2021-10-29T13:12:34-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-01-01 411327121 LYNGBLOMSTEN APARTMENTS INC LYNG 6516462941 1415 ALMOND AVE ST PAUL MN 55108 BRADLEY J JACOBSON CFO 6516462941 2021-10-28 1 BRADLEY JACOBSON 999009999 TYLER SWENSON P01663661 6123764500 2021-10-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEFF HEINECKE 1415 ALMOND AVE ST PAUL MN 55108 1247755 0 9386 X WWW.LYNGBLOMSTEN.ORG X 1977 MN TO PROVIDE A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS. 5 4 0 9 0 0 0 27154 1234696 1214735 1574 414 6696 5452 1242966 1247755 0 0 0 0 500903 500686 0 0 0 1031625 941619 1532528 1442305 -289562 -194550 2891940 2627560 4269552 4199722 -1377612 -1572162 X INFLUENCED BY CHRIST, LYNGBLOMSTEN PROVIDES A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS IN ORDER TO PRESERVE AND ENHANCE THEIR QUALITY OF LIFE. 0 0 1080809 1214735 IN 2020, THE LYNGBLOMSTEN APARTMENTS SERVED 114 LOW-INCOME OLDER ADULTS. PRIOR TO COVID-19 RESTRICTIONS, TENANTS ENJOYED PARTICIPATING IN A VARIETY OF IN-PERSON ACTIVITIES, INCLUDING NOON MEALS AND SOCIALIZING TOGETHER IN THE DINING ROOM, EDUCATIONAL AND SOCIAL EVENTS (INCLUDING THE ARTS), MOVIES, DEVOTIONS AND BIBLE STUDIES, HEALTH CHECKS, AND SPECIAL EVENTS. WHILE THE PANDEMIC HAS LIMITED THE TYPES OF ACTIVITIES AVAILABLE FOR TENANTS, STAFF HAVE FOUND CREATIVE WAYS TO HELP TENANTS REMAIN CONNECTED AND ENGAGED. TENANTS ARE ABLE TO PARTICIPATE IN A VARIETY OF VIRTUAL ACTIVITIES (E.G., ART PROJECTS, DISCUSSION GROUPS) COORDINATED BY LYNGBLOMSTEN'S LIFELONG LEARNING AND THE ARTS DEPARTMENT AND OTHER COMMUNITY PARTNERS, AND THEY ARE ENCOURAGED TO PARTICIPATE IN VIRTUAL AND IN-PERSON VISITS WITH FAMILY AND FRIENDS WHILE FOLLOWING ALL APPLICABLE GUIDANCE FROM STATE AND FEDERAL HEALTH AGENCIES. A SERVICE COORDINATOR ASSISTS TENANTS WITH FINDING APPROPRIATE SERVICES/RESOURCES, COMPLETING PAPERWORK, ETC.BRINGING PEACE OF MIND TO THE TENANTS AND THEIR FAMILIES. ASSISTANCE WITH ADLS (ACTIVITIES OF DAILY LIVING) IS AVAILABLE 24/7 THROUGH LYNGBLOMSTEN HOME HEALTH SERVICES. AS TENANTS HAVE BEEN AGING IN PLACE AND BECOMING LESS MOBILE, WE CONTINUE TO EXPLORE WAYS TO MEET THEIR INCREASED NEEDS FOR ACTIVITIES AND SUPPORT. LYNGBLOMSTEN APARTMENTS, INC., IS AFFILIATED WITH LYNGBLOMSTEN AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. 1080809 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X BRADLEY J JACOBSON 6516325310 1415 ALMOND AVENUE ST PAUL MN 55108 REV MARTIN ERICSON CHAIR 1.00 5.00 X X 0 0 0 DAVID CHRISTIANSON TREASURER 1.00 4.00 X X 0 0 0 JEFF HEINECKE PRESIDENT & CEO 1.00 39.00 X X 0 187141 41251 KIM DONAT VICE CHAIR 1.00 4.00 X X 0 0 0 REV JOY JOHNSON SECRETARY 1.00 4.00 X X 0 0 0 BRADLEY J JACOBSON CFO 1.00 39.00 X 0 148336 41397 0 335477 82648 0 0 1 0 0 27154 27154 TENANT ASSIST PAYMENT 623000 657439 657439 APARTMENT INCOME 623000 467713 467713 ELDERLY/CONGREGATE 623000 89583 89583 1214735 414 414 LAUNDRY & VENDING 900099 5452 5452 5452 1247755 1214735 0 5866 X 96915 96915 337310 181649 155661 6691 4290 2401 37681 30812 6869 22089 10004 12085 21590 21590 148733 148733 4731 4731 54555 22196 32359 388901 360016 28885 51 51 302159 302159 ELDERLY & CONG SVCS EXP 20899 20899 1442305 1080809 361496 0 47613 37241 9576 28370 23378 24417 7845577 5778772 2298902 2066805 512471 470727 2891940 2627560 52784 70227 45638 47099 3903963 3815872 267167 266524 4269552 4199722 X -1377612 -1572162 -1377612 -1572162 2891940 2627560 -194550 0 X X 0 1 X 1 1 1 X 27154 27154 1199555 1221035 1242251 1234696 1214735 6112272 1199555 1221035 1242251 1234696 1241889 6139426 0 0 0 6139426 2001 2027 1844 1715 414 8001 2001 2027 1844 1715 414 8001 4704 5124 6071 6696 5452 28047 1206260 1228186 1250166 1243107 1247755 6175474 0.99420 0.99420 0.00130 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 130000 130000 5796783 4255777 1541006 1918794 1522995 395799 2066805 RESERVE FOR REPLACEMENTS 344497 TENANT SECURITY DEPOSITS 46731 RESIDUAL RECEIPTS RESERVED 23311 ESCROW FUND 56188 470727 KEY DEPOSITS 3800 ASSET RETIREMENT OBLIGATION 191419 DUE TO RELATED PARTY 70442 CAPITAL LEASE OBLIGATION 863 266524 X 1247755 0 1247755 0 1247755 1442305 0 1442305 0 1442305 PART IV, LINE 2B: THE CORPORATION IS THE TRUSTEE OF VARIOUS TENANT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. THESE FUNDS ARE ON DEPOSIT IN SEPARATE BANK ACCOUNTS. PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 0 0 0 0 0 0 0 0 0 JEFF HEINECKE PRESIDENT & CEO 0 175471 0 4553 0 7117 0 7861 0 33390 0 228392 0 0 BRADLEY J JACOBSON CFO 0 142887 0 5449 0 0 0 6339 0 35058 0 189733 0 0 PART 1, LINE 3 LYNGBLOMSTEN CARE CENTER, INC. PAYS THE COMPENSATION FOR THE OFFICERS AND EMPLOYEES OF THE ORGANIZATION. LYNGBLOMSTEN APARTMENTS, INC., THEN REIMBURSES LYNGBLOMSTEN CARE CENTER, INC. FOR ALL SALARIES AND BENEFIT EXPENSES. LYNGBLOMSTEN CARE CENTER, INC. USES THE FOLLOWING WHEN DETERMINING COMPENSATION FOR OFFICERS AND EMPLOYEES: (1) COMPENSATION COMMITTEE, (2) INDEPENDENT COMPENSATION CONSULTANT, (3) COMPENSATION SURVEY OR STUDY, AND (4) APPROVAL BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF LYNGBLOMSTEN ARE THE MEMBERS OF LYNGBLOMSTEN APARTMENTS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE CONGREGATIONS SEND DELEGATES TO THE LYNGBLOMSTEN ANNUAL MEETING, WHO, AS MEMBERS OF LYNGBLOMSTEN, ELECT THE LYNGBLOMSTEN BOARD. THE LYNGBLOMSTEN' BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE LYNGBLOMSTEN SENIOR HOUSING, INC. BOARD OF DIRECTORS. LYNGBLOMSTEN APARTMENT'S BOARD OF DIRECTORS CONSISTS SOLELY OF DULY ELECTED AND QUALIFIED OFFICERS OF THE BOARD OF DIRECTORS OF LYNGBLOMSTEN SENIOR HOUSING, INC. ELECTION AS AN OFFICER OF LYNGBLOMSTEN SENIOR HOUSING, INC. CONSTITUTES ELECTION AS A DIRECTOR OF LYNGBLOMSTEN APARTMENTS FOR THE SAME TERM. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN BYLAWS AND ARTICLES OF INCORPORATION MUST BE APPROVED BY THE MEMBERS. IN ADDITION, SO LONG AS HUD IS THE INSURER OR HOLDER OF THE NOTE, NO PROVISION REQUIRED BY HUD TO BE INSERTED INTO THE ORGANIZATIONAL DOCUMENTS MAY BE AMENDED WITHOUT HUD'S PRIOR WRITTEN APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO, AND CONTROLLER REVIEW THE DOCUMENT, WHICH IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO THEIR MEETING FOR REVIEW AND COMMENT. THE BOARD RECEIVES THE DOCUMENT PRIOR TO THEIR BOARD MEETING BY EMAIL. PAPER COPIES ARE AVAILABLE AT THE BOARD MEETING FOR FURTHER DISCUSSION AND BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AN UPDATED CONFLICT OF INTEREST POLICY IS SIGNED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. THIS POLICY IS MONITORED BY THE CORPORATE COMPLIANCE OFFICER AND IF ANY CONFLICTS OF INTERESTS EXIST THAT INDIVIDUAL IS EXCLUDED FROM PARTICIPATION AND VOTING ON RELATED TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE LYNGBLOMSTEN BOARD'S EXECUTIVE COMMITTEE REVIEWS AND SETS THE CEO'S COMPENSATION ANNUALLY AND PERFORMS A COMPENSATION STUDY PERIODICALLY, LAST COMPLETED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 62,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,339. PURCHASED FOOD SERVICES: PROGRAM SERVICE EXPENSES 86,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,394. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HERITAGE APARTMENTS INC 1440 MIDWAY PARKWAY ST PAUL MN 55108 411913420 SENIOR HOUSING AND ASSISTED LIVING SERVICES MN 501(C)(3) LINE 10 LYNGBLOMSTEN LYNGBLOMSTEN SENIOR HOUSING INC 0 LYNGBLOMSTEN FOUNDATION 1415 ALMOND AVE ST PAUL MN 55108 363371887 COMMUNITY FUNDRAISING MN 501(C)(3) LINE 7 LYNGBLOMSTEN 0 LYNGBLOMSTEN SERVICES INC 1415 ALMOND AVE ST PAUL MN 55108 411760448 SENIOR CENTER, COMMUNITY SERVICES, HOME HEALTH MN 501(C)(3) LINE 10 LYNGBLOMSTEN 0 LYNGBLOMSTEN 1415 ALMOND AVE ST PAUL MN 55108 410693865 MANAGEMENT OVERSIGHT SERVICES TO ALL LYNGBLOMSTEN ORGANIZATIONS MN 501(C)(3) LINE 10 N/A 0 LYNGBLOMSTEN CARE CENTER INC 1415 ALMOND AVE ST PAUL MN 55108 411310487 NURSING CARE TO ELDERLY MN 501(C)(3) LINE 10 LYNGBLOMSTEN 0 LYNGBLOMSTEN SENIOR HOUSING INC 1415 ALMOND AVE ST PAUL MN 55108 411913422 MANAGEMENT OVERSIGHT SERVICES TO LYNGBLOMSTEN APTS & HERITAGE APTS MN 501(C)(3) LINE 10 LYNGBLOMSTEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0