2019-10-29T15:29:30-05:00 2018-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2018-01-01 455322401 EH SERVICES INC EHSE 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 MARVIN PLAKUT PRESIDENT & CEO 6516328851 2019-10-10 1 MICHAEL J PETERSON CPA P01833529 2187224705 2019-10-10 4.30.113.218 2019-10-10 09:23:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E433C82216CF4B1B7B2D83A781BC20530CAF3EA5 2018 2019-02-21 02:37:17Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 3490546 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. 18 18 0 22 0 0 242999 402660 3208908 3071312 0 0 417349 16574 3869256 3490546 0 1209 0 0 2890602 3024104 0 0 0 951868 1256327 3842470 4281640 26786 -791094 236840 368919 761228 1678697 -524388 -1309778 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 1781766 1209 3071312 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. 1781766 1 1 0 0 0 0 0 0 0 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 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 DAVID CARLSEN 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 CAROL FORBES DIRECTOR 0.10 1.10 X 0 0 0 MELISSA GILBERTSON DIRECTOR 0.10 1.10 X 0 0 0 PETER GOVE DIRECTOR 0.10 1.10 X 0 0 0 MARY LILJA DIRECTOR 0.10 1.10 X 0 0 0 CATHY MCCALLISTER DIRECTOR 0.10 1.10 X 0 0 0 ROBERT MCCLAY 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 JEROME O'BRIEN SLAWIK DIRECTOR 0.10 1.10 X 0 0 0 JAMES TIFT DIRECTOR 0.10 1.10 X 0 0 0 LEWIS ZIEDNER DIRECTOR 0.10 1.10 X 0 0 0 TOM HOVE CHAIR 0.10 1.10 X X 0 0 0 BRIAN OSTENSO VICE CHAIR 0.10 1.10 X X 0 0 0 CHRIS HOWARD SECRETARY 0.10 1.10 X X 0 0 0 DENISE COLE TREASURER 0.10 1.10 X X 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 3.00 37.00 X 0 206148 34824 JOHN T HENRY CFO 3.00 37.00 X 0 133912 29988 STEVEN MORK COO 3.00 37.00 X 0 153538 17532 MARY ROUTHIEAUX CAO 3.00 37.00 X 0 122599 25609 0 616197 107953 0 0 1 0 0 402660 402660 AFFILIATE MANAGEMENT F 561000 2470816 2470816 OTHER RESIDENT CHARGES 531390 600496 600496 3071312 16574 16574 16574 3490546 3071312 0 16574 1209 1209 2452115 997793 1454322 65007 26452 38555 296780 120763 176017 210202 85534 124668 90416 90416 23618 23618 22283 22283 288176 46588 241588 55898 55898 123139 46165 76974 71574 1857 69717 21365 21365 42838 6224 36614 73869 73869 21632 21632 FOOD SERVICE 215505 215505 REPAIRS & MAINTENANCE 42316 26967 15349 LICENSES & TAXES 41138 38706 2432 EMPLOYEE RELATIONS 22485 0 22485 100075 72502 27573 4281640 1781766 2499874 0 17443 52959 0 21365 55263 130551 308965 162977 151782 145988 12352 18056 236840 368919 339970 431607 421258 1247090 761228 1678697 X -536740 -1327834 12352 18056 -524388 -1309778 236840 368919 -791094 5704 0 X X 0 1 X 1 0 X X 10 CARTY HEIGHTS 204250735 10 0 0 43549 CORNELIA HOUSE 061692748 10 0 0 38400 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 10 0 0 1100524 EPISCOPAL HOME CARE AND SERVICES 270907277 10 0 0 879545 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 411703612 7 0 0 6230 EPISCOPAL HOMES OF MINNESOTA 911983254 1 1 0 8388 IRIS PARK COMMONS 411433860 10 0 0 273892 KINGS CROSSING APARTMENTS 264270887 10 0 0 40860 MIDWAY POINTE 454788152 10 0 0 39072 SEABURY 411997880 10 0 0 40356 10 0 2470816 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. 35267 5642 29625 273698 157335 116363 145988 RELATED PARTY PAYABLE 1113815 RESERVATION DEPOSITS 133275 1247090 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 0 206148 0 0 0 0 0 6049 0 28775 0 240972 0 0 JOHN T HENRY CFO 0 133912 0 0 0 0 0 4271 0 25717 0 163900 0 0 STEVEN MORK COO 0 153538 0 0 0 0 0 4803 0 12729 0 171070 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 CAUSES 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 TO THE PUBLIC UPON REQUEST TO CEO OR 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 SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 CORNELIA HOUSE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 061692748 SENIOR HOUSING 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 SENIOR HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 MIDWAY POINTE 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 454788152 LOW INCOME HOUSING MN 501(C)(3) LINE 10 EPISCOPAL HOMES OF MINNESOTA 1 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 LOW INCOME 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 C 402660 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA L 1100524 BOOK VALUE IRIS PARK COMMONS L 273892 BOOK VALUE EPISCOPAL HOME CARE AND SERVICES L 879545 BOOK VALUE IRIS PARK COMMONS Q 163126 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA P 3024104 BOOK VALUE EPISCOPAL HOMES FOUNDATION M 75576 BOOK VALUE