2019-11-13T12:46:41-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-01-01 411327121 LYNGBLOMSTEN APARTMENTS INC LYNG 6516462941 1415 ALMOND AVE ST PAUL MN 55108 BRADLEY J JACOBSON CFO 6516462941 2019-11-12 1 CORY RUTLEDGE P01329381 6123764500 2019-11-12 67.137.57.251 2019-11-12 13:17:45 CS P DBE5E9100BD705C5801F05FB9419F1388E8E9FDA A5795B2AF6391D8EE41853777EBEE033D1D6DDEC 2018 2020-03-31 21:24:44Z JEFF HEINECKE 1415 ALMOND AVE ST PAUL MN 55108 1250194 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 58 0 0 0 0 1221035 1242251 2027 295 5124 6071 1228186 1248617 0 0 0 0 466781 493932 0 0 0 985517 1028494 1452298 1522426 -224112 -273809 3610635 3251170 4424876 4339220 -814241 -1088050 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. 1 0 1151631 0 1242251 IN 2018, THE LYNGBLOMSTEN APARTMENTS SERVED 149 LOW-INCOME OLDER ADULTS. TENANTS ENJOY 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-ALL OF WHICH CONTRIBUTE TO THEIR OVERALL HEALTH AND WELLNESS. A SERVICE COORDINATOR ASSISTS TENANTS WITH FINDING APPROPRIATE SERVICES/RESOURCES, COMPLETING PAPERWORK, ETC.-BRINGING PEACE OF MIND TO THE TENANTS AND THEIR FAMILIES. ASSISTED LIVING SERVICES ARE 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. 1151631 1 0 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 5 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 0 0 0 MN X BRADLEY J JACOBSON 6516325310 1415 ALMOND AVENUE ST PAUL MN 55108 ANDREW LOWTHER CHAIR (THROUGH MAY 2018) 1.00 5.00 X X 0 0 0 TRUPTI STORLI CHAIR 1.00 5.00 X X 0 0 0 PAMELA DRAGSETH VICE CHAIR 1.00 5.00 X X 0 0 0 WILLIAM STACEY TREASURER (THROUGH MAY 2018) 1.00 4.00 X X 0 0 0 JIM STENDER TREASURER 1.00 4.00 X X 0 0 0 JANE DANIELSON SECRETARY 1.00 4.00 X X 0 0 0 JEFF HEINECKE PRESIDENT & CEO 1.00 39.00 X X 0 173699 39315 BRADLEY J JACOBSON CFO 1.00 39.00 X 0 138258 38906 JILL HULT HOUSING MANAGER 40.00 0.00 X 61494 0 31164 61494 311957 109385 0 0 1 0 0 TENANT ASSIST PAYMENT 623000 684136 684136 APARTMENT INCOME 623000 453126 453126 ELDERLY/CONGREGATE 623000 104989 104989 1242251 1844 1844 28 1577 -1549 -1549 -1549 LAUNDRY & VENDING 900099 6071 6071 6071 1248617 1242251 0 6366 X 92658 92658 328655 165320 163335 6488 3877 2611 44105 30766 13339 22026 9333 12693 19515 19515 193024 193024 4609 4609 64897 30044 34853 374412 347230 27182 61 61 351003 351003 ELDERLY & CONGREGATE SE 20973 20973 1522426 1151631 370795 0 76841 71955 5957 7184 24997 23283 7707846 5213561 2737282 2494285 765558 654463 3610635 3251170 53855 52834 44408 44375 4072490 3989449 254123 252562 4424876 4339220 X -814241 -1088050 -814241 -1088050 3610635 3251170 -273809 0 X 0 1 X 1 1 1 X 1187001 1160251 1199555 1221035 1242251 6010093 1187001 1160251 1199555 1221035 1242251 6010093 0 0 0 6010093 147 234 2001 2027 1844 6253 147 234 2001 2027 1844 6253 6423 5125 4704 5124 6071 27447 1193571 1165610 1206260 1228186 1250166 6043793 0.99440 0.99470 0.00100 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LAUNDRY VENDING 0 1 X 130000 130000 5726407 3778455 1947952 1851439 1435106 416333 2494285 RESERVE FOR REPLACEMENTS 529617 TENANT SECURITY DEPOSITS 44375 RESIDUAL RECEIPTS RESERVED 33969 ESCROW FUND 46502 654463 KEY DEPOSITS 4250 ASSET RETIREMENT OBLIGATION 173623 DUE TO RELATED PARTY 73134 CAPITAL LEASE OBLIGATION 1555 252562 X 1250166 1549 1549 1248617 0 1248617 1523975 1549 1549 1522426 0 1522426 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1,549. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1,549. 0 0 0 0 0 0 0 0 0 JEFF HEINECKE PRESIDENT & CEO 0 166686 0 3118 0 3895 0 7315 0 32000 0 213014 0 0 BRADLEY J JACOBSON CFO 0 133872 0 4386 0 0 0 5900 0 33006 0 177164 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 III, LINE 2 IN COOPERATION WITH SEVERAL COMMUNITY PARTNERS, INCLUDING LYNGBLOMSTEN, A NEW BUS SERVICE ROUTE BEGAN ON TUESDAYS IN 2018 TO BETTER SERVE OLDER ADULTS LIVING IN THE ROSEVILLE, MN COMMUNITY. THE BUS ROUTE IS PROVIDED BY NEWTRAX, A NONPROFIT THAT OFFERS TRANSPORTATION SERVICES. THE ROUTE MAKES STOPS AT LYNGBLOMSTEN AND IS USED BY TENANTS OF THE LYNGBLOMSTEN APARTMENTS AND THE HERITAGE AT LYNGBLOMSTEN. 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 C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 97,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,651. PURCHASED FOOD SERVICES: PROGRAM SERVICE EXPENSES 95,373. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,373. 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