Nonprofit · EIN 47-0548913
NEW CASSEL INC
Tax-exempt · OMAHA, NE 68114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,549,210 | $9,110,675 | $438,535 | $21,352,178 | $1,578,141 | $19,774,037 |
| June 30, 2024 | 990 | $9,465,398 | $8,996,479 | $468,919 | $20,518,273 | $1,513,562 | $19,004,711 |
| June 30, 2023 | 990 | $9,189,810 | $8,534,823 | $654,987 | $19,955,182 | $1,764,772 | $18,190,410 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $445,835
- of which government grants
- $34,215
- Program service revenue
- $8,638,038
- Investment income
- $136,701
- Net gain from sales of assets
- $10,425
- Other revenue
- $328,636
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $315,381
- Other salaries and wages
- $4,479,083
- Salaries, compensation and benefits (total)
- $5,666,769
- Professional fundraising fees
- $0
- Legal fees
- $1,603
- Accounting fees
- $40,110
- Occupancy
- $393,551
- Travel
- $31,550
- Depreciation
- $1,059,329
- Program services (functional)
- $7,954,091
- Management and general (functional)
- $1,156,584
Balance sheet and other
- Total assets, start of year
- $20,518,273
- Total assets, end of year
- $21,352,178
- Total liabilities, end of year
- $1,578,141
- Net assets, end of year
- $19,774,037
- Land, buildings and equipment
- $15,109,607
- Publicly traded securities
- $4,862,987
- Net assets without donor restrictions
- $19,774,037
- Gross receipts
- $11,025,511
- Employees
- 209
- Volunteers
- 63
- Year formed
- 1973
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY LICHTI | PRESIDENT/CEO Officer | 40 | $156,579 | $6,467 |
| MICHAEL ALMOND | CFO Officer | 40 | $73,646 | $8,628 |
| DAWN VENEMA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ED MULLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB FOLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL CHASE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DEB MARASCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL VOBEJA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN TRACY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PROBST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FATHER JOHN PIETRAMALE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY WILKINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARYKAY GAMBLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR KATHLEEN KLUTHE | DIRECTOR THRU 12/2024 Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHE DUMLER | DIRECTOR THRU 4/2025 Trustee or director | 1 | $0 |
| NANCY FLAHERTY | DIRECTOR THRU 6/2025 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY LICHTI | PRESIDENT/CEO Officer | 40 | $144,607 | $5,988 |
| ALAN HARDT | CFO (THRU 5/24) Officer | 40 | $100,120 | $10,842 |
| DAWN VENEMA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ED MULLEN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB FOLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL CHASE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHE DUMLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR KATHLEEN KLUTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PROBST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAN KELLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB MARASCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL VOBEJA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIN TRACY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR JO DENICE HECK | DIRECTOR (THRU 6/22/24) Trustee or director | 1 | $0 | $0 |
| DENNY LEE | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| JEFF PROCHAZKA | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| LOU OCKEN | DIRECTOR (THRU 12/23) Trustee or director | 1 | $0 | $0 |
| MICHAEL ALMOND | CFO Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRACY LICHTI | PRESIDENT/CEO Officer | 40 | $145,438 | $3,113 |
| ALAN HARDT | CFO Officer | 40 | $86,380 | $11,889 |
| DAWN VENEMA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW MAIERS | CHAIR (THRU 12/2022) / DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| ED MULLEN | TREASURER/VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOB FOLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CYNTHE DUMLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR JO DENICE HECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SR KATHLEEN KLUTHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNY LEE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID PROBST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF PROCHAZKA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHASE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOU OCKEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THERESA FRANCO | DIRECTOR (THRU 12/2022) Trustee or director | 1 | $0 | $0 |
| JOHN R HOLDENRIED | DIRECTOR (THRU 12/2022) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 900 N 90TH STREET, OMAHA, NE 68114-8800
- Principal officer (990 for 2024)
- TRACY LICHTI, 900 N 90TH ST, OMAHA, NE 68114
- Signed the 990
- TRACY LICHTI, PRESIDENT/CEO
- Phone
- (402) 393-2277
- Website
- NEWCASSEL.ORG
- Return prepared by
- EIDE BAILLY LLP
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. NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS.
Program accomplishments
- NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES.Expenses $7,333,125 · revenue $7,933,086
- FRANCISCAN DAY CENTRE - THE CENTRE OFFERS DAYTIME SUPPORT SERVICES FOR ADULTS WITH FUNCTIONAL LOSS, ALZHEIMER'S, OR OTHER AGING FRAILTIES AND PROVIDES A VIABLE OPTION FOR SENIORS WHO CAN NO LONGER BE AT HOME ALONE OR ARE ISOLATED DUE TO DISABILITY. THE FRANCISCAN CENTRE SPECIALIZES IN CARING FOR OLDER ADULTS WHO BENEFIT FROM COGNITIVE ENGAGEMENT, STRUCTURED ACTIVITIES, SOCIAL OPPORTUNITIES, MEDICATION MONITORING AND NUTRITIOUS MEALS IN A SECURE ENVIRONMENT AND COMBINES MEANINGFUL, STIMULATING ACTIVITIES WITH SPECIAL FOCUS ON INDIVIDUALS WITH SHORT TERM MEMORY LOSS.WE PROVIDE TWO MEALS AND A SNACK TO OUR DAY PROGRAM PARTICIPANTS EACH DAY. MEALS ARE A GREAT TIME TO SOCIALIZE AND EXCHANGE STORIES WITH OTHER DAY PROGRAM PARTICIPANTS AND STAFF. OTHER BENEFITS OF THE CENTRE INCLUDE MEDICATION SUPERVISION, FAMILY SUPPORT GROUPS, OUTSIDE FIELD TRIPS, MOBILE PODIATRY, A BEAUTY SHOP AND A THERAPEUTIC GARDEN.Expenses $620,966 · revenue $671,771
- MISCELLANEOUS OTHER PROGRAMS PROVIDED TO RESIDENTS.revenue $361,817
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0548913
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $21,352,178
- Income (IRS master file)
- $11,025,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,549,210 | $9,110,675 | $21,352,178 | XML |
| 990 | June 2024 | $9,465,398 | $8,996,479 | $20,518,273 | IRS |
| 990 | June 2023 | $9,189,810 | $8,534,823 | $19,955,182 | XML |
| 990 | June 2022 | $8,017,583 | $7,799,678 | $20,099,750 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0548913).
Questions about NEW CASSEL INC
- What is the EIN of NEW CASSEL INC?
- The employer identification number (EIN) of NEW CASSEL INC is 47-0548913.
- Is NEW CASSEL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does NEW CASSEL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW CASSEL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW CASSEL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW CASSEL INC?
- The 990 for the year ended June 30, 2025 names TRACY LICHTI.
- Who are the officers and directors of NEW CASSEL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $156,579 (TRACY LICHTI, PRESIDENT/CEO).
- How much revenue does NEW CASSEL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,549,210, expenses of $9,110,675 and total assets of $21,352,178 at year end.
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