2024-11-14T10:47:30-08:00 2023-12-31 871284618 ZPM Accounting LLC 2174 Druid Rd E Apt 9309 Clearwater FL 33764 990 2023-01-01 473550648 Serenity Suites Senior Living at Wabasso SERE 5073422300 1381 May St Wabasso MN 56293 Catherine Marie Schwarz President 5073422300 2024-11-14 true true Zachary Madel P02266631 5078379345 X 2023 2024-10-15 13:58:12Z Catherine Marie Schwarz 1020096 false X www.serenitysuites.org X 2014 MN Senior living in Wabasso, MN. 4 4 22 2 0 24660 837162 995329 1 9 1000 98 838163 1020096 0 0 371075 448135 0 0 457443 449907 828518 898042 9645 122054 1853714 1805896 2625289 2461011 -771575 -655115 Serenity Suites provides a home with independent living in a compassionate and safe environment where all are treated with dignity and respect. false false 562933 995329 Serenity Suites Senior Living at Wabasso operates a 15-unit senior living facility in Wabasso, MN. This building allows for seniors in the community to remain in their community to receive Home Care and Assisted Living services. At year-end, all 15 units were occupied. 562933 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 6 0 false 22 true false false false false false false false 0 false false false false false false false X 4 4 false true false false false false false true false false false true true true true true true true false false MN X Catherine Marie Schwarz 5073422300 1381 May Street Wabasso MN 56293 X Anne Barber Executive Dir. 40.00 0.00 X 83977 0 14133 Charles Daub Director 0.80 0.00 X 0 0 0 Catherine Schwarz President 0.80 0.00 X X 0 0 0 Curtis Trost Vice President 0.80 0.00 X X 0 0 0 Kelly Rohlik Director 0.80 0.00 X 0 0 0 83977 14133 0 false false true Minnewaska Lutheran Home 605 MAIN STREET STARBUCK MN 56381 MANAGEMENT SERVICES 124363 1 20418 4242 24660 Rent 623000 461113 461113 Services 623000 534216 534216 995329 9 9 0 0 0 0 0 0 0 Other Revenue 900099 98 98 98 1020096 995436 0 0 0 0 98110 58866 39244 0 309616 185770 123846 0 7525 4515 3010 32884 19730 13154 36900 22140 14760 0 0 0 0 0 0 6212 3727 2485 18426 11056 7370 5225 3135 2090 0 87130 52278 34852 2005 1203 802 0 0 69187 41512 27675 0 125412 75248 50164 21483 12890 8593 Food 48688 48688 Other 12130 7278 4852 Supplies 11579 11579 Licenses 5530 3318 2212 0 898042 562933 335109 0 25524 63111 710 3199 0 -2386 21744 0 0 0 0 2702 1901 2349646 676607 1782544 1673039 0 0 0 44618 42902 2 0 1853714 1805896 119407 95779 20418 2311044 2211408 174420 153824 2625289 2461011 X -771575 -655115 -771575 -655115 1853714 1805896 122054 -5594 X false false false X 3550 4066 64525 4242 76383 519665 759396 583292 837162 995329 3694844 0 0 0 523215 763462 647817 837162 999571 3771227 0 0 3771227 25 4 1 9 39 0 25 4 1 9 39 0 5470 8898 1000 20516 35884 523215 768957 656719 838163 1020096 3807150 0.99060 0.99470 0.00000 X 1762527 365404 1397123 137239 73881 63358 449880 237322 212558 1673039 X false false false false false false false false false Anne Barber Executive Dir. 83977 14133 98110 Part II, Compensation from Unrelated Organizations Anne Barber, Executive Director, is an employee of Minnewaska Community Health Services, an unrelated organization. She rendered services for Serenity and was paid by Minnewaska. Serenity reimbursed Minnewaska for her wages and benefits. Form 990, Part VI, Section A, Line 3 The Organization has a management agreement with Minnewaska Community Health Services to provide management services for the Organization, including management of daily operations. Form 990, Part VI, Section B, Line 11b A copy of the completed Form 990 is provided to each Board Member for review prior to filing. The Executive Director reviews the Form 990. Form 990, Part VI, Section B, Line 12c The organization monitors and enforces its conflict of interest policy annually. The board and management ensure adherence to the policy. If a conflict arises, the board is made aware of it, and they discuss the person's ability to vote. Form 990, Part VI, Section B, Line 15a Serenity uses comparability data to determine the appropriate compensation for the Executive Director. The compensation is approved annually by the Board of Directors the process and decision is documented. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request.