2021-10-18T11:54:06-05:00 2020-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-01-01 455322401 EH SERVICES INC EHSE 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 MARVIN PLAKUT PRESIDENT & CEO 6516328851 2021-10-04 1 MARVIN PLAKUT 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2021-08-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 5659744 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. 17 17 0 3 0 0 588411 1728766 3726806 3930390 0 0 2007 588 4317224 5659744 150000 0 0 0 3121963 3293357 0 0 0 1130302 1108139 4402265 4401496 -85041 1258248 590804 1556671 1979872 1683820 -1389068 -127149 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 1592120 0 3930390 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. 1592120 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X TOM HENRY 6512098529 490 E LYNNHURST AVENUE ST PAUL MN 55104 BRIAN OSTENSO CHAIR 0.10 1.10 X X 0 0 0 PETER GOVE VICE CHAIR 0.10 1.10 X X 0 0 0 MELISSA GILBERTSON 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 LOIS CUTLER DIRECTOR 0.10 1.10 X 0 0 0 AMY FISTLER 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 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 JEROME O'BRIEN SLAWIK DIRECTOR 0.10 1.10 X 0 0 0 JAMES TIFT DIRECTOR (THRU NOV) 0.10 1.10 X 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 3.00 37.00 X 0 329246 33354 JOHN T HENRY CFO 3.00 37.00 X 0 187458 35023 STEVEN MORK COO 3.00 37.00 X 0 199070 16785 MARY ROUTHIEAUX CAO 3.00 37.00 X 0 157637 27267 0 873411 112429 0 0 1 0 0 355140 1373626 1728766 AFFILIATE MANAGEMENT F 561000 3491885 3491885 OTHER RESIDENT CHARGES 531390 438505 438505 3930390 588 588 588 5659744 3930390 0 588 2690936 927731 1763205 69852 27257 42595 328299 133837 194462 204270 66538 137732 11171 11171 9243 9243 289869 15100 274769 46603 25 46578 115579 29298 86281 105424 30488 74936 11493 4371 7122 12467 7543 4924 55084 55084 29852 29852 38946 38946 FOOD SERVICE 141206 141206 EQUIPMENT REPAIRS & MAI 41227 16609 24618 LICENSES & TAXES 28303 26470 1833 DUES AND SUBSCRIPTIONS 25274 1062 24212 146398 40703 105695 4401496 1592120 2809376 0 78780 137883 47950 80843 57907 121480 213065 356161 364774 215212 169295 149562 23807 710742 590804 1556671 693116 611921 149275 151625 1137481 920274 1979872 1683820 X -1412875 -154627 23807 27478 -1389068 -127149 590804 1556671 1258248 3671 0 X X 0 1 X 1 0 X X 10 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 10 0 0 1563682 EPISCOPAL HOME CARE AND SERVICES 270907277 10 0 0 1247831 IRIS PARK COMMONS 411433860 10 0 0 454765 MIDWAY POINTE 454788152 10 0 0 45174 CARTY HEIGHTS 204250735 10 0 0 43836 CORNELIA HOUSE 061692748 10 0 0 43612 KINGS CROSSING APARTMENTS 264270887 10 0 0 43462 SEABURY 411997880 10 0 0 40631 EPISCOPAL HOMES OF MINNESOTA 911983254 1 1 0 8892 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 411703612 7 0 0 0 10 0 3491885 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 11430 23837 327107 203782 123325 2400 2400 149562 INTEREST IN NET ASSETS OF RELATED PARTY 22638 INVESTMENTS - HELD BY RELATED PARTY FOR OTHERS 4840 RELATED PARTY RECEIVABLE 683264 710742 RELATED PARTY PAYABLE 920274 920274 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 216578 0 112668 0 0 0 6421 0 26933 0 362600 0 0 JOHN T HENRY CFO 0 133895 0 53563 0 0 0 4379 0 30644 0 222481 0 0 STEVEN MORK COO 0 153505 0 45565 0 0 0 4616 0 12169 0 215855 0 0 MARY ROUTHIEAUX CAO 0 129454 0 28183 0 0 0 3993 0 23274 0 184904 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 355140 BOOK VALUE IRIS PARK COMMONS L 454765 BOOK VALUE EPISCOPAL HOME CARE AND SERVICES L 1247831 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA L 1563682 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA P 3293357 BOOK VALUE