2016-11-14T11:16:55-06:00 2015-12-31 390758449 Wipfli LLP 7601 France Avenue South Suite 400 Minneapolis MN 55435 990 2015-01-01 455322401 EH Services Inc EHSE 6516460622 490 Lynnhurst Avenue East Saint Paul MN 55104 Marvin Plakut President & CEO 6516328851 2016-11-07 1 Tim A Ritter CPA P00732856 9525483400 2016-11-07 2015 2017-02-10 21:41:12Z Marvin Plakut 490 Lynnhurst Avenue East Saint Paul MN 55104 2088460 0 X WWW.EHOMESMN.ORG X 2012 MN Provide housing management services to the affiliates of Episcopal Homes of Minnesota. 21 21 0 22 0 0 232154 350789 897593 1728418 0 -869385 0 9253 1129747 1219075 0 0 0 0 895470 1691165 0 0 0 168380 425448 1063850 2116613 65897 -897538 435217 287693 344891 1074381 90326 -786688 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 620400 0 859033 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. 620400 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 14 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 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 Bette Ashcroft Director (Thru November) 0.10 1.10 X 0 0 0 Amy Fistler Director 0.10 1.10 X 0 0 0 Kris Hennelly Director 0.10 1.10 X 0 0 0 Tom Hove Director 0.10 1.10 X 0 0 0 Chris Howard Director 0.10 1.10 X 0 0 0 Mary Huber Director 0.10 1.10 X 0 0 0 Betsy Kelly Director 0.10 1.10 X 0 0 0 James Johnson 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 0.10 1.10 X 0 0 0 Catherine Myers Director 0.10 1.10 X 0 0 0 Sarah Nowlin Director 0.10 1.10 X 0 0 0 Mike Semsch Director 0.10 1.10 X 0 0 0 Cynthia Verhey Director 0.10 1.10 X 0 0 0 Jim Wenker Director 0.10 1.10 X 0 0 0 Rick Rinkoff Chair 0.10 1.10 X X 0 0 0 Denise Cole Vice Chair 0.10 1.10 X X 0 0 0 Alden Drew 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 184952 11758 Mike Karel Administrator 3.00 37.00 X 0 148465 10241 Kevin Heil CFO (Thru September) 3.00 37.00 X 0 67119 4268 John T Henry CFO 3.00 37.00 X 0 21692 0 0 422228 26267 0 0 1 0 0 347133 3656 350789 Affiliate Management Fees 561000 1712741 1712741 Guest Room Rental 623990 15677 15677 1728418 869385 -869385 -869385 -869385 9253 9253 9253 1219075 859033 0 9253 1410524 390450 1020074 28266 7824 20442 141463 39159 102304 110912 30702 80210 6931 6931 26461 26461 159763 66168 93595 3429 1734 1695 82726 32097 50629 18537 18537 8178 8178 8526 72 8454 39889 9172 30717 5301 5301 Bad Debt Expense 25997 25997 Equipment Rental 17521 710 16811 Employee Relations 12949 12949 Dues and Subscriptions 4009 30 3979 5231 2806 2425 2116613 620400 1496213 0 25470 21832 0 1356 3162 4485 165355 114563 9853 50792 396732 209228 435217 287693 344891 214442 0 859939 344891 1074381 X -98378 -999422 188704 212734 90326 -786688 435217 287693 X -897538 20524 X X 0 1 X 1 0 X X 10 Carty Heights 204250735 9 0 0 34024 Cornelia House 061692748 9 0 0 33523 Episcopal Church Home of Minnesota 410706110 9 0 0 597910 Episcopal Home Care and Services 270907277 9 0 0 364113 Episcopal Homes Foundation of Minnesota 411703612 7 0 0 0 Episcopal Homes of Minnesota 911983254 1 1 0 0 Iris Park Commons 411433860 9 0 0 301554 Kings Crossing Apartments 264270887 9 0 0 36264 Midway Pointe 454788152 9 0 0 33346 Seabury 411997880 9 0 0 35820 10 0 1436554 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 316 12334 152705 114247 38458 50792 Interest in Net Assets of related party 209228 209228 Related Party Payable 566057 Discontinued Project Payable 293882 859939 868436 0 868436 350639 350639 1219075 1869476 0 1869476 247137 247137 2116613 Part XI, Line 4b - Other Adjustments: Grants from Related Organizations 99,996. Equity Transfers from Related Organizations 247,137. Contributions to Restricted Net Assets 3,506. Part XII, Line 4b - Other Adjustments: Equity Transfers from Related Organizations 247,137. 0 0 0 0 0 0 0 0 0 Marvin Plakut President/CEO 0 173913 0 10000 0 1039 0 4565 0 7193 0 196710 0 0 Mike Karel Administrator 0 137309 0 10000 0 1156 0 3657 0 6584 0 158706 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 11 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 20,524. 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 9 Episcopal Homes of Minnesota 1 Cornelia House 490 Lynnhurst Avenue East St Paul MN 55104 061692748 senior Housing MN 501(c)(3) Line 9 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 9 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 9 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 9 Episcopal Homes of Minnesota 1 Kings Crossing Apartments 490 Lynnhurst Avenue East St Paul MN 55104 264270887 Senior Housing MN 501(c)(3) Line 9 Episcopal Homes of Minnesota 1 Midway Pointe 490 Lynnhurst Avenue East St Paul MN 55104 454788152 Low Income Housing MN 501(c)(3) Line 9 Episcopal Homes of Minnesota 1 Seabury 1830 University Avenue West St Paul MN 55104 411997880 Low Income Housing MN 501(c)(3) Line 9 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 Church Homes of Minnesota C 102830 Book Value Cornelia House C 99996 Book Value Episcopal Home Care and Services C 106009 Book Value Episcopal Church Homes of Minnesota L 597910 Book Value Iris Park Commons L 301554 Book Value Episcopal Church Homes of Minnesota P 1691165 Book Value Episcopal Home Care and Services L 364113 Book Value