2022-10-31T09:53:07-05:00 2021-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2021-01-01 455322401 EH SERVICES INC EHSE 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 MARVIN PLAKUT PRESIDENT & CEO 6516328851 2022-10-11 1 MARVIN PLAKUT 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2022-10-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 4831668 0 X WWW.EHOMESMN.ORG X 2012 MN PROVIDE HOUSING AND A VARIETY OF PROGRAMS WHICH EXPAND OPPORTUNITIES FOR OLDER PERSONS TO LEAD INDEPENDENT LIVES. 19 19 0 27 0 0 1728766 646842 3930390 4183399 0 1257 588 170 5659744 4831668 0 4840 0 0 3293357 3603616 0 0 0 1108139 1210066 4401496 4818522 1258248 13146 1556671 3146077 1683820 3252168 -127149 -106091 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS. 0 0 1891474 4840 4183399 EH SERVICES IS A MINNESOTA NONPROFIT CORPORATION FORMED TO PROVIDE MANAGEMENT SERVICES FOR THE EPISCOPAL HOMES OF MINNESOTA AND AFFILIATES. THE ORGANIZATION BEGAN THEIR OPERATIONS IN 2013 AND SERVES 9 RELATED NON-PROFITS. 1891474 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X TOM HENRY 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 MARVIN PLAKUT PRESIDENT/CEO 3.00 37.00 X 0 218221 40275 STEVEN MORK COO 3.00 37.00 X 0 154603 37079 JOHN T HENRY CFO 3.00 37.00 X 0 143270 35286 MARY ROUTHIEAUX CAO 3.00 37.00 X 0 130658 31782 PETER GOVE CHAIR 0.10 1.10 X X 0 0 0 MELISSA GILBERTSON VICE-CHAIR 0.10 1.10 X X 0 0 0 BRIAN OSTENSO TREASURER 0.10 1.10 X X 0 0 0 CAROL FORBES SECRETARY 0.10 1.10 X X 0 0 0 DAVID CARLSEN DIRECTOR 0.10 1.10 X 0 0 0 BRAD CLARY DIRECTOR 0.10 1.10 X 0 0 0 TOM COOK DIRECTOR 0.10 1.10 X 0 0 0 RICHARD CUNNINHAM DIRECTOR 0.10 1.10 X 0 0 0 LOIS CUTLER DIRECTOR 0.10 1.10 X 0 0 0 AMY FISTLER DIRECTOR (THRU SEPT) 0.10 1.10 X 0 0 0 JIHAN GOLDEN DIRECTOR 0.10 1.10 X 0 0 0 SUE HAIGH DIRECTOR 0.10 1.10 X 0 0 0 REBECCA HAWTHORNE DIRECTOR 0.10 1.10 X 0 0 0 TOM HOVE DIRECTOR 0.10 1.10 X 0 0 0 JIM HUBER DIRECTOR 0.10 1.10 X 0 0 0 REV CRAIG LOYA DIRECTOR 0.10 1.10 X 0 0 0 THE REV DIANE MCGOWAN DIRECTOR (THRU SEPT) 0.10 1.10 X 0 0 0 SARAH JANE NOWLIN DIRECTOR 0.10 1.10 X 0 0 0 TOM SCHAEFER DIRECTOR 0.10 1.10 X 0 0 0 JIM SCHEIBEL DIRECTOR 0.10 1.10 X 0 0 0 JEROME O'BRIEN SLAWIK DIRECTOR (THRU SEPT) 0.10 1.10 X 0 0 0 MARTHA SWENSON DIRECTOR 0.10 1.10 X 0 0 0 0 646752 144422 0 0 1 0 0 646842 646842 AFFILIATE MANAGEMENT F 561000 3760074 3760074 OTHER RESIDENT CHARGES 531390 423325 423325 4183399 1257 1257 170 170 170 4831668 4183399 0 1427 4840 4840 2868281 1000446 1867835 72252 29919 42333 427584 234320 193264 235499 98615 136884 7717 7717 9546 9546 253008 60626 192382 124255 124255 140415 32022 108393 157572 33546 124026 2619 2119 500 14389 8235 6154 30808 3741 27067 49797 49797 61186 61186 FOOD SERVICE 164156 164156 EQUIPMENT REPAIRS & MAI 53620 29294 24326 EMPLOYEE RELATIONS 38157 38157 LICENSES & TAXES 25550 25049 501 77271 53563 23708 4818522 1891474 2927048 0 137883 6936 80843 2361320 121480 229390 356161 225271 536296 243686 149562 292610 710742 30550 1556671 3146077 611921 790501 151625 141225 920274 2320442 1683820 3252168 X -154627 -136641 27478 30550 -127149 -106091 1556671 3146077 13146 7912 0 X 0 1 X 1 0 X X 9 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 10 0 0 1595130 EPISCOPAL HOME CARE AND SERVICES 270907277 10 0 0 1514805 IRIS PARK COMMONS 411433860 10 0 0 426435 MIDWAY POINTE 454788152 10 0 0 39528 CARTY HEIGHTS 204250735 10 0 0 43428 CORNELIA HOUSE 061692748 10 0 0 46212 KINGS CROSSING APARTMENTS 264270887 10 0 0 44100 SEABURY 411997880 10 0 0 41796 EPISCOPAL HOMES OF MINNESOTA 911983254 1 1 0 8640 9 0 3760074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 11H ALL SUPPORTED ORGANIZATIONS, ALTHOUGH NOT SPECIFICALLY REFERENCED, ARE DESIGNATED BY A CLASS BEING THE AFFILIATES OF EPISCOPAL HOMES OF MINNESOTA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 35267 14324 20943 352773 229362 123411 148256 148256 292610 RELATED PARTY PAYABLE 2320442 2320442 PART IV, LINE 2B: SECURITY DEPOSITS ADVANCED BY TENANTS ARE HELD IN TRUST BY THE ORGANIZATION. THE ORGANIZATION RECORDS SECURITY DEPOSITS AS AN ASSET AND AS A LIABILITY. 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 0 213650 0 4571 0 0 0 6546 0 33729 0 258496 0 0 STEVEN MORK COO 0 148938 0 5665 0 0 0 4638 0 32441 0 191682 0 0 JOHN T HENRY CFO 0 142770 0 500 0 0 0 4298 0 30988 0 178556 0 0 MARY ROUTHIEAUX CAO 0 130158 0 500 0 0 0 3919 0 27863 0 162440 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A SOLE MEMBER, EPISCOPAL HOMES OF MINNESOTA, A MINNESOTA NONPROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE CORPORATION, EPISCOPAL HOMES OF MINNESOTA, HAS THE VOTING RIGHTS OF THE ORGANIZATION AND THEREFORE THE ABILITY TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY. ALL BOARD MEMBERS OF EPISCOPAL HOMES OF MINNESOTA, ARE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE CORPORATION, EPISCOPAL HOMES OF MINNESOTA, HAS THE ABILITY TO ELECT AND APPOINT ALL MEMBERS OF THE GOVERNING BODY AND THEREFORE ARE RESERVED THE RIGHT TO MAKE GOVERNANCE DECISIONS FOR THE ORGANIZATION. ALL BOARD MEMBERS OF EPISCOPAL HOMES OF MINNESOTA, ARE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CPA FIRM HIRED BY THE ORGANIZATION TO PERFORM THE AUDIT USING INFORMATION PROVIDED BY THE ORGANIZATION. THE CFO REVIEWS THE RETURN AND APPROVES. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE RESPONSIBLE TO - WITHOUT REQUEST - MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER CONFLICT OF INTEREST THEREIN TO THE ENTIRE BOARD PRIOR TO ANY ACTION UPON THE MATTER, CONTRACT, OR TRANSACTION THAT CAUSE CONFLICT. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE PERSON SHALL REMOVE THEM SELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST OF THE CEO AND DIRECTOR OF FINANCE. EPISCOPAL HOMES OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 911983254 PROVISION OF SENIOR HOUSING AND CARE SERVICES MN 501(C)(3) LINE 1 N/A 0 CARTY HEIGHTS 412 DUNLAP STREET N ST PAUL MN 55104 204250735 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 CORNELIA HOUSE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 061692748 INDEPENDENT LIVING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL CHURCH HOME OF MINNESOTA 1879 FERONIA AVENUE ST PAUL MN 55104 410706110 NURSING HOME MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOME CARE AND SERVICES 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 270907277 HOME CARE MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411703612 FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 1 IRIS PARK COMMONS 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411433860 ASSISTED LIVING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 KINGS CROSSING APARTMENTS 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 264270887 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 MIDWAY POINTE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 454788152 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 AFFORDABLE SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 411695916 MANAGEMENT MN N/A C 0 EPISCOPAL HOMES OWNERS ASSOCIATION 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 413917931 MANAGEMENT MN N/A C 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 1 1 0 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA C 375473 BOOK VALUE CORNELIA HOUSE C 270619 BOOK VALUE IRIS PARK COMMONS L 426435 BOOK VALUE EPISCOPAL HOME CARE AND SERVICES L 1514805 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA L 1595130 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA P 3603616 BOOK VALUE