INTERGENERATIONAL LIVING & HEALTH CARE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INTERGENERATIONAL LIVING & HEALTH CARE INC (EIN 41-1740311)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-24
IRS object ID: 202111759349300636
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-24T15:26:50-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH SIXTH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411740311	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERGENERATIONAL LIVING & HEALTH CARE	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	9523618000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BOULEVARD NO 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE BURTON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9523618000	PhoneNum
Signature	2021-06-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELAINE	PersonFirstNm
Person Last	BURTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER STEINHOFF	PreparerPersonNm
PTIN	P01587351	PTIN
Phone	6123764500	PhoneNum
Preparation	2021-06-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELAINE BURTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BOULEVARD NO 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,929,697	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IGLHC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO CREATE LIFE-ENRICHING COMMUNITIES BY EMBRACING ALL GENERATIONS THROUGH INNOVATIVE SERVICES AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	547	TotalEmployeeCnt
Total Volunteers	176	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,025	PYContributionsGrantsAmt
CY Contributions Grants	$2,294,040	CYContributionsGrantsAmt
PY Program Service Revenue	$21,191,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,627,296	CYProgramServiceRevenueAmt
PY Investment Income	-$32,413	PYInvestmentIncomeAmt
CY Investment Income	-$226,135	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$21,161,475	PYTotalRevenueAmt
CY Total Revenue	$24,695,201	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,236	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,354,490	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,377,117	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,824,609	PYOtherExpensesAmt
CY Other Expenses	$11,693,894	CYOtherExpensesAmt
PY Total Expenses	$20,227,335	PYTotalExpensesAmt
CY Total Expenses	$23,121,411	CYTotalExpensesAmt
PY Revenues Less Expenses	$934,140	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,573,790	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,466,569	TotalAssetsBOYAmt
Total Assets EOY	$50,605,507	TotalAssetsEOYAmt
Total Liabilities BOY	$35,283,441	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$51,226,484	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$816,872	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$620,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO CREATE LIFE-ENRICHING COMMUNITIES BY EMBRACING ALL GENERATIONS THROUGH INNOVATIVE SERVICES AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,080,547	ExpenseAmt
Grant	$50,400	GrantAmt
Revenue	$22,627,296	RevenueAmt
Desc	INTERGENERATIONAL LIVING & HEALTH CARE, INC. (ILHC), A MINNESOTA NONPROFIT CORPORATION, IS AN ORGANIZATION PIONEERING PROGRAMS FOR CHILDREN AND SENIORS. THE MISSION OF ILHC INCLUDES STRENGTHENING CONNECTIONS AND UNDERSTANDING BETWEEN GENERATIONS, PROVIDING ENRICHING EDUCATIONAL OPPORTUNITIES FOR CHILDREN, ENHANCING THE WELL-BEING OF CHILDREN AND OLDER ADULTS, AND SERVING INDIVIDUALS FROM ALL BACKGROUNDS, REGARDLESS OF FINANCIAL RESOURCES. IN ORDER TO ACCOMPLISH THIS MISSION, ILHC SPONSORS EDUCATIONAL CENTERS AND PROGRAMS FOR YOUTH HOUSING AND SERVICES FOR SENIORS, INTERGENERATIONAL PROGRAMS THAT LINK CHILDREN AND OLDER ADULTS. ILHC IS MADE UP OF VARIOUS SENIOR LIVING COMMUNITIES, A FOUNDATION, AND A DAYCARE CENTER. ILHC HAS COMMUNITIES IN MINNESOTA, MONTANA AND SOUTH DAKOTA. THESE ENTITIES ARE REFERRED TO AS VALLEY VIEW ESTATES HEALTH & REHABILITATION, THE INN ON WESTPORT, THE COMMONS ON MARICE AND INTERGENERATIONAL LEARNING CENTER. VALLEY VIEW ESTATES HEALTH & REHABILITATION, HAMILTON, MONTANA IS A LONG-TERM CARE COMMUNITY THAT SERVES UP TO 98 OLDER ADULTS. VALLEY VIEW ESTATES HOST NUMEROUS ACTIVITIES THAT PROMOTE INTERGENERATIONAL LEARNING PROGRAMS FOR SENIORS AND CHILDREN. OUR COMMUNITY PARTNERS WITH LOCAL SCHOOLS OF ALL VARYING AGES TO PARTICIPATE IN ACTIVITIES, SUCH AS PUMPKIN CARVING WITH ELEMENTARY STUDENTS IN THE FALL OR HIGH SCHOOL STUDENTS COMING TO EXCHANGE LIFE STORIES WITH OUR RESIDENTS. DURING COVID-19 WE CONTINUE TO PARTNER WITH LOCAL SCHOOLS AND COLLABORATE INNOVATIVE WAYS FOR OUR RESIDENTS TO CONTINUE THESE IMPORTANT CONNECTIONS. VALLEY VIEW ESTATES HEALTH AND REHABILITATION CONTINUES ITS PARTNERSHIP WITH VARIOUS ORGANIZATIONS THROUGHOUT THE COMMUNITY. THE BITTERROOT SPECIAL OLYMPICS HAS BEEN AN ONGOING ORGANIZATION THAT OUR FACILITY HAS SUPPORTED THROUGHOUT THE YEARS, RECEIVING RECOGNITION AS A COMMUNITY PARTNER. IN THE PAST WE HAVE HOSTED THE ALZHEIMER'S SUPPORT GROUP TWICE A MONTH, WHICH EDUCATES PARTICIPANTS ON POWERS OF ATTORNEY, CARE PLANNING, AND DIFFERENCES BETWEEN MEDICARE AND MEDICAID. OUR COMMUNITY ALSO PARTNERS WITH AMERICAN LEGION VETERANS TO COME IN AND SPEAK WITH OUR VETERAN RESIDENTS EVERY MONTH. WHILE COVID-19 HAS DIRECTLY AFFECTED ALL OF THE ABOVE, VALLEY VIEW CONTINUES TO SUPPORT OUR COMMUNITY IN ANY WAY POSSIBLE AND PLAN TO RESUME THESE ACTIVITIES AS SOON AS PERMITTED. THE INN ON WESTPORT, SIOUX FALLS, SOUTH DAKOTA, OFFERS A FULL RANGE OF CARE AND SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY CARE IN 133 SENIOR LIVING APARTMENTS IN A BEAUTIFUL, HOME-LIKE ENVIRONMENT. OUR GOAL IS TO HAVE EVERY RESIDENT AT THE INN ON WESTPORT ENJOY EACH DAY WITH THE MAXIMUM INDEPENDENCE AND THE HIGHEST QUALITY OF LIFE, HEALTH AND WELL-BEING. AT THE INN ON WESTPORT, OUR "AGING IN PLACE" PHILOSOPHY ALLOWS RESIDENTS TO REMAIN IN THEIR APARTMENT HOME WITH HEALTH SERVICES DELIVERED DIRECTLY TO THEM. TO SUPPORT THE MISSION OF ILHC AT THIS SENIOR LIVING COMMUNITY, STUDENTS OF ALL AGES GATHER FOR VARIOUS ACTIVITIES HOSTED BY THE LOCAL DAYCARES, SCHOOLS AND CHURCHES. THE INN ON WESTPORT ALSO SUPPORTS THE MISSION OF ILHC THROUGH OTHER VARIOUS CHARITABLE INITIATIVES SUCH AS: RENT REDUCTION - A PROGRAM THAT OFFERS REDUCED RATES FOR RESIDENTS TO LIVE AT THE COMMUNITY DUE TO INCOME QUALIFICATIONS. (ESTIMATED VALUE: 2020 - $59,280). ROCK STEADY BOXING DISCOUNTS - A FITNESS PROGRAM FOR THOSE WITH PARKINSON'S DISEASE (VALUE: $590). MEALS ON WHEELS - A PROGRAM WHERE AN EMPLOYEE AND A RESIDENT DRIVE WEEKLY TO DELIVER NOON MEALS TO HOME BOUND ELDERLY IN THE SIOUX FALL COMMUNITY (VALUE: $200). ALZHEIMER'S AND PARKINSON'S ASSOCIATIONS - THE INN ON WESTPORT HOSTS EVENTS FOR BOTH AGENCIES AND SPONSORS AND PARTICIPATES IN THEIR ANNUAL FUNDRAISERS (VALUE- $500). HOLIDAY CLEARING HOUSE - EMPLOYEES AND RESIDENTS ADOPT A FAMILY DURING THE HOLIDAYS AND ARE GIVEN A LIST OF NEEDS AND WANTS. ITEMS ARE GIVEN OR MONEY IS DONATED TO PURCHASE ITEMS AND IS PRESENTED IN PERSON (NON-CASH VALUE: $225). CENTER FOR ACTIVE GENERATIONS - SPONSOR MONTHLY BINGO WITH PRIZES AT THE LOCAL CENTER. (VALUE: $240). KIWANIS CLUB - EMPLOYEES ARE MEMBERS OF LOCAL SERVICE CLUB AND RESIDENTS ATTEND SPECIAL EVENTS AS FUNDRAISERS (VALUE: $80). COALITION ON AGING MEMBERSHIP AND STAFF PARTICIPATION (VALUE: $1,000). DONATED EASTER BASKETS TO CHILDREN'S HOME SOCIETY ($200). DONATED MONEY TO DAYBREAK ADULT DAY SERVICES ($100). FOOD DRIVE FOR SIOUX FALLS FEEDING SOUTH DAKOTA ($100). THE COMMONS ON MARICE, LOCATED IN EAGAN, MINNESOTA, IS A GRACIOUS SENIOR LIVING COMMUNITY THAT OFFERS 147 RESIDENCES WHERE SENIORS CAN CHOOSE INDEPENDENT LIVING, ASSISTED LIVING, OR CARE SUITES. THE COMMONS OFFERS AROUND-THE-CLOCK STAFFING OF NURSES AND CERTIFIED NURSING ASSISTANTS TO ASSIST WITH PERSONAL AND HEALTH-RELATED SERVICES. THE MEMORY CARE COMMUNITY WITHIN THE COMMONS, ALSO KNOWN AS PEARL GARDEN, CARES FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE OR DEMENTIA, AND IS DESIGNED WITH A RESIDENTIAL FEEL TO ASSIST RESIDENTS WITH FAMILIARIZING THEMSELVES TO THEIR SURROUNDINGS WITH A HOMELIKE ENVIRONMENT. THE GOAL IS TO MAXIMIZE INDEPENDENCE WHILE MAINTAINING A SAFE ENVIRONMENT. THE COMMONS ON MARICE OFFERS WHAT FEW OTHER SENIOR COMMUNITIES CAN, AN OPPORTUNITY TO INTERACT IN MEANINGFUL WAYS WITH CHILDREN. THE INTERGENERATIONAL LEARNING CENTER, LOCATED ONE BLOCK AWAY, PROVIDES BOTH CHILDREN AND OLDER ADULTS WITH EXTRAORDINARY OPPORTUNITIES FOR SHARING AND LEARNING. THE INTERGENERATIONAL LEARNING CENTER CARES FOR CHILDREN SIX WEEKS TO EIGHT YEARS OF AGE. THE AGES ENTWINED PROGRAMMING NOT ONLY HELPS DEVELOP CONFIDENCE, SKILLS AND SELF-ESTEEM FOR THE CHILDREN, IT ALSO BUILDS MEANINGFUL RELATIONSHIPS WITH THE RESIDENTS OF THE COMMONS ON MARICE. IN ADDITION TO THE INTERGENERATIONAL LEARNING CENTER, THE COMMONS ON MARICE ALSO SUPPORTS THE MISSION OF ILHC (INTERGENERATIONAL LIVING AND HEALTH CARE) THROUGH OTHER VARIOUS CHARITABLE INITIATIVES SUCH AS THE ELDERLY WAIVER PROGRAM. THE ELDERLY WAIVER PROGRAM IS THE MINNESOTA STATE MEDICAID PROGRAM FOR LICENSED ASSISTED LIVING FACILITIES THAT CHOOSE TO PARTICIPATE. THE COMMONS ON MARICE DISCOUNTED CARE SERVICES TOTAL $597,796 UNDER THE STATE MEDICAID PROGRAM IN 2020. IN 2021, THE COMMONS ON MARICE WILL LIKELY DISCOUNT AN ESTIMATED $542,237 FOR RESIDENTS WHO LIVE WITH US AND RECEIVE ELDERLY WAIVER SERVICES. FEED MY STARVING CHILDREN (FMSC) IN EAGAN, MINNESOTA, IS A GLOBAL CHARITY, WORKING WITH MINISTRIES AROUND THE WORLD TO SERVE HUNGRY CHILDREN. OUR COMMUNITY ASSISTS IN THIS MISSION THROUGH VOLUNTEERISM OF RESIDENTS AND STAFF. JANUARY: RESIDENTS CREATED 35 VALENTINES FOR VETERANS. ALL VALENTINES WERE DELIVERED TO THE VETERANS AND THEIR WIVES IN OUR COMMUNITY AS WELL AS THE LOCAL VETERANS HOSPITAL. (VALUE: $30.00) FEBRUARY: RESIDENTS ASSEMBLED MADE 10 MEN'S SHOWER BAGS FOR THE HOMELESS AND WE DELIVERED THEM TO SHARING AND CARING HANDS IN MINNEAPOLIS. THESE BAGS INCLUDED EVERYTHING NEEDED TO SHOWER AS WELL AS SOCKS, SNACKS AND WATER. (VALUE: $125) MARCH: RESIDENTS WERE GIVEN CARDS TO WRITE NOTES OF ENCOURAGEMENT AND KINDNESS TO THE STAFF AT THE COMMONS ON MARICE. (VALUE: $10). APRIL: RESIDENTS WERE GIVEN SUPPLIES TO MAKE HOMEMADE CARDS TO THANK THE NURSES. THESE CARDS WERE INCLUDED IN GIFT BAGS ASSEMBLED FOR NURSES DAY. (VALUE: $269). MAY: RESIDENTS WERE GIVEN SUPPLIES TO PAINT INSPIRATIONAL MESSAGES ON ROCKS THAT WERE THEN PLACED AROUND THE COMMUNITY AS PART OF THE "KINDNESS ROCKS" PROJECT ($12) JUNE: RESIDENTS WERE GIVEN CARDS TO WRITE NOTES OF ENCOURAGEMENT AND KINDNESS TO THEIR NEIGHBORS AND FRIENDS AT THE COMMONS ON MARICE (VALUE: $15). AUGUST: RESIDENTS ASSISTED STAFF WITH MAKING TEN BACKPACKS FILLED WITH SCHOOL SUPPLIES (PENS, PENCILS, PAPER, MARKERS, CRAYONS, KLEENEX, WATERCOLOR PAINT, SNACKS, NOTEBOOKS) AND DONATED THE BACKPACKS TO NORTHVIEW ELEMENTARY SCHOOL IN EAGAN (VALUE: $81). SEPTEMBER: THE CARE STAFF WAS GIVEN COOKIES SHAPED LIKE SCRUBS TO THANK THEM FOR CARING FOR THE RESIDENTS. (VALUE: $109) OCTOBER: RESIDENTS MADE FOR THE WOMEN'S SHELTER, SHARING AND CARING HANDS. STAFF SEWED THE FABRIC AND RESIDENTS FILLED THE BAGS WITH RICE. (VALUE: $15) NOVEMBER: THE RESIDENTS ASSEMBLED 8 BAGS FOR THE HOMELESS. THESE BAGS INCLUDED HATS, MITTENS, SOCKS, SWEATSHIRT, SNACKS, WATER AND HANDWRITTEN NOTES OF ENCOURAGEMENT FROM THE RESIDENTS. THESE BAGS WERE DONATED TO THE SALVATION ARMY IN BLOOMINGTON. (VALUE: $160) DECEMBER: RESIDENT PARTICIPATED IN A SECRET SANTA GIFT GIVING EVENT BETWEEN EACH OTHER. SINCE THEY WERE UNABLE TO LEAVE THE FACILITY TO SHOP DUE TO THE PANDEMIC, THE STAFF CREATED AN IN-HOUSE STORE WITH ITEMS FROM THE DOLLAR STORE AND DONATIONS. PARTICIPATING RESIDENTS WERE GIVEN COUPONS TO BE USED TO BUY ITEMS AND EACH WEEK THEY COULD PURCHASE ITEMS FOR THEIR SECRET SANTA. (VALUE: $300).	Desc
Total Program Service Expenses	$17,080,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	128	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	547	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GOODMAN GROUP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9523618000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1107 HAZELTINE BLVD SUITE 200	AddressLine1Txt
City	CHASKA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55318	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE BURTON
PRESIDENT	1.00	Yes (X)	Yes (X)	$10,140	$0	$0
JENNIE CLARKE
DIRECTOR	1.00	Yes (X)		$7,640	$0	$0
THOMAS A EGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$7,640	$0	$0
WENDY HARDEN
TREASURER	1.00	Yes (X)	Yes (X)	$7,640	$0	$0
JOHN KAIYALETHE
DIRECTOR (THRU MARCH 2020)	1.00	Yes (X)		$1,910	$0	$0
ROBERT S SOSKIN
DIRECTOR	1.00	Yes (X)		$1,910	$0	$0
DENISE A OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE GOODMAN GROUP LLC
1107 HAZELTINE BLVD SUITE 200	CHASKA	MN	55318	MANAGEMENT, ACCOUNT, LEGAL, ADMINISTRATI	$1,760,892
JOHN B GOODMAN LIMITED PARTNERSHIP
1107 HAZELTINE BLVD SUITE 200	CHASKA	MN	55318	CONSTRUCTION MANAGEMENT AND DEVELOPMENT	$501,607
SYNERTX
7540 N 19TH AVE UNIT 200	PHOENIX	AZ	85021	THERAPY	$216,128
PREMERE REHABINFINITY REHAB
25117 SW PKWAY AVE SUITE D	WILSONVILLE	OR	97070	THERAPY	$166,020
NORTHRIDGE PHARMACY
2824 US HIGHWAY 93 N	VICTOR	MT	59875	PHARMACY	$105,500

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,286,833	GovernmentGrantsAmt
All Other Contributions	$7,207	AllOtherContributionsAmt
Total Contributions	$2,294,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623990	$14,568,755	$14,568,755
ANCILLARY SERVICES	623990	$7,633,331	$7,633,331
OTHER OPERATING REVENUE	623990	$425,210	$425,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,627,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,361	TotalRevenueColumnAmt
Exclusion	$8,361	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$234,496	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$234,496	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$234,496	TotalRevenueColumnAmt
Exclusion	-$234,496	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,695,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,627,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$226,135	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,400	TotalAmt
Program Services	$50,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,880	TotalAmt
Management And General	$36,880	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,431,235	TotalAmt
Program Services	$8,007,622	ProgramServicesAmt
Management And General	$1,423,613	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$138,821	TotalAmt
Program Services	$108,280	ProgramServicesAmt
Management And General	$30,541	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,076,611	TotalAmt
Program Services	$839,757	ProgramServicesAmt
Management And General	$236,854	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$693,570	TotalAmt
Program Services	$540,985	ProgramServicesAmt
Management And General	$152,585	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,419,314	TotalAmt
Management And General	$1,419,314	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$141,560	TotalAmt
Management And General	$141,560	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$214,479	TotalAmt
Management And General	$214,479	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,515,191	TotalAmt
Program Services	$976,116	ProgramServicesAmt
Management And General	$539,075	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$372,241	TotalAmt
Program Services	$23,841	ProgramServicesAmt
Management And General	$348,400	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,448	TotalAmt
Program Services	$18,401	ProgramServicesAmt
Management And General	$361,047	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,227,250	TotalAmt
Program Services	$1,045,379	ProgramServicesAmt
Management And General	$181,871	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,740	TotalAmt
Program Services	$3,648	ProgramServicesAmt
Management And General	$85,092	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,252,210	TotalAmt
Program Services	$1,252,210	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,716,029	TotalAmt
Program Services	$1,716,029	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$454,959	TotalAmt
Management And General	$454,959	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$801,258	$801,258	$0
OTHER	$685,043	$440,909	$244,134
TAXES	$493,446	$493,446	$0
DRUGS	$214,690	$214,690	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$718,036	TotalAmt
Program Services	$547,576	ProgramServicesAmt
Management And General	$170,460	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,121,411	TotalAmt
Program Services	$17,080,547	ProgramServicesAmt
Management And General	$6,040,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,991,954	BOYAmt
EOY	$6,692,104	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$713,684	BOYAmt
EOY	$1,245,263	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$90,000	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,539	BOYAmt
EOY	$80,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182,759	BOYAmt
EOY	$201,935	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$63,112,790	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,239,095	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,176,184	BOYAmt
EOY	$36,873,695	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,152,331	BOYAmt
EOY	$2,574,436	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,112,118	BOYAmt
EOY	$2,937,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,466,569	BOYAmt
EOY	$50,605,507	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,836,972	BOYAmt
EOY	$2,514,453	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$114,736	BOYAmt
EOY	$546,179	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$39,365	BOYAmt
EOY	$24,283	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$33,292,368	BOYAmt
EOY	$48,141,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,283,441	BOYAmt
EOY	$51,226,484	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$816,872	BOYAmt
EOY	-$620,977	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$816,872	BOYAmt
EOY	-$620,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,466,569	BOYAmt
EOY	$50,605,507	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,573,790	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,377,895	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,294,040	CurrentTaxYearAmt
Total	$2,462,370	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,671,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,110,364	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,305,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,191,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,627,296	CurrentTaxYearAmt
Total	$103,907,227	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,762,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,164,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,327,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,193,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,921,336	CurrentTaxYearAmt
Total	$106,369,597	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$106,369,597	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,361	CurrentTaxYearAmt
Total	$46,037	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,361	CurrentTaxYearAmt
Total	$46,037	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,767,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,167,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,328,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,221,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,929,697	CurrentTaxYearAmt
Total	$106,415,634	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,276,310	OtherCostOrOtherBasisAmt
Book Value	$3,276,310	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,269,707	OtherCostOrOtherBasisAmt
Depreciation	$17,081,155	DepreciationAmt
Book Value	$29,188,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,727,164	OtherCostOrOtherBasisAmt
Depreciation	$6,898,157	DepreciationAmt
Book Value	$3,829,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,839,609	OtherCostOrOtherBasisAmt
Depreciation	$2,259,783	DepreciationAmt
Book Value	$579,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,873,695	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN NON-PROFIT CORPORATION	Desc
Book Value	$2,574,436	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$2,574,436	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ESCROW DEPOSITS	$277,983
REPLACEMENT RESERVE ACCOUNT	$2,609,279
TENANT/PATIENT FUNDS HELD IN TRUST	$50,213

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,937,475	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	PATIENT/TENANT SECURITY DEPOSITS TOTALING $24,283
PART X, LINE 2:	THE COMPANY IS EXEMPT FROM TAXATION AS A NONPROFIT ORGANIZATION IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740-10 INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COMPANY HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND THE STATE JURISDICTION WHERE IT OPERATES. THE COMPANY BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE COMPANY HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX OPEN TAX PERIODS.
PART X, LINE 21	PATIENT/TENANT SECURITY DEPOSITS TOTALING $24,283

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
NORTHERN ARIZONA SENIOR LIVING COMMUNITY LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	860906621	501(C)3	$25,000	N/A	N/A	PROGRAM SUPPORT
ILHC OF STILLWATER LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	815328058	501(C)3	$25,400	N/A	N/A	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE GOODMAN GROUP, LLC, AN ENTITY WITH COMMON OWNERSHIP OF THE ORGANIZATION, MANAGES THE ORGANIZATION'S FACILITIES. MANAGEMENT FEES ARE INCURRED PURSUANT TO MANAGEMENT AGREEMENTS. IN ACCORDANCE WITH THE AGREEMENTS, MANAGEMENT FEES RANGE FROM $2,300 PER MONTH TO 6.5% OF GROSS RECEIPTS. THE ORGANIZATION PAYS THE GOODMAN GROUP, LLC AN ACCOUNTING SERVICES FEE. THE ACCOUNTING FEE IS BASED UPON AN ALLOCATION OF THE COSTS OF ACCOUNTANTS, BOOKKEEPERS, PAYROLL TAXES, INSURANCE, THE COST OF DATA PROCESSING, AND OTHER ALLOCABLE COSTS. THE FEE IS CHARGED TO ALL ORGANIZATIONS MANAGED BY THE GOODMAN GROUP, LLC ON A PRO RATA ALLOCATION BASED ON NET REVENUES EARNED. THE ORGANIZATION PAYS THE GOODMAN GROUP, LLC AN IT FEE. THE IT FEE IS BASED UPON AN ALLOCATION OF THE COSTS OF INFORMATION TECHNOLOGY AND RELATED SERVICES. THE FEE IS CHARGED TO ALL ORGANIZATIONS MANAGED BY THE GOODMAN GROUP, LLC ON A PRO RATA ALLOCATION BASED ON COMPUTER UNITS. THE GOODMAN GROUP, LLC ALSO PROVIDES LEGAL SERVICES, WHICH ARE CHARGED TO THE ORGANIZATION ON A PER HOUR BASIS BASED ON ACTUAL COSTS INCURRED.
FORM 990, PART VI, SECTION A, LINE 8B	NO INDIVIDUAL COMMITTEE CREATED BY THE BOARD HAS THE BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CONTROLLER AND CPAS OF THE MANAGEMENT COMPANY. THE FORM 990 IS GIVEN TO EACH BOARD MEMBER IN ADVANCE OF A SCHEDULED MEETING OF THE BOARD FOR THEIR REVIEW. THERE IS DISCUSSION OF THE FORM 990 AT THE BOARD MEETING WITH THE PREPARERS AND THE MANAGEMENT COMPANY'S REPRESENTATIVE PRIOR TO BOARD APPROVAL OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES OF THE ILHC ENTITIES OWE SUCH ENTITIES A DUTY OF GOOD FAITH LOYALTY. THUS, PERSONS HOLDING SUCH POSITIONS MAY NOT USE THEIR POSITIONS TO PROFIT PERSONALLY OR TO ASSIST OTHERS IN PROFITING IN ANY WAY AT THE EXPENSE OF ANY OF THE ILHC ENTITIES. CONSEQUENTLY, RESPONSIBLE PERSONS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST DISCLOSED PROMPTLY AND FULLY TO THE CHAIR OF THE BOARD AND THE CHIEF EXECUTIVE OFFICER OF ILHC, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE AFFAIRS OF ANY ILHC ENTITY IN CONNECTION WITH THE SPECIFIC CONTRACT, TRANSACTION OR RELATIONSHIP THAT FORMS THE BASIS OF SUCH CONFLICT OF INTEREST, EXCEPT AS EXPRESSLY PERMITTED UNDER THIS POLICY. EACH POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD (OR A COMMITTEE DESIGNATED BY THE BOARD) FOR AUTHORIZATION, APPROVAL OR RATIFICATION. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ILHC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF ILHC AND THE ADVANCEMENT OF ITS PURPOSE. THE DISCLOSING PERSON SHALL MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST AND SHALL INCLUDE ANY KNOWN, RELEVANT AND MATERIAL FACTS ABOUT THE CONTRACT OR TRANSACTION, INCLUDING ALL AREAS THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO ILHC'S INTERESTS OR TO BE BENEFICIAL TO THE DISCLOSING PERSON. THE PERSON WITH THE POTENTIAL CONFLICT OF INTEREST SHALL BE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, EXCEPT AS EXPRESSLY REQUESTED BY THE BOARD (OR OTHER DESIGNATED COMMITTEE) AND SUCH PERSON SHALL NOT BE COUNTED IN DETERMINING ANY NECESSARY QUORUM OR APPROVAL FOR ACTION TO BE TAKEN. AFTER DISCLOSURE, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE PERMITTED TO BE UNDERTAKEN IF A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, IF APPLICABLE OR THE BOARD HAS DETERMINED THAT THE TERMS OF THE TRANSACTION ARE FAIR AND REASONABLE; AND THE BOARD HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION LEVELS ANNUALLY DURING BUDGET REVIEW, INCLUDING PAY LEVELS FOR KEY EMPLOYEES. TO FACILITATE THIS REVIEW, THE ORGANIZATION UTILIZES AN INDEPENDENT MANAGEMENT COMPANY TO RESEARCH AND RECOMMEND PAY LEVELS. THE MANAGEMENT COMPANY HAS OVER 50 YEARS OF EXPERIENCE IN THE SENIOR HOUSING AND PROPERTY MANAGEMENT INDUSTRY WITH NUMEROUS RESOURCES TO INDEX. KEY EMPLOYEES WOULD INCLUDE EXECUTIVE DIRECTORS AND LEADERSHIP AT THE WHOLLY OWNED ENTITIES OF THE ORGANIZATION, AS WELL AS, RECOMMENDATIONS OF PAY LEVELS FOR MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	LOSS ON EQUITY METHOD OF ACCOUNTING FOR INVESTMENTS IN OUTSIDE PROJECTS -1,377,895.
FORM 990, PART XII, LINE 2C	THE FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD BEFORE BEING ISSUED. THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ILHC OF SIOUX FALLS LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	263697613	SENIOR LIVING	SD	$6,872,489	$10,783,475	ILHC INC
ILHC OF EAGAN LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	262956952	SENIOR LIVING	MN	$8,544,609	$13,430,007	ILHC INC
ILHC OF HAMILTON LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	271387039	SENIOR LIVING	MT	$4,730,420	$4,052,814	ILHC INC
ILHC OF STILLWATER LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	815328058	SENIOR LIVING	MN	$3,778,684	$37,121,790	SEE PART VII
FLAGSTAFF TRANSITIONAL CARE LLC
1107 HAZELTINE BOULEVARD SUITE 200	CHASKA	MN	55318	845138865	SENIOR LIVING	AZ	$2,087,480	$17,041,852	ILHC INC

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I (4)	FormAndLineReferenceDesc
Explanation	ILHC OF STILLWATER IS 50% OWNED BY INTERGENERATIONAL LIVING & HEALTH CARE AND 50% BY THE THE GOODMAN FAMILY OPERATING FOUNDATION.	ExplanationTxt