2017-11-02T09:05:34-05:00 2016-12-31 390758449 Wipfli LLP 7601 France Avenue South Suite 400 Minneapolis MN 55435 990 2016-01-01 455322401 EH Services Inc EHSE 6516460622 490 Lynnhurst Avenue East Saint Paul MN 55104 Marvin Plakut President & CEO 6516328851 2017-10-10 1 Michael J Peterson CPA P01833529 9525483400 2017-10-10 50.249.107.123 2017-10-10 10:15:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BB3069DA9F6047B5836CE2952E0AE234800C2778 2016 2021-01-29 14:40:06Z Marvin Plakut 490 Lynnhurst Avenue East Saint Paul MN 55104 3374435 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. 15 15 0 22 0 0 350789 720891 1728418 2585165 -869385 0 9253 68379 1219075 3374435 0 0 0 0 1691165 2370449 0 0 0 425448 626936 2116613 2997385 -897538 377050 287693 935936 1074381 1270614 -786688 -334678 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 787844 0 2588131 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. 787844 1 1 0 0 0 0 0 0 0 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Mary Clem 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 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 The Rev Rex McKee Director (Thru November) 0.10 1.10 X 0 0 0 Catherine Myers Director (Thru November) 0.10 1.10 X 0 0 0 Sarah Nowlin Director (Thru August) 0.10 1.10 X 0 0 0 Brian Ostenso Director 0.10 1.10 X 0 0 0 Jerome O'Brien Slawik Director 0.10 1.10 X 0 0 0 Cynthia Verhey Director (Thru November) 0.10 1.10 X 0 0 0 Jim Wenker Director (Thru November) 0.10 1.10 X 0 0 0 Rick Rinkoff Director (Thru November) 0.10 1.10 X 0 0 0 Denise Cole Chair 0.10 1.10 X X 0 0 0 Tom Hove Vice Chair 0.10 1.10 X X 0 0 0 James Johnson Vice Chair (Thru June) 0.10 1.10 X X 0 0 0 Chris Howard Secretary 0.10 1.10 X X 0 0 0 Bob Stupka Treasurer 0.10 1.10 X X 0 0 0 Marvin Plakut President/CEO 3.00 37.00 X 0 174843 29732 John T Henry CFO 3.00 37.00 X 0 117403 31239 Steven Mork COO 3.00 37.00 X 0 132730 2364 Mike Karel Administrator (Thru January) 3.00 37.00 X 0 49549 1752 0 474525 65087 0 0 1 0 0 679406 41485 720891 Affiliate Management F 561000 2576783 2576783 Other Resident Charges 531390 8382 8382 2585165 Guest Room Rental 623990 18999 18999 49380 2966 46414 68379 3374435 2588131 0 65413 1881430 521996 1359434 8003 2220 5783 295168 81893 213275 185848 51563 134285 76093 76093 28959 28959 245156 37222 207934 445 445 43266 19972 23294 44640 50 44590 231 231 9247 1819 7428 20529 9761 10768 31778 31778 10065 10065 2207 2207 Equipment Rental 29184 11225 17959 Employee Relations 15084 15084 Licenses & Taxes 4095 2028 2067 Dues and Subscriptions 3035 1159 1876 62922 2655 60267 2997385 787844 2209541 0 21832 70411 1356 4692 4485 20877 201717 124628 50792 77089 209228 762867 287693 935936 214442 216927 859939 1053687 1074381 1270614 X -999422 -563526 212734 228848 -786688 -334678 287693 935936 X 377050 14780 60180 X X 0 1 X 1 0 X X 10 Carty Heights 204250735 10 0 0 38706 Cornelia House 061692748 10 0 0 34825 Episcopal Church Home of Minnesota 410706110 10 0 0 1001566 Episcopal Home Care and Services 270907277 10 0 0 1041656 Episcopal Homes Foundation of Minnesota 411703612 7 0 0 223864 Episcopal Homes of Minnesota 911983254 1 1 0 0 Iris Park Commons 411433860 10 0 0 129960 Kings Crossing Apartments 264270887 10 0 0 36206 Midway Pointe 454788152 10 0 0 34182 Seabury 411997880 10 0 0 35818 10 0 2576783 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 12650 949 11701 189067 123679 65388 77089 Interest in Net Assets of related party 224008 Related Party Receivable 538859 762867 Related Party Payable 869115 Discontinued Project Payable 184572 1053687 3198281 60180 60180 3138101 236334 236334 3374435 2997385 0 2997385 0 2997385 Part XI, Line 2d - Other Adjustments: Net assets released from restrictions 60,180. Part XI, Line 4b - Other Adjustments: Grants from Related Organizations 235,000. Contributions to Restricted Net Assets 1,334. 1 0 0 0 0 0 0 0 0 Marvin Plakut President/CEO 0 174843 0 0 0 0 0 5281 0 24451 0 204575 0 0 Part I, Line 4a Mike Karel received severence pay of $26,156. 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 XI, line 9: Change in temporarily restricted net assets 60,180. 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 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 Episcopal Homes Foundation C 444406 Book Value Cornelia House C 235000 Book Value Episcopal Church Homes of Minnesota L 1001566 Book Value Iris Park Commons L 129960 Book Value Episcopal Homes Foundation L 223864 Book Value Episcopal Church Homes of Minnesota P 2370449 Book Value Episcopal Home Care and Services L 1041656 Book Value