2015-11-13T13:27:50-06:00 2014-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2014-01-01 455322401 EH SERVICES INC EHSE 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 MARVIN PLAKUT PRESIDENT & CEO 6516328851 2015-11-12 1 TIM A RITTER CPA P00732856 9525483400 2015-11-12 2014 2016-03-07 17:11:31Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 1129747 0 X WWW.EHOMESMN.ORG X 2012 MN PROVIDE HOUSING MANAGEMENT SERVICES TO THE AFFILIATES OF EPISCOPAL HOMES OF MINNESOTA. 22 22 0 23 0 0 62448 232154 788657 897593 0 0 0 0 851105 1129747 0 0 0 0 712676 895470 0 0 0 153550 168380 866226 1063850 -15121 65897 183996 435217 199117 344891 -15121 90326 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 54971 0 897593 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. 54971 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 8 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X TOM HENRY 6512098529 490 E LYNNHURST AVENUE ST PAUL MN 55104 SAMUEL ABDULLAI DIRECTOR (THRU NOVEMBER) 0.10 1.10 X 0 0 0 BETTE ASHCROFT DIRECTOR 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 172013 12877 MIKE KAREL ADMINISTRATOR 3.00 37.00 X 0 141251 5928 SANDRA PETERS CFO (THRU JANUARY) 3.00 37.00 X 0 12611 0 KEVIN HEIL CFO 3.00 37.00 X 0 74344 2964 0 400219 21769 0 0 1 0 0 232154 232154 AFFILIATE MANAGEMENT F 561000 831073 831073 CAPITAL CAMPAIGN MANAG 561000 66520 66520 897593 1129747 897593 0 0 753838 33817 720021 3855 3855 89863 4031 85832 47914 2149 45765 3809 3809 881 881 21295 710 20585 26404 150 26254 58250 2609 55641 13827 13827 4108 18 4090 21049 21049 2130 2130 CONTINUING EDUCATION 7706 413 7293 DUES AND SUBSCRIPTIONS 4381 619 3762 LICENSES AND TAXES 387 333 54 4153 4137 16 1063850 54971 1008879 0 86357 25470 84075 0 3630 3162 119115 109262 9934 9853 0 396732 183996 435217 111712 344891 87405 0 199117 344891 X -15121 -98378 0 188704 -15121 90326 183996 435217 65897 39550 0 X X 0 1 X 1 0 X X 13 CARTY HEIGHTS 204250735 501(C)(3) 0 0 43552 CORNELIA HOUSE 061692748 501(C)(3) 0 0 37187 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 501(C)(3) 0 0 542976 EPISCOPAL HOME CARE AND SERVICES 270907277 501(C)(3) 0 0 19200 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 411703612 501(C)(3) 0 0 0 EPISCOPAL HOMES OF MINNESOTA 911983254 501(C)(3) 1 0 0 EPISCOPAL HOMES ON UNIVERSITY AVENUE LLC 800910793 501(C)(3) 0 0 0 IRIS PARK COMMONS 411433860 501(C)(3) 0 0 101100 KINDER VILLAGE 800963612 501(C)(3) 0 0 0 KINGS CROSSING APARTMENTS 264270887 501(C)(3) 0 0 41400 MIDWAY POINTE 454788152 501(C)(3) 0 0 2626 SEABURY 411997880 501(C)(3) 0 0 43032 THE TERRACE AT IRIS PARK LLC 320406033 501(C)(3) 0 0 0 13 0 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 119115 109262 9853 9853 RELATED PARTY RECEIVABLES 208028 INTEREST IN NET ASSETS OF RELATED PARTY 188704 396732 X 905593 0 905593 224154 224154 1129747 1063850 0 1063850 0 1063850 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND 2013. FEDERAL RETURNS FOR THE YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS FROM RELATED ORGANIZATIONS 224,154. 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 0 172013 0 0 0 0 0 11184 0 1693 0 184890 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 CAUSE CONFLICT. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE PERSON SHALL REMOVE THEM SELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO CEO OR DIRECTOR OF FINANCE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EPISCOPAL HOMES OF MINNESOTA 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 911983254 PROVISION OF SENIOR HOUSING AND CARE SERVICES MN 501(C)(3) LINE 1 N/A 0 CARTY HEIGHTS 412 DUNLAP STREET N ST PAUL MN 55104 204250735 SENIOR HOUSING MN 501(C)(3) LINE 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 0 1 1 0 0 0 EPISCOPAL CHURCH HOMES OF MINNESOTA C 134239 BOOK VALUE CORNELIA HOUSE C 75000 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA L 542976 BOOK VALUE IRIS PARK COMMONS L 101100 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA P 895470 BOOK VALUE