2013-02-14T14:32:15-06:00 2012-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2011-07-01 300186547 PHSVOA ROCHESTER INC % NANCY GAVIN PHSV 6129410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 NANCY GAVIN 2013-02-14 true CHARLES SELCER CPA 6123325500 2011 2016-02-25 16:41:14Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 4175696 false X WWW.VOA.ORG X 2003 MN SEE SCHEDULE O. 4 0 47 3 0 11866 10885 4001349 4159604 7375 5207 0 0 4020590 4175696 0 0 0 0 812805 786072 0 0 0 2656804 2580871 3469609 3366943 550981 808753 21754648 22102375 22784353 22323327 -1029705 -220952 X SEE SCHEDULE O. false false 3096228 4159604 PHS/VOA ROCHESTER, INC. provides independent and assisted living services for seniors in Minnesota. 3096228 true false false false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 8 0 47 true false false false false false false false false false false X 4 0 false false false false true true true true true false false true true true true false false false false false MN X NANCY GAVIN 9529410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 TOM TURNBULL 3.0 X X 0 0 0 DAN LINDH 3.0 X X 0 0 0 GREG CARLSON 3.0 X X 0 0 0 MICHAEL SPILANE 3.0 X 0 0 0 0 0 0 0 false false false A'VIANDS LLC PO BOX 1450 MINNEAPOLIS MN 55485 DIETARY CONSULTANTS 151194 VOA NATIONAL SERVICES 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 MANAGEMENT 208484 2 10885 10885 NURSING/THERAPY 623000 3886102 3886102 RESIDENT SERVICES 623990 273502 273502 4159604 5207 5207 0 0 0 0 0 0 0 4175696 4159604 5207 0 0 0 0 0 0 605372 563103 42269 0 118907 111299 7608 61793 61793 208484 208484 1727 1727 6550 6550 0 0 0 229415 229415 15261 15261 61479 61479 0 0 457526 453289 4237 17665 17665 0 3048 3048 487953 487953 0 635015 628665 6350 94055 93114 941 FOOD 187368 187368 REPAIRS & MAINTENANCE 82609 81783 826 MEALS & ENTERTAINMENT 60041 60041 EMPLOYEE RECREATION 23575 23575 9100 9100 3366943 3096228 270715 0 1177267 1365193 720640 1470147 0 0 13403 28305 0 0 0 0 0 0 7965 11375 287692 239965 22239415 3252025 19547681 18987390 0 0 0 0 0 0 0 0 0 0 21754648 22102375 342289 343636 0 0 7092 52 20167142 19546209 0 0 0 0 0 0 0 0 2267830 2433430 22784353 22323327 X -1029705 -220952 0 0 0 0 -1029705 -220952 21754648 22102375 808753 X false true true X false X 8540 14581 9540 11866 10885 55412 2297018 3644845 3868115 4001349 4159604 17970931 2305558 3659426 3877655 4013215 4170489 18026343 18026343 9746 14607 14607 7375 5207 51542 9746 14607 14607 7375 5207 51542 2315304 3674033 3892262 4020590 4175696 18077885 0.99715 0.99610 0.00285 0.00390 X 3138500 3138500 17681026 2485233 15195793 69964 18362 51602 110701 91554 19147 1239224 656876 582348 18987390 0 SECURITY DEPOSITS 2433430 2433430 4175696 3366943 808753 808753 4171000 511 511 4170489 5207 5207 4175696 3362000 264 264 3361736 5207 5207 3366943 PART XII, LINE 2D ROUNDING IN FINANCIAL STATEMENTS - $511 PART XII, LINE 4B INTEREST INCOME - $5,207 PART XIII, LINE 2D ROUNDING IN FINANCIAL STATEMENTS - $264 PART XIII, LINE 4B INTEREST INCOME - $5,207 PART X THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. CITY OF DODGE CENTER MINNESOTA 416005101 2005-09-15 8000000 FINANCE MULTIFAMILY RENTAL HOU false false false CITY OF MANTORVILLE MINNESOTA 410850501 2005-09-15 6410000 FINANCE MULTIFAMILY RENTAL HOU false false false CITY OF ORONOCO MINNESOTA 410944643 2005-09-15 6405000 FINANCE MULTIFAMILY RENTAL HOU false false false 0 0 8000000 0 0 0 187855 0 249820 7313659 0 0 2007 false false true true 0 0 6410000 0 0 0 150518 0 200168 2860069 0 0 2007 false false true true 0 0 6405000 0 0 0 150401 0 200012 5855498 0 0 2007 false false true true 0 0 0 false false false 0 false false false 0 false false false false false 0 false false false 0 false false false false false 0 false false false 0 false false PART I, LINE 1 AND PART III, LINE 1 PHS/VOA Rochester, Inc. was formed in 2003 to establish and provide for elderly and handicapped persons housing, assisted living, medical care and other services. These services are specifically designed to meet their physical, spiritual and emotional needs, and to contribute to their health, security, and happiness in longer living. PART VI, SECTION A, LINE 6 VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES ARE MEMBERS. PART VI, SECTION A, LINE 7A VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES HAVE THE RIGHT TO ELECT OR APPOINT DIRECTORS. PART VI, SECTION A, LINE 7B VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. PART VI, SECTION B, LINE 11 THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THEY ARE GIVEN 5 DAYS TO REVIEW THE RETURN AND GIVE COMMENTS. AFTER THE COMMENTS ARE TAKEN CARE OF, THE TAX RETURN IS FILED. PART VI, SECTION B, LINE 12 THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THORUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 13 The organization follows the Whistleblower Policy adopted by its managing member, Volunteers of America National Services. PART VI, SECTION B, LINE 14 The organization follows the Document Retention and Destruction Policy adopted by its managing member, Volunteers of America National Services. Part VI, Section B, Line 15 The Boards of VOA National Services and Presbyterian Homes and Services have a compensation committee that determines the compensation for all levels. 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.