED LIVING REVENU":6401804,"DAY CENTER REVENUE":405409},"Total other revenue":10650,"Unrelated business revenue":0},"Investment income":{"value":80285,"Investment income total":82516,"Net investment gain":-2231,"Income from invest bond proceeds":0},"Other revenues":{"value":1933969,"Other total":1933969,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7223042,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4414167,"Current officers":308575,"Disqualified persons":0,"Other salaries and wages":3390561,"Pension plan contributions":0,"Other employee benefits":449358,"Payroll taxes":265673},"Other expenses":{"value":2808875,"Management services":48730,"Legal":2906,"Accounting":35528,"Lobbying services":0,"Investment management fees":15636,"Other services":93576,"Advertising":70046,"Office expenses":329299,"Information technology":9925,"Royalties":0,"Occupancy":372684,"Travel":15717,"Conferences and meetings":4334,"Interest":71614,"Payments to affiliates":0,"Depreciation and depletion":879064,"Insurance":174601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":678077,"FOOD SERVICE":557802,"LICENSES & DUES":69815,"RESIDENT EXPENSES":27722,"GIFT SHOP":22738},"All other expenses":7138},"Functional Expenses":{"value":null,"Program Service Expenses":6344881,"Management And General Expenses":878161,"Fundraising Expenses":0}},"Assets":{"value":19964718,"Non-interest bearing cash":2580698,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":128015,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20191,"Land, building, equipment":13676809,"Investments publicly traded":3559005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2996623,"Sum of Total Liabilities":0,"Accounts payable, accrued":331113,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1942571,"Escrow account liability":4389,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":650600,"Other liabilities":67950},"Fund balance":{"value":16968095,"Net assets without donor restriction":16468095,"Net assets with donor restriction":500000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8784222769298586,"percentile":0.7368205875955628},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23610290161817699,"percentile":0.7895599039594805},"Liabilities to Assets Ratio":{"score":0.15009593423758852,"percentile":0.2834693879223182},"Operating Reserve Ratio":{"score":2.7640318303562403,"percentile":0.6944032234367684},"Officer Compensation Ratio":{"score":0.042720920077717946,"percentile":0.7933707993027754},"Program Expense Growth":{"score":0.05306711680838612,"percentile":0.5427548905270861},"Revenue Growth":{"score":0.07710187977870561,"percentile":0.703951256645364},"Asset Growth":{"score":0.04642668113698804,"percentile":0.5128903083889407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7188568388818103,"percentile":0.8780983376673347}},"source_xml":"202120279349300412_public.xml"},{"Organization":{"value":null,"Person":["MATTHEW MAIERS","DAWN VENEMA","ED MULLEN","BOB FOLEY","CYNTHE DUMLER","NANCY FLAHERTY","THERESA FRANCO","SR JO DENICE HECK","JOHN R HOLDENRIED","SR KATHLEEN KLUTHE","DENNY LEE","DAVID PROBST","JEFF PROCHAZKA","TRACY LICHTI","ALAN HARDT"],"Title":["CHAIRMAN","VICE CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,147268,88988],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,142848,77889],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,4420,11099]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2021,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":49,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"900 N 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":187,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":187,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8017583,"Contributions":{"value":1138527,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":415481,"Related organizations":723046},"Program revenue":{"value":6622822,"Total revenue":{"value":6617660,"ASSISTED LIVING REVENU":6038431,"DAY CENTER REVENUE":579229},"Total other revenue":5162,"Unrelated business revenue":0},"Investment income":{"value":205301,"Investment income total":70330,"Net investment gain":134971,"Income from invest bond proceeds":0},"Other revenues":{"value":50933,"Other total":50933,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7799678,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4593537,"Current officers":236256,"Disqualified persons":0,"Other salaries and wages":3529910,"Pension plan contributions":0,"Other employee benefits":570223,"Payroll taxes":257148},"Other expenses":{"value":3206141,"Management services":0,"Legal":0,"Accounting":20295,"Lobbying services":0,"Investment management fees":20676,"Other services":260204,"Advertising":77494,"Office expenses":443358,"Information technology":6121,"Royalties":0,"Occupancy":383773,"Travel":40953,"Conferences and meetings":2676,"Interest":61761,"Payments to affiliates":0,"Depreciation and depletion":939142,"Insurance":176842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759390,"FOOD SERVICE":594400,"LICENSES & DUES":95290,"RESIDENT EXPENSES":53293,"GIFT SHOP":16407},"All other expenses":13456},"Functional Expenses":{"value":null,"Program Service Expenses":6806284,"Management And General Expenses":993394,"Fundraising Expenses":0}},"Assets":{"value":20099750,"Non-interest bearing cash":1279027,"Savings and temp cash investments":306432,"Pledges and grants receivable":0,"Accounts receivable":221859,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24400,"Land, building, equipment":14250919,"Investments publicly traded":4017113,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1971509,"Sum of Total Liabilities":0,"Accounts payable, accrued":498308,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1463333,"Escrow account liability":9868,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18128241,"Net assets without donor restriction":16634745,"Net assets with donor restriction":1493496,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8726365370467858,"percentile":0.7279307275261212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.027178390295429435,"percentile":0.47074161566305844},"Liabilities to Assets Ratio":{"score":0.09808624485379171,"percentile":0.32741551177992667},"Operating Reserve Ratio":{"score":2.5769974093802333,"percentile":0.6784467021633266},"Officer Compensation Ratio":{"score":0.03029048122242995,"percentile":0.8582684548877266},"Program Expense Growth":{"score":0.05425145256162334,"percentile":0.5470273804392627},"Revenue Growth":{"score":0.05572637073694382,"percentile":0.6296768818184185},"Asset Growth":{"score":0.04835961456194544,"percentile":0.5204266985755126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6627026979496132,"percentile":0.7721458536276121}},"source_xml":"202331249349300938_public.xml"},{"Organization":{"value":null,"Person":["TRACY LICHTI","ALAN HARDT","DAWN VENEMA","MATTHEW MAIERS","ED MULLEN","BOB FOLEY","CYNTHE DUMLER","NANCY FLAHERTY","SR JO DENICE HECK","SR KATHLEEN KLUTHE","DENNY LEE","DAVID PROBST","JEFF PROCHAZKA","MICHAEL CHASE","LOU OCKEN","THERESA FRANCO","JOHN R HOLDENRIED"],"Title":["PRESIDENT/CEO","CFO","CHAIR","CHAIR (THRU 12/2022) / DIRECTOR","TREASURER/VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/2022)","DIRECTOR (THRU 12/2022)"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[148551,98269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[145438,86380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[3113,11889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing services to celebrate the innate dignity and enhance the wellness of aging persons.","year":2022,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":67,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"900 N 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9189810,"Contributions":{"value":1040684,"Other contributions":26139,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":129992,"Related organizations":884553},"Program revenue":{"value":7452923,"Total revenue":{"value":7427269,"ASSISTED LIVING REVENUE":6836405,"DAY CENTER REVENUE":590864},"Total other revenue":25654,"Unrelated business revenue":0},"Investment income":{"value":456858,"Investment income total":76861,"Net investment gain":379997,"Income from invest bond proceeds":0},"Other revenues":{"value":239345,"Other total":239345,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8534823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5165620,"Current officers":246820,"Disqualified persons":0,"Other salaries and wages":4006397,"Pension plan contributions":0,"Other employee benefits":599746,"Payroll taxes":312657},"Other expenses":{"value":3369203,"Management services":0,"Legal":795,"Accounting":37873,"Lobbying services":0,"Investment management fees":18161,"Other services":246725,"Advertising":91857,"Office expenses":447834,"Information technology":12514,"Royalties":0,"Occupancy":445119,"Travel":34967,"Conferences and meetings":12428,"Interest":53314,"Payments to affiliates":0,"Depreciation and depletion":953657,"Insurance":178136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":825777,"FOOD SERVICE":656959,"LICENSES & DUES":86245,"RESIDENT EXPENSES":59224,"GIFT SHOP":23349},"All other expenses":10046},"Functional Expenses":{"value":null,"Program Service Expenses":7495540,"Management And General Expenses":1039283,"Fundraising Expenses":0}},"Assets":{"value":19955182,"Non-interest bearing cash":580008,"Savings and temp cash investments":146676,"Pledges and grants receivable":0,"Accounts receivable":285941,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":95468,"Land, building, equipment":14684581,"Investments publicly traded":4162508,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1764772,"Sum of Total Liabilities":0,"Accounts payable, accrued":541669,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1214036,"Escrow account liability":9067,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18190410,"Net assets without donor restriction":16432039,"Net assets with donor restriction":1758371,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8782302808154311,"percentile":0.7365188950561091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07127318192650338,"percentile":0.5698895322070182},"Liabilities to Assets Ratio":{"score":0.08843677797576589,"percentile":0.3373727740059944},"Operating Reserve Ratio":{"score":2.338089729570256,"percentile":0.6554250697063351},"Officer Compensation Ratio":{"score":0.02891917032139975,"percentile":0.8655767120364026},"Program Expense Growth":{"score":0.0560723071972806,"percentile":0.553578788707122},"Revenue Growth":{"score":0.05456086681086425,"percentile":0.6250011548634028},"Asset Growth":{"score":0.04287390612196414,"percentile":0.4988641164822404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6804075615892796,"percentile":0.8119476048134713}},"source_xml":"202430169349302878_public.xml"},{"Organization":{"value":null,"Person":["ANN BERGER","ARTHUR L HASTINGS","BRENDA BERGMAN-EVANS","DONALD J TRACY","JERRY MORRISSEY","JOHN HOLDENRIED","MARK E GRIEB","MARY PARKER","PAM SCHIFFBAUER PHD","RICHARD E ROSSI PHD","S REGINA PACIS MESERVEY","SR THERESE THOENEN","SRLEE AGNES HODAPP","RON HANZLICEK","GLENDA HALLBERG","JOSEPH H SCHULTE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","CFO","VICE PRESIDENT","FORMER CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65644,83263,155937],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,65644,83263,148791],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7146]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality. sponsored by the school sisters of saint francis, new cassel continues the healing ministry of jesus.","year":2013,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLENDA HALLBERG","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":202,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":10,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5837211,"Contributions":{"value":157611,"Other contributions":20660,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":136951},"Program revenue":{"value":5359815,"Total revenue":{"value":5359815,"RESIDENTIAL SERVICE REVENUE":5024156,"PROGRAM ACTIVITIES":335659},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":293673,"Investment income total":66483,"Net investment gain":227190,"Income from invest bond proceeds":0},"Other revenues":{"value":26112,"Other total":26112,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5335919,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2759223,"Current officers":266278,"Disqualified persons":0,"Other salaries and wages":2077431,"Pension plan contributions":0,"Other employee benefits":240498,"Payroll taxes":175016},"Other expenses":{"value":2576696,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":24594,"Other services":197374,"Advertising":76591,"Office expenses":66405,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1743,"Conferences and meetings":0,"Interest":105712,"Payments to affiliates":0,"Depreciation and depletion":711498,"Insurance":155099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1017276,"FOOD SERVICES":394239,"UTILITIES":239476,"REPAIRS & MAINTENANCE":211661,"SEVERANCE AGREEMENT":171900},"All other expenses":220404},"Functional Expenses":{"value":null,"Program Service Expenses":4588813,"Management And General Expenses":736313,"Fundraising Expenses":10793}},"Assets":{"value":14907277,"Non-interest bearing cash":303510,"Savings and temp cash investments":38,"Pledges and grants receivable":0,"Accounts receivable":173447,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34133,"Land, building, equipment":11314729,"Investments publicly traded":3036187,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45233},"Liabilities":{"value":2715912,"Sum of Total Liabilities":0,"Accounts payable, accrued":112240,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2127232,"Escrow account liability":0,"Loans from officers, directors":171901,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":304539},"Fund balance":{"value":12191365,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12191365,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8599855057769805,"percentile":0.7086145505224235},"Fundraising Efficiency":{"score":14.603076067821736,"percentile":0.5126301247027402},"Operating Margin":{"score":0.0858786841866775,"percentile":0.598077844505418},"Liabilities to Assets Ratio":{"score":0.18218699498238344,"percentile":0.26187865946286093},"Operating Reserve Ratio":{"score":2.7937599877359456,"percentile":0.6968054824939438},"Officer Compensation Ratio":{"score":0.05713055239406745,"percentile":0.722580727084653},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7692307692307693,"percentile":0.1782163753323027},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6034632681844503,"percentile":0.6156104442399712}},"source_xml":"201433159349301808_public.xml"},{"Organization":{"value":null,"Person":["DAWN VENEMA","ED MULLEN","BOB FOLEY","MICHAEL CHASE","CYNTHE DUMLER","NANCY FLAHERTY","SR KATHLEEN KLUTHE","DAVID PROBST","DAN KELLER","DEB MARASCO","BILL VOBEJA","ERIN TRACY","SR JO DENICE HECK","DENNY LEE","JEFF PROCHAZKA","LOU OCKEN","TRACY LICHTI","ALAN HARDT","MICHAEL ALMOND"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 6/22/24)","DIRECTOR (THRU 12/23)","DIRECTOR (THRU 12/23)","DIRECTOR (THRU 12/23)","PRESIDENT/CEO","CFO (THRU 5/24)","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150595,110962,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144607,100120,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5988,10842,0]},"Basic":{"value":null,"mission":"Providing services to celebrate the innate dignity and enhance the wellness of aging persons.","year":2023,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":67,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"900 N 90TH ST, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":194,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":194,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9465398,"Contributions":{"value":1195663,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58775,"Related organizations":1136888},"Program revenue":{"value":8042019,"Total revenue":{"value":8012503,"ASSISTED LIVING REVENU":7373935,"DAY CENTER REVENUE":638568},"Total other revenue":29516,"Unrelated business revenue":0},"Investment income":{"value":143943,"Investment income total":108379,"Net investment gain":35564,"Income from invest bond proceeds":0},"Other revenues":{"value":83773,"Other total":83773,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8996479,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5464698,"Current officers":278105,"Disqualified persons":0,"Other salaries and wages":4302911,"Pension plan contributions":0,"Other employee benefits":545118,"Payroll taxes":338564},"Other expenses":{"value":3531781,"Management services":0,"Legal":598,"Accounting":35804,"Lobbying services":0,"Investment management fees":19051,"Other services":381674,"Advertising":105295,"Office expenses":454398,"Information technology":9844,"Royalties":0,"Occupancy":398378,"Travel":30466,"Conferences and meetings":44691,"Interest":43720,"Payments to affiliates":0,"Depreciation and depletion":960186,"Insurance":190403,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":850253,"FOOD SERVICE":668533,"LICENSES & DUES":104318,"RESIDENT EXPENSES":48513,"GIFT SHOP":28889},"All other expenses":7020},"Functional Expenses":{"value":null,"Program Service Expenses":7881938,"Management And General Expenses":1114541,"Fundraising Expenses":0}},"Assets":{"value":20518273,"Non-interest bearing cash":513702,"Savings and temp cash investments":185493,"Pledges and grants receivable":0,"Accounts receivable":227598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":68426,"Land, building, equipment":15105812,"Investments publicly traded":4417242,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1513562,"Sum of Total Liabilities":0,"Accounts payable, accrued":556738,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":951484,"Escrow account liability":5340,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19004711,"Net assets without donor restriction":19004711,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8761136440156199,"percentile":0.7332619045700982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04954033628591212,"percentile":0.5239827182499609},"Liabilities to Assets Ratio":{"score":0.07376653970828831,"percentile":0.35432736348247307},"Operating Reserve Ratio":{"score":2.2807003717787815,"percentile":0.6493059478091183},"Officer Compensation Ratio":{"score":0.02907326299544522,"percentile":0.8647625671107916},"Program Expense Growth":{"score":0.05656997584521062,"percentile":0.5553585643885481},"Revenue Growth":{"score":0.052591795376964845,"percentile":0.6170713727980255},"Asset Growth":{"score":0.03920934004721658,"percentile":0.48409356551355026},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710807436693896,"percentile":0.7914671736145011}},"source_xml":"202501199349302050_public.xml"},{"Organization":{"value":null,"Person":["ANN MALONE BERGER","JOHN R HOLDENRIED","MATTHEW MAIERS","JEFF PROCHAZKA","NANCY FLAHERTY","BOB FOLEY","SR JO DENICE HECK","DENNY LEE","FR CRAIG LOECKER","SR KATHLEEN KLUTHE","DAWN VENEMA","JULIE SEBASTIAN","TRACY LICHTI","GLENDA HALLBERG","ALAN HARDT","DJ CLARKE"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT (THRU 11/2018)","PRESIDENT/CEO","VICE PRESIDENT (THRU 9/2018)","CFO","COO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,132871,16538,78592,92461,67130],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,130259,16538,72980,75212,65807],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2612,0,5612,17249,1323]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2018,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":135,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":202,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":202,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7078781,"Contributions":{"value":348506,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":348506},"Program revenue":{"value":6636217,"Total revenue":{"value":6622593,"ASSISTED LIVING REVENU":6151910,"DAY CENTER REVENUE":470683},"Total other revenue":13624,"Unrelated business revenue":0},"Investment income":{"value":61993,"Investment income total":68820,"Net investment gain":-6827,"Income from invest bond proceeds":0},"Other revenues":{"value":32065,"Other total":32065,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6495136,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3598527,"Current officers":387592,"Disqualified persons":0,"Other salaries and wages":2676483,"Pension plan contributions":0,"Other employee benefits":315953,"Payroll taxes":218499},"Other expenses":{"value":2896609,"Management services":48010,"Legal":1042,"Accounting":39078,"Lobbying services":0,"Investment management fees":12530,"Other services":86540,"Advertising":109970,"Office expenses":369679,"Information technology":6032,"Royalties":0,"Occupancy":468401,"Travel":40427,"Conferences and meetings":15519,"Interest":75551,"Payments to affiliates":0,"Depreciation and depletion":781597,"Insurance":164311,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":660105,"FOOD SERVICE":520025,"LICENSES & DUES":76821,"RESIDENT EXPENSES":45939,"GIFT SHOP":17320},"All other expenses":17817},"Functional Expenses":{"value":null,"Program Service Expenses":5562278,"Management And General Expenses":932858,"Fundraising Expenses":0}},"Assets":{"value":17093964,"Non-interest bearing cash":1516948,"Savings and temp cash investments":73513,"Pledges and grants receivable":0,"Accounts receivable":170992,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20192,"Land, building, equipment":11860410,"Investments publicly traded":3451909,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2407868,"Sum of Total Liabilities":0,"Accounts payable, accrued":227482,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2176873,"Escrow account liability":3513,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14686096,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14686096,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563759096037404,"percentile":0.7031671674735969},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08244993029167028,"percentile":0.5916303063640397},"Liabilities to Assets Ratio":{"score":0.1408607155133824,"percentile":0.2903837550574944},"Operating Reserve Ratio":{"score":2.631810019066575,"percentile":0.6833092204753227},"Officer Compensation Ratio":{"score":0.059674193119281876,"percentile":0.710823243617851},"Program Expense Growth":{"score":0.0411194385560453,"percentile":0.49627249676735496},"Revenue Growth":{"score":0.041161622821628774,"percentile":0.5676250213124792},"Asset Growth":{"score":0.02583593374219463,"percentile":0.4284920462921246},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6497308327120191,"percentile":0.7409782410667343}},"source_xml":"201942879349301254_public.xml"},{"Organization":{"value":null,"Person":["JERRY MORRISSEY","ANN MALONE BERGER","JOHN R HOLDENRIED","MARY PARKER","MARK BURMESTER","ART HASTINGS","JANE CARMODY","SR KATHLEEN KLUTHE","SR LEE ANGNES HODAPP","FR CRAIG LOECKER","MATTHEW MAIERS","JEFF PROCHAZKA","RICHARD E ROSSI","BRENDA BERGMAN-EVANS","NANCY FLAHERTY","JULIE SEBASTIAN","GLENDA HALLBERG","RON HANZLICEK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127731,94586,79451],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125291,94586,79451],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2440,0,0]},"Basic":{"value":null,"mission":"New cassel retirement center is a caring residential community committed to providing an array of quality services. we celebrate the innate dignity and enhance the total wellness of the aging person. our values include respect, compassion, responsiveness and hospitality sponsored by the school sisters of saint francis. new cassel continues the healing ministry of jesus.","year":2015,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIE SEBASTIAN","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":124,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"900 NORTH 90TH STREET, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6082860,"Contributions":{"value":155780,"Other contributions":16003,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":139777},"Program revenue":{"value":5843050,"Total revenue":{"value":5816744,"RESIDENTIAL SERVICE RE":4646496,"MEDICAID PAYMENTS":693522,"DAY CENTER REVENUE":476726},"Total other revenue":26306,"Unrelated business revenue":0},"Investment income":{"value":51614,"Investment income total":76729,"Net investment gain":-25115,"Income from invest bond proceeds":0},"Other revenues":{"value":32416,"Other total":32416,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5646062,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3098990,"Current officers":301768,"Disqualified persons":0,"Other salaries and wages":2227117,"Pension plan contributions":0,"Other employee benefits":378314,"Payroll taxes":191791},"Other expenses":{"value":2547072,"Management services":47300,"Legal":6250,"Accounting":54763,"Lobbying services":0,"Investment management fees":21543,"Other services":129524,"Advertising":95572,"Office expenses":237782,"Information technology":0,"Royalties":0,"Occupancy":455074,"Travel":9635,"Conferences and meetings":0,"Interest":76423,"Payments to affiliates":0,"Depreciation and depletion":740678,"Insurance":160331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":426934,"FOOD SERVICE":422934,"BAD DEBT":4000},"All other expenses":85263},"Functional Expenses":{"value":null,"Program Service Expenses":4971113,"Management And General Expenses":669541,"Fundraising Expenses":5408}},"Assets":{"value":15211622,"Non-interest bearing cash":617828,"Savings and temp cash investments":38,"Pledges and grants receivable":0,"Accounts receivable":244772,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31053,"Land, building, equipment":10558631,"Investments publicly traded":3729155,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30145},"Liabilities":{"value":2126318,"Sum of Total Liabilities":0,"Accounts payable, accrued":643869,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":1477991,"Escrow account liability":4458,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13085304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13085304,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8804566793634218,"percentile":0.7400491811202501},"Fundraising Efficiency":{"score":28.805473372781066,"percentile":0.682490444960959},"Operating Margin":{"score":0.07180799821136769,"percentile":0.570960928970491},"Liabilities to Assets Ratio":{"score":0.13978246369782263,"percentile":0.2912055722977944},"Operating Reserve Ratio":{"score":2.6942003116508464,"percentile":0.6886989949394322},"Officer Compensation Ratio":{"score":0.05344751793373859,"percentile":0.7400508999305022},"Program Expense Growth":{"score":0.040469883970100914,"percentile":0.49361140221816435},"Revenue Growth":{"score":0.0207390709477514,"percentile":0.468463830098176},"Asset Growth":{"score":0.010099598354481206,"percentile":0.3620520423334241},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6493778481903987,"percentile":0.740106107872137}},"source_xml":"201731329349302523_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAWN VENEMA","ED MULLEN","BOB FOLEY","MICHAEL CHASE","DEB MARASCO","DAN KELLER","BILL VOBEJA","ERIN TRACY","DAVID PROBST","FATHER JOHN PIETRAMALE","LINDSAY WILKINSON","MARYKAY GAMBLE","SR KATHLEEN KLUTHE","CYNTHE DUMLER","NANCY FLAHERTY","TRACY LICHTI","MICHAEL ALMOND"],"Title":["CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU 12/2024","DIRECTOR THRU 4/2025","DIRECTOR THRU 6/2025","PRESIDENT/CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163046,82274],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156579,73646],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6467,8628]},"Basic":{"value":null,"mission":"Providing services to celebrate the innate dignity and enhance the wellness of aging persons.","year":2024,"name":"NEW CASSEL INC","phone":4023932277,"website":"NEWCASSEL.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRACY LICHTI","year_formation":1973,"state_legal_domicile":"NE","total_volunteers":63,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"900 N 90TH ST, OMAHA, NE, 68114, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68114},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9549210,"Contributions":{"value":445835,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34215,"Related organizations":411620},"Program revenue":{"value":8638038,"Total revenue":{"value":8604857,"ASSISTED LIVING REVENUE":7933086,"DAY CENTER REVENUE":671771},"Total other revenue":33181,"Unrelated business revenue":0},"Investment income":{"value":136701,"Investment income total":126276,"Net investment gain":10425,"Income from invest bond proceeds":0},"Other revenues":{"value":328636,"Other total":328636,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9110675,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5666769,"Current officers":315381,"Disqualified persons":0,"Other salaries and wages":4479083,"Pension plan contributions":0,"Other employee benefits":517791,"Payroll taxes":354514},"Other expenses":{"value":3443906,"Management services":0,"Legal":1603,"Accounting":40110,"Lobbying services":0,"Investment management fees":20826,"Other services":364440,"Advertising":100041,"Office expenses":351081,"Information technology":1414,"Royalties":0,"Occupancy":393551,"Travel":31550,"Conferences and meetings":4512,"Interest":38518,"Payments to affiliates":0,"Depreciation and depletion":1059329,"Insurance":172901,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":857604,"FOOD SERVICE":676829,"LICENSES & DUES":93592,"RESIDENT EXPENSES":49963,"GIFT SHOP":37220},"All other expenses":6426},"Functional Expenses":{"value":null,"Program Service Expenses":7954091,"Management And General Expenses":1156584,"Fundraising Expenses":0}},"Assets":{"value":21352178,"Non-interest bearing cash":974438,"Savings and temp cash investments":112810,"Pledges and grants receivable":0,"Accounts receivable":264516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27820,"Land, building, equipment":15109607,"Investments publicly traded":4862987,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1578141,"Sum of Total Liabilities":0,"Accounts payable, accrued":814154,"Grants payable":0,"Deferred, revenue":73709,"Tax exempt bond liabilities":684402,"Escrow account liability":5876,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19774037,"Net assets without donor restriction":19774037,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8730517771734806,"percentile":0.7285572732472428},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04592369421135361,"percentile":0.5157423177672719},"Liabilities to Assets Ratio":{"score":0.07391007137538849,"percentile":0.35416123841221303},"Operating Reserve Ratio":{"score":2.3436439122238473,"percentile":0.6560214410765484},"Officer Compensation Ratio":{"score":0.026926654720972925,"percentile":0.8760853841206087},"Program Expense Growth":{"score":0.054663979729479915,"percentile":0.5485230946674424},"Revenue Growth":{"score":0.04956865988306716,"percentile":0.604501419572093},"Asset Growth":{"score":0.037130333482231784,"percentile":0.4755930130617493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6670443220076752,"percentile":0.7824402650756952}},"source_xml":"202610629349301226_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}