2014-11-12T14:20:24-06:00 2013-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2013-01-01 455322401 EH SERVICES INC EHSE 6516460622 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 KEVIN HEIL CHIEF FINANCIAL OFFICER 6512098529 2014-11-12 1 TIM A RITTER CPA P00732856 9525483400 2014-11-12 2013 2015-11-30 17:44:51Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST SAINT PAUL MN 55104 851105 0 X WWW.EHOMESMN.ORG X 2012 MN PROVIDE HOUSING MANAGEMENT SERVICES TO THE AFFILIATES OF EPISCOPAL HOMES OF MINNESOTA. 22 22 0 32 0 0 0 62448 0 788657 0 0 0 0 0 851105 0 0 0 0 0 712676 0 0 0 0 153550 0 866226 0 -15121 0 183996 0 199117 0 -15121 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 7868 0 788657 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. 7868 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X KEVIN HEIL 6512098529 490 E LYNNHURST AVENUE ST PAUL MN 55104 SAMUEL ABDULLAI DIRECTOR 0.10 1.10 X 0 0 0 BETTE ASHCROFT DIRECTOR 0.10 1.10 X 0 0 0 MARY SUE COMFORT 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 JIM 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 JEAN PROBST DIRECTOR (THRU NOVEMBER) 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 ELLEN WATTERS DIRECTOR (THRU NOVEMBER) 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 DUSTY MAIRS SECRETARY (THRU NOVEMBER) 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 161847 18535 MIKE KAREL ADMINISTRATOR 3.00 37.00 X 0 137555 16863 SANDRA PETERS CFO (BEG NOVEMBER) 3.00 37.00 X 0 8462 250 CAROLINE HENDREN DIRECTOR OF FINANCE 3.00 37.00 X 0 75227 19606 0 383091 55254 0 0 1 0 0 62448 62448 AFFILIATE MANAGEMENT F 561000 770587 770587 CAPITAL CAMPAIGN MANAG 561000 18070 18070 788657 851105 788657 0 0 595559 595559 84950 84950 32167 32167 13575 13575 6970 6970 18600 4784 13816 16361 16361 66914 66914 8199 8199 7602 7602 3084 3084 DUES AND SUBSCRIPTIONS 4060 4060 LICENSES AND TAXES 337 337 7848 7848 866226 7868 858358 0 0 86357 0 84075 0 3630 117066 107132 0 9934 0 183996 0 111712 0 87405 0 199117 X 0 -15121 0 -15121 0 183996 -15121 0 X X 0 1 X 1 0 X X X 0 0 0 CARTY HEIGHTS 204250735 501(C)(3) 0 1 1 0 CORNELIA HOUSE 061692748 501(C)(3) 0 1 1 0 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 501(C)(3) 0 1 1 0 EPISCOPAL HOME CARE AND SERVICES 270907277 501(C)(3) 0 1 1 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 411703612 501(C)(3) 0 1 1 0 EPISCOPAL HOMES OF MINNESOTA 911983254 501(C)(3) 1 1 1 0 EPISCOPAL HOMES ON UNIVERSITY AVENUE LLC 800910793 501(C)(3) 0 1 1 0 IRIS PARK COMMONS 411433860 501(C)(3) 0 1 1 0 KINDER VILLAGE 800963612 501(C)(3) 0 1 1 0 KINGS CROSSING APARTMENTS 264270887 501(C)(3) 0 1 1 0 MIDWAY POINTE 454788152 501(C)(3) 0 1 1 0 SEABURY 411997880 501(C)(3) 0 1 1 0 THE TERRACE AT IRIS PARK LLC 320406033 501(C)(3) 0 1 1 0 13 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 115080 106536 8544 1986 596 1390 9934 RELATED PARTY PAYABLES 87405 87405 X 788657 0 788657 62448 62448 851105 866225 0 866225 0 866225 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, 2013 AND 2012. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION RECORDED TO NET ASSETS ON F/S 62,448. X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT PRESIDENT/CEO 0 161847 0 0 0 0 0 250 0 18285 0 180382 0 0 MIKE KAREL ADMINISTRATOR 0 137555 0 0 0 0 0 0 0 16863 0 154418 0 0 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 HOMES MANAGEMENT SERVICES OF MINNESOTA INC C 62448 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA L 511826 BOOK VALUE IRIS PARK COMMONS L 93984 BOOK VALUE EPISCOPAL CHURCH HOMES OF MINNESOTA P 712676 BOOK VALUE