EBENEZER LAKES ASSISTED LIVING: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EBENEZER LAKES ASSISTED LIVING (EIN 41-2012560)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-10-14
IRS object ID: 201642889349300429
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-14T12:15:22-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 S 6th St 2300	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	412012560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ebenezer Lakes Assisted Living	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EBEN	BusinessNameControlTxt
Phone	6128743460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2722 Park Avenue South	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Terry Hakes	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6128743460	PhoneNum
Signature	2016-09-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Dianne Hickok CPA	PreparerPersonNm
PTIN	P00043906	PTIN
Phone	6128764500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK THOMAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2722 Park Avenue South	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,669,740	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.fairviewebenezer.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1906	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTED LIVING SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY AND DISABLED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,419	PYContributionsGrantsAmt
CY Contributions Grants	$11,434	CYContributionsGrantsAmt
PY Program Service Revenue	$2,169,836	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,649,006	CYProgramServiceRevenueAmt
PY Investment Income	$346	PYInvestmentIncomeAmt
CY Investment Income	$209	CYInvestmentIncomeAmt
PY Other Revenue	$8,940	PYOtherRevenueAmt
CY Other Revenue	$9,091	CYOtherRevenueAmt
PY Total Revenue	$2,201,541	PYTotalRevenueAmt
CY Total Revenue	$3,669,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,471,195	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,203,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,544,974	PYOtherExpensesAmt
CY Other Expenses	$2,224,568	CYOtherExpensesAmt
PY Total Expenses	$3,016,169	PYTotalExpensesAmt
CY Total Expenses	$4,428,348	CYTotalExpensesAmt
PY Revenues Less Expenses	-$814,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$758,608	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,895,812	TotalAssetsBOYAmt
Total Assets EOY	$7,964,420	TotalAssetsEOYAmt
Total Liabilities BOY	$8,627,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,454,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$731,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,490,520	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EBENEZER HELPS OLDER ADULTS AND OTHERS MAKE THEIR LIVES MORE INDEPENDENT, HEALTHFUL, MEANINGFUL AND SECURE. BUILDING ON OUR LUTHERAN HERITAGE, WE RESPOND TO PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL DIMENSIONS OF THE WHOLE PERSON.WELCOME PERSONS OF DIVERSE CULTURES AND FAITH TRADITIONS.PRACTICE RESPONSIBLE STEWARDSHIP OF HUMAN, PROPERTY AND FINANCIAL RESOURCES.ENCOURAGE CONTINUING LEARNING AND INNOVATION.STRIVE FOR EXCELLENCE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,608,358	ExpenseAmt
Revenue	$1,865,944	RevenueAmt
Desc	PROVIDE ASSISTED LIVING FOR THE ELDERLY AND DISABLED THROUGH A HUD SPONSORED PROGRAM. THE FACILITY HAS 61 UNITS. WELCOME PERSONS OF DIVERSE CULTURES AND FAITH TRADITIONS. PRACTICE RESPONSIBLE STEWARDSHIP OF HUMAN, PROPERTY AND FINANCIAL RESOURCES. ENCOURAGE CONTINUING LEARNING AND INNOVATION. STRIVE FOR EXCELLENCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,132,404	ExpenseAmt
Revenue	$1,792,153	RevenueAmt
Desc	PROVIDE TRANSITIONAL CARE FOR THE ELDERLY AND DISABLED THROUGH A HUD SPONSORED PROGRAM. THE TCU HAS 14 UNITS FOR THE BENEFIT OF INDIVIDUALS LEAVING THE HOPSITAL UNTIL THEY ARE STRONGE ENOUGH TO GO HOME.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,740,762	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	0	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	TaxExemptBondsInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	49	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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	Connie Bednarak	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6128743460	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2722 Park Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
Kent Eklund
Director	1.00	10.00	Yes (X)	$0	$0	$0
RICHARD HOWARD
Director	1.00	10.00	Yes (X)	$0	$0	$0
Shary Mulhere
board Secretary	1.00	10.00	Yes (X)	$0	$0	$0	Yes (X)
Deborah Paone
Director	1.00	10.00	Yes (X)	$0	$0	$0
JEANNE RIPLEY
Director	1.00	10.00	Yes (X)	$0	$0	$0
Carl Runck
Director (Part year)	1.00	10.00	Yes (X)	$0	$0	$0
Thomas Hokr
Director (Part year)	1.00	10.00	Yes (X)	$0	$0	$0
John Selstad
Vice Chair	1.00	10.00	Yes (X)	$0	$0	$0	Yes (X)
Mark Thomas
President & CEO	1.00	40.00	Yes (X)	$0	$564,065	$42,021	Yes (X)
Maggie Collins
Chair	1.00	10.00	Yes (X)	$0	$0	$0	Yes (X)
stephan grygar
CFO (Part Year)	1.00	40.00		$0	$322,578	$19,970	Yes (X)
Terry Hakes
CFO (Part Year)	1.00	40.00		$0	$152,035	$17,821	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,038,678	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,812	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$11,434	RelatedOrganizationsAmt
Total Contributions	$11,434	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Housing Service Revenu	623000	$1,548,344	$1,548,344
RENT REVENUE	532000	$1,466,431	$1,466,431
Other Patient Revenue	623000	$634,231	$634,231

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,649,006	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209	TotalRevenueColumnAmt
Exclusion	$209	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,091	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,091	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,669,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,658,097	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$209	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,848,604	TotalAmt
Program Services	$1,003,483	ProgramServicesAmt
Management And General	$845,121	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,177	TotalAmt
Management And General	$8,177	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,106	TotalAmt
Program Services	$581	ProgramServicesAmt
Management And General	$209,525	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,893	TotalAmt
Management And General	$136,893	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$39,323	TotalAmt
Management And General	$39,323	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,621	TotalAmt
Management And General	$11,621	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$316,364	TotalAmt
Program Services	$316,364	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,049	TotalAmt
Program Services	$1,049	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$399,738	TotalAmt
Program Services	$19,406	ProgramServicesAmt
Management And General	$380,332	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$291,578	TotalAmt
Program Services	$291,578	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,911	TotalAmt
Program Services	$4,911	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$317,475	TotalAmt
Program Services	$317,475	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$289,259	TotalAmt
Program Services	$289,259	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,049	TotalAmt
Program Services	$39,049	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ELDERLY CARE EXPENSE	$457,607	$457,607
Overhead Allocations	$56,594		$56,594

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,428,348	TotalAmt
Program Services	$2,740,762	ProgramServicesAmt
Management And General	$1,687,586	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$304,527	BOYAmt
EOY	$257,709	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$722,721	BOYAmt
EOY	$760,862	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,776	BOYAmt
EOY	$314,518	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,306	BOYAmt
EOY	$81,565	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,471,946	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,225,801	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,434,612	BOYAmt
EOY	$6,246,145	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$301,870	BOYAmt
EOY	$303,621	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,895,812	BOYAmt
EOY	$7,964,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277,905	BOYAmt
EOY	$350,225	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,418	BOYAmt
EOY	$3,783	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,206,647	BOYAmt
EOY	$6,104,218	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,141,754	BOYAmt
EOY	$2,996,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,627,724	BOYAmt
EOY	$9,454,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$731,912	BOYAmt
EOY	-$1,490,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$731,912	BOYAmt
EOY	-$1,490,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,895,812	BOYAmt
EOY	$7,964,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$758,608	ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$8,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,663	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,434	CurrentTaxYearAmt
Total	$79,275	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,148,019	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,276,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,368,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,169,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,649,006	CurrentTaxYearAmt
Total	$12,612,493	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,156,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,298,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,384,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,192,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,660,440	CurrentTaxYearAmt
Total	$12,691,768	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	$12,691,768	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$1,264	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209	CurrentTaxYearAmt
Total	$1,264	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,757	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,091	CurrentTaxYearAmt
Total	$204,884	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,168,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,393,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,464,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,201,541	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,669,740	CurrentTaxYearAmt
Total	$12,897,916	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98400	PublicSupportCY509Pct
Public Support PY509	0.98210	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,265	OtherCostOrOtherBasisAmt
Book Value	$29,265	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,993,032	OtherCostOrOtherBasisAmt
Depreciation	$2,044,329	DepreciationAmt
Book Value	$5,948,703	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$168,379	OtherCostOrOtherBasisAmt
Depreciation	$49,460	DepreciationAmt
Book Value	$118,919	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,733	OtherCostOrOtherBasisAmt
Depreciation	$132,012	DepreciationAmt
Book Value	$136,721	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,537	OtherCostOrOtherBasisAmt
Book Value	$12,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,246,145	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Tenant Security Deposits	$49,729
Premium on Bonds	$173,434
Amount Due to Ebenezer Society, A Related Party	$2,769,974
Management fee payable to Ebenezer management Service, A Related Party	$3,577

Field	Value	IRS element (for citing)
Total Liability	$2,996,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,669,740	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,669,740	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,669,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,428,348	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,428,348	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,428,348	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	In accordance with the standard related to the accounting for uncertainty in income taxes, the Company addresses the determination of whether tax benefits claimed should be recorded in the financial statements. Under this guidance, the Company may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Company and various positions related to the potential sources of unrelated business taxable income. There are no unrecognized tax benefits identified or recorded as a liability during 2015. Open tax years subject to examination by the U.S. and state taxing authorities are for the years 2012 to 2014, which statues expires 2016 to 2018, respectively. The measurement and disclosure principles of the standard normally do not affect the financial statements of an entity that is not subject to income tax. However, there are certain exceptions where the Company would bear the burden of an uncertain tax position.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Mark Thomas
President & CEO	$0	$555,052	$0	$0	$0	$9,013	$0	$18,550	$0	$23,471	$0	$606,086	$0	$0
stephan grygar
CFO (Part Year)	$0	$318,548	$0	$0	$0	$4,030	$0	$8,449	$0	$11,521	$0	$342,548	$0	$0
Terry Hakes
CFO (Part Year)	$0	$152,035	$0	$0	$0	$0	$0	$0	$0	$17,821	$0	$169,856	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 4b	Mark Thomas participated in a supplemental non-qualified retirement plan from a related organization.
Part ii:	MARK THOMAS AND STEPHAN GRYGAR ARE EMPLOYEES OF FAIRVIEW HEALTH SERVICES. THEIR SALARY IS PASSED TO EBENEZER SOCIETY AND IS AN EXPENSE OF EBENEZER SOCIETY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	LAKES ASSISTED LIVING STARTED A NEW TRANSITIONAL CARE UNIT PROGRAM IN 2015
Form 990, Part VI, Section A, line 2	MARK THOMAS, STEPHAN GRYGAR AND RICHARD HOWARD: BUSINESS RELATIONSHIP
Form 990, Part VI, Section A, line 8b	No committees have authority to act on the behalf of the organization.
Form 990, Part VI, Section B, line 11	The 990 is reviewed by the President and vice president before filing. Any comments or concerns will be discussed with the complete governing body. The complete governing body receives a copy of the 990 after the return has been filed.
Form 990, Part VI, Section B, line 12c	ALL POTENTIAL CONFLICTS OF INTEREST OR OTHER MATTERS RELATING TO THE DUTY OF LOYALTY RESPECTING ALL DIRECTORS OR OFFICERS OF FAIRVIEW (OF THE RANK OF SENIOR VICE PRESIDENT OR ABOVE), SHALL BE REPORTED TO THE FAIRVIEW SYSTEM BOARD VIA THE AUDIT AND COMPLIANCE COMMITTEE. ALL ISSUES RELATING TO THE DUTY OF LOYALTY RESPECTING ALL DIRECTORS, TRUSTEES, OR OFFICERS OF A FAIRVIEW DIVISION WITH AN OPERATING BOARD OR A FAIRVIEW SUBSIDIARY SHALL BE REPORTED TO THE BOARD OF TRUSTEES OR DIRECTORS OF THE APPROPRIATE DIVISION OR SUBSIDIARY. THE CHIEF COMPLIANCE OFFICE SHALL MONITOR CONFLICT ISSUES REPORTED AT THE DIVISION AND SUBSIDIARY LEVEL AND PERIODICALLY REPORT TO THE AUDIT AND COMPLIANCE COMMITTEE WITH RESPECT TO SUCH CONFLICTS. ALL POTENTIAL CONFLICTS OR OTHER ISSUES RELATING TO THE DUTY OF LOYALTY RESPECTING ALL OTHER INTERESTED PERSONS SHALL BE REPORTED TO FAIRVIEW'S CHIEF COMPLIANCE OFFICER, (OR IN THE CASES OF DIVISIONS AND SUBSIDIARIES TO THE CEO OF SUCH DIVISION OR SUBSIDIARY), AND IN HIS OR HER DISCRETION TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE FAIRVIEW SYSTEM BOARD. THE CHIEF COMPLIANCE OFFICER, IN CONJUNCTION WITH FAIRVIEW SENIOR MANAGEMENT, SHALL MAKE THE DECISION AS TO WHETHER A POTENTIAL CONFLICT OF INTEREST IS AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO SUCH OTHER PERSONS. IN THE CASE OF A CONFLICT OF INTEREST RELATING TO A DIRECTOR OR TRUSTEE OF A FAIRVIEW DIVISION WITH AN OPERATING BOARD OR A DIRECTOR, OFFICER OR EMPLOYEE OF A FAIRVIEW SUBSIDIARY, DECISIONS RELATING TO THE CONFLICT SHALL BE MADE BY THE DIVISION OR SUBSIDIARY USING GUIDELINES DEVELOPED BY THE AUDIT AND COMPLIANCE COMMITTEE OF THE FAIRVIEW SYSTEM BOARD. ALL SUCH MATTERS SHALL BE SUBJECT TO REVIEW BY THE AUDIT AND COMPLIANCE COMMITTEE.
Form 990, Part VI, Section B, line 15	Raises are based on increase given for reimbursement by the state. Any increases above 1% are given based on market rates for the position. They are reviewed and approved by upper management.
Form 990, Part VI, Section C, line 19	Ebenezer Lakes Assisted Living financial statements and conflict of interest policy can be obtained upon request.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER THE OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT DURING THE TAX 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
Fairview Health Services
2450 Riverside Avenue	Minneapolis	MN	55454	410991680	Hospital/healthcare provider	MN	501(c)(3)	Line 3	N/A	0
ebenezer society
2722 Park Avenue South	Minneapolis	MN	55407	410706141	nursing home care/admin support	MN	501(c)(3)	Line 9	N/A	0
Ebenezer Ridges Assisted Living
13810 Community Drive	Burnsville	MN	55337	411964691	assisted living facility	MN	501(c)(3)	Line 9		0	Ebenezer Society
Ebenezer Ridges
2722 Park Avenue South	Minneapolis	MN	55407	411287792	Nursing home care	MN	501(c)(3)	Line 9		0	Ebenezer Society
Ebenezer Society Foundation
2722 Park Avenue South	Minneapolis	MN	55407	411356565	Support Ebenezer Society	MN	501(c)(3)	Line 11c, III-FI		0	Ebenezer Society
Ebenezer Ridge Point Apartments Inc
2722 Park Avenue South	Minneapolis	MN	55407	411769727	affordable housing	MN	501(c)(3)	Line 9		0	Ebenezer Society
Ebenezer Towers
2722 Park Avenue South	Minneapolis	MN	55407	237005359	affordable housing	MN	501(c)(3)	Line 9		0	Ebenezer Society
Ebenezer Park Apartments
2722 Park Avenue South	Minneapolis	MN	55407	411378656	affordable housing	MN	501(c)(3)	Line 9		0	Ebenezer Society
Fairview Foundation
2450 Riverside Avenue	minneapolis	MN	55454	411573810	Support Fairview Health Services	MN	501(c)(3)	Line 7		0	fairview health services
Ebenezer Lakes Senior Housing
5430 Meadow Lane	Wyoming	MN	55092	320190409	affordable housing	MN	501(c)(3)	Line 9		0	ebenezer Society

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Fairview Woods Assisted Living LLC
470 Fairview Boulevard	Red Wing	MN	55066	204381407	assisted living facility	MN	N/A
York Gardens LLC
3451 Parklawn Ave	Edina	MN	55435	262912486	assisted living facility	MN	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Ebenezer Management Services Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2722 Park Avenue South	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55407	ZIPCd

Field	Value	IRS element (for citing)
EIN	411567046	EIN
Primary Activities	Management Services	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Ebenezer Management Services Inc
M	$39,323	AGREED UPON RATE
Ebenezer Society
P	$4,107,578	Cost