EPISCOPAL CHURCH HOME OF MINNESOTA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EPISCOPAL CHURCH HOME OF MINNESOTA (EIN 41-0706110)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-02
- IRS object ID
- 201713069349300021
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-02T09:05:34-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 France Avenue South Suite 400 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410706110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Episcopal Church Home of Minnesota | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EPIS | BusinessNameControlTxt |
| Phone | 6516460622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 Feronia Avenue | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marvin Plakut | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6512098529 | PhoneNum |
| Signature | 2017-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Peterson CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 9525483400 | PhoneNum |
| Preparation | 2017-10-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.249.107.123 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-10 | IPDt |
| IP Tm | 10:45:53 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB3069DA9F6047B5836CE2952E0AE234800C2778 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marvin Plakut | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1879 Feronia Avenue | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,782,201 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1194 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EHOMESMN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SKILLED CARE IN THE OPERATION OF NURSING HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 651 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $61,670 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,719,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,487,439 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $156,017 | PYOtherRevenueAmt |
| CY Other Revenue | $125,073 | CYOtherRevenueAmt |
| PY Total Revenue | $13,076,853 | PYTotalRevenueAmt |
| CY Total Revenue | $14,782,201 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,675,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,608,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,747,252 | PYOtherExpensesAmt |
| CY Other Expenses | $6,730,338 | CYOtherExpensesAmt |
| PY Total Expenses | $13,545,249 | PYTotalExpensesAmt |
| CY Total Expenses | $15,338,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$468,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$556,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,572,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,524,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,307,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,455,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,265,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,068,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,788,295 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $14,533,338 | RevenueAmt |
| Desc | Episcopal Church Home provides 24-hour skilled nursing care in pleasant, home-like settings called Households. Residents live in comfortable, private rooms within Household Communities. Each Household has its own team of qualified, caring staff members. The services included are On-site physicians, nurse practitioners, podiatrists, dentists, optometrists, psychologist and hearing aid specialists. There is also spiritual wellness provided by on-staff chaplains, with a variety of ministry and worship services in two on-site chapels. The Episcopal Church Home has 81 skilled nursing beds and 50 board and care beds. | Desc |
| Total Program Service Expenses | $13,788,295 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 651 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | 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 | Tom Henry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512098529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 E lynnhurst avenue | AddressLine1Txt |
| City | st paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Mary Clem | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Lois Cutler | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Amy Fistler | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Carol Forbes | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Peter Gove | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Mary Lilja | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Cathy McCallister | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Robert McClay | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| The Rev Diane McGowan | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| The Rev Rex McKee | |||||||
| Director (Thru November) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Catherine Myers | |||||||
| Director (Thru November) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Sarah Nowlin | |||||||
| Director (Thru August) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Brian Ostenso | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Jerome O'Brien Slawik | |||||||
| Director | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Cynthia Verhey | |||||||
| Director (Thru November) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Jim Wenker | |||||||
| Director (Thru November) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Rick Rinkoff | |||||||
| Director (Thru November) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | |
| Denise Cole | |||||||
| Chair | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Hove | |||||||
| Vice Chair | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Johnson | |||||||
| Vice Chair (Thru June) | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Howard | |||||||
| Secretary | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bob Stupka | |||||||
| Treasurer | 0.10 | 1.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Marvin Plakut | |||||||
| President/CEO | 3.00 | 37.00 | $174,843 | $0 | $29,732 | Yes (X) | |
| John T Henry | |||||||
| CFO | 3.00 | 37.00 | $117,403 | $0 | $31,239 | Yes (X) | |
| Steven Mork | |||||||
| COO | 3.00 | 37.00 | $132,730 | $0 | $2,364 | Yes (X) | |
| Mike Karel | |||||||
| Administrator (Thru January) | 3.00 | 37.00 | $49,549 | $0 | $1,752 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $474,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,087 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EH Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Lynnhurst Avenue East | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Management Services | ServicesDesc |
| Compensation | $1,001,556 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,443 | RelatedOrganizationsAmt |
| All Other Contributions | $53,227 | AllOtherContributionsAmt |
| Total Contributions | $61,670 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 531110 | $14,479,105 | $14,479,105 |
| Other Resident Charges | 900099 | $8,334 | $8,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,487,439 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,019 | TotalRevenueColumnAmt |
| Exclusion | $108,019 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cafe Revenue | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $45,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,899 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,174 | TotalRevenueColumnAmt |
| Exclusion | $79,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,782,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,533,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,612 | TotalAmt |
| Program Services | $321,517 | ProgramServicesAmt |
| Management And General | $218,095 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650,819 | TotalAmt |
| Program Services | $6,650,819 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,902 | TotalAmt |
| Program Services | $33,902 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,644 | TotalAmt |
| Program Services | $856,644 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,399 | TotalAmt |
| Program Services | $513,165 | ProgramServicesAmt |
| Management And General | $14,234 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,566 | TotalAmt |
| Program Services | $97,703 | ProgramServicesAmt |
| Management And General | $903,863 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,632 | TotalAmt |
| Management And General | $20,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,949 | TotalAmt |
| Management And General | $29,949 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,346 | TotalAmt |
| Program Services | $1,521,484 | ProgramServicesAmt |
| Management And General | $46,862 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,154 | TotalAmt |
| Management And General | $8,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,025 | TotalAmt |
| Program Services | $187,455 | ProgramServicesAmt |
| Management And General | $81,570 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,909 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $122,509 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,146 | TotalAmt |
| Program Services | $221,146 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,645 | TotalAmt |
| Program Services | $5,154 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,843 | TotalAmt |
| Program Services | $14,849 | ProgramServicesAmt |
| Management And General | $3,994 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,521 | TotalAmt |
| Program Services | $545,521 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,348 | TotalAmt |
| Program Services | $759,348 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,048 | TotalAmt |
| Program Services | $106,048 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Medical Supplies and Dr | $857,871 | $857,871 | |
| Food Services | $556,825 | $556,825 | |
| DHS Surcharge | $228,050 | $228,050 | |
| Equipment Rental | $206,286 | $173,649 | $32,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,174 | TotalAmt |
| Program Services | $136,745 | ProgramServicesAmt |
| Management And General | $65,429 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,338,714 | TotalAmt |
| Program Services | $13,788,295 | ProgramServicesAmt |
| Management And General | $1,550,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,421 | BOYAmt |
| EOY | $120,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,822 | BOYAmt |
| EOY | $423,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,335 | BOYAmt |
| EOY | $1,340,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,355 | BOYAmt |
| EOY | $56,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,567,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,992,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,030,108 | BOYAmt |
| EOY | $8,574,253 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,357 | BOYAmt |
| EOY | $4,008,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,572,463 | BOYAmt |
| EOY | $14,524,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,808 | BOYAmt |
| EOY | $1,343,526 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,516,000 | BOYAmt |
| EOY | $9,993,984 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,665 | BOYAmt |
| EOY | $10,915 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,774 | BOYAmt |
| EOY | $107,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,307,247 | BOYAmt |
| EOY | $11,455,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846,035 | BOYAmt |
| EOY | $2,465,315 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,149 | BOYAmt |
| EOY | $398,243 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,032 | BOYAmt |
| EOY | $205,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,216 | BOYAmt |
| EOY | $3,068,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,572,463 | BOYAmt |
| EOY | $14,524,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$556,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $359,887 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $52,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,670 | CurrentTaxYearAmt |
| Total | $615,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,769,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,002,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,485,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,784,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,533,338 | CurrentTaxYearAmt |
| Total | $63,576,827 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,174 | CurrentTaxYearAmt |
| Total | $297,566 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,866,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,098,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,818,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,031,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,674,182 | CurrentTaxYearAmt |
| Total | $64,489,909 | 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 | $64,489,909 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,019 | CurrentTaxYearAmt |
| Total | $238,856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,019 | CurrentTaxYearAmt |
| Total | $238,856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,894,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,131,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,844,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,076,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,782,201 | CurrentTaxYearAmt |
| Total | $64,728,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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 | $181,281 | OtherCostOrOtherBasisAmt |
| Book Value | $181,281 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,445,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,489,057 | DepreciationAmt |
| Book Value | $7,956,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,940,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,503,708 | DepreciationAmt |
| Book Value | $436,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,574,253 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Net Assets of EHF | $533,705 |
| Related Party Receivables | $609,716 |
| Investments Held by Foundation | $2,156,855 |
| Assets limited as to use - held by EHF | $707,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,008,167 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Asset Retirement Obligation Liability | Desc |
| Amt | $107,179 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $107,179 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,734,776 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,734,776 | RevenueSubtotalAmt |
| Other Revenues Not Included | $47,425 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $47,425 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,782,201 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,292,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$45,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$45,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,338,714 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,338,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the Organization. |
| Part XI, Line 4b - Other Adjustments: | Contribution to unrestricted net assets 2,500. Net assets released from restrictions -974. Cafeteria Revenue Recorded as Expense 45,899. |
| Part XII, Line 2d - Other Adjustments: | Cafeteria Revenue Recorded as Expense -45,899. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marvin Plakut | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $174,843 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,281 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,451 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,575 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Mike Karel received severence pay of $26,156. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Housing and redevelopment authority of the City of St Paul MN | ||||||||
| A | 416005521 | 792893FE4 | 2006-11-02 | $8,591,616 | Remodeling and expansion of Nursing Home | 0 | 0 | 0 |
| Housing and redevelopment authority of the City of St Paul MN | ||||||||
| B | 521440935 | 792908CB9 | 2012-11-15 | $10,216,876 | Refunding of 1999 bond issue, and reserves related to campus expansion | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,630,000 | $8,591,616 | $168,500 | $8,256,500 | 2008 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $446,876 | $10,216,876 | $205,000 | $2,988,683 | 2013 | 0 | Yes (1) | Yes (1) | Yes (1) | $652,417 | $6,370,776 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 9 & Part V | The Organization would consult with bond counsel to address any violations of federal tax requirements and related remediation. |
| Form 990, Schedule K, Part I, Issuer B | The organization shares the proceeds and purpose of the funds from this bond with a related organization, Iris Park Commons. At the end of tax year, 12/31/2015, the outstanding balance of the bond for Episcopal Church Home of Minnesota and Iris Park Commons was $3,486,000 and $6,474,000 respectively. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | EH Services, Inc. is a related, 501(c)(3) organization that is responsible for managing the organization. |
| 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 B, line 15 | The Executive Committee of the Board of Directors annually reviews the accomplishments of the CEO compared to the goals set for the year. Market research is also done annually to compare the compensation of the CEO to the compensation of other CEO's in our industry. The CEO is responsible for reviewing and approving the compensation of other officers and key employees. |
| 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 IX, line 11g | Other Professional Fees: Program service expenses 282,666. Management and general expenses 46,862. Fundraising expenses 0. Total expenses 329,528. Therapists and other non physician services: Program service expenses 1,238,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,238,818. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | Episcopal Homes of Minnesota | |
| Cornelia House | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 061692748 | senior Housing | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
| EH Services INC | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 455322401 | Facilities Managment | MN | 501(c)(3) | Line 12a, I | Yes (1) | Episcopal Homes of Minnesota | |
| Episcopal Home Care and Services | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 270907277 | Home Care | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
| Episcopal Homes Foundation of Minnesota | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 411703612 | Fundraising | MN | 501(c)(3) | Line 7 | Yes (1) | Episcopal Homes of Minnesota | |
| Iris Park Commons | |||||||||||
| 1850 University Avenue West | St Paul | MN | 55104 | 411433860 | Assisted Living | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
| Kings Crossing Apartments | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 264270887 | Senior Housing | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
| Midway Pointe | |||||||||||
| 490 Lynnhurst Avenue East | St Paul | MN | 55104 | 454788152 | Low Income Housing | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
| Seabury | |||||||||||
| 1830 University Avenue West | St Paul | MN | 55104 | 411997880 | Low Income Housing | MN | 501(c)(3) | Line 10 | Yes (1) | Episcopal Homes of Minnesota | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EH Services | ||
| M | $1,001,566 | Book Value |
| Iris Park Commons | ||
| Q | $433,251 | Book Value |
| Cornelia House | ||
| Q | $23,642 | Book Value |
| EH Services | ||
| Q | $2,370,449 | Book Value |
| Cornelia House | ||
| Q | $82,625 | Book Value |
| Carty Heights | ||
| Q | $117,137 | Book Value |
| Episcopal Home Care & Services | ||
| Q | $5,151,889 | BOok Value |
| Iris Park Commons | ||
| Q | $568,626 | BOok Value |
| Kings Crossing | ||
| Q | $84,120 | Book Value |
| Seabury | ||
| Q | $164,234 | Book Value |
| Midway Pointe | ||
| Q | $59,371 | Book Value |
| Episcopal Homes Management Services of Minnesota | ||
| Q | $86,545 | Book Value |
Comments