GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA (EIN 41-0851905)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201332249349300623
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T10:04:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410851905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD LUTHERAN HOME OF | BusinessNameLine1 |
| Business Name Line2 | SAUK RAPIDS MINNESOTA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3202526525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 4TH AVENUE NORTH | AddressLine1 |
| City | SAUK RAPIDS | City |
| State | MN | State |
| ZIP Code | 56379 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE GLANZER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3202526525 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON J VETSCH | Name |
| PTIN | P00047306 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE GLANZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 4TH AVENUE NORTH | AddressLine1 |
| City | SAUK RAPIDS | City |
| State | MN | State |
| ZIP Code | 56379 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18897966 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODSHEPHERDCAMPUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | HOUSING & SERVICES FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 557 | TotalNbrEmployees |
| Total Nbr Volunteers | 312 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 64939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175686 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18670936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17764026 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 296272 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18892516 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18363845 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10174169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10393915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105569 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8954089 | OtherExpensePriorYear |
| Other Expenses Current Year | 8564325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19128258 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18958240 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -235742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -594395 | RevenuesLessExpensesCY |
| Total Assets BOY | 39463565 | TotalAssetsBOY |
| Total Assets EOY | 38150307 | TotalAssetsEOY |
| Total Liabilities BOY | 36730514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36020827 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2733051 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2129480 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GOOD SHEPHERD LUTHERAN HOME, A LUTHERAN CHURCH-MISSOURI SYNOD ORGANIZATION, PROVIDES A MINISTRY OF SPECIALIZED HEALTH CARE AND HOUSING SERVICES FOR YOUNG AND OLDER ADULTS IN CENTRAL MINNESOTA WITH CAMPUSES IN SAUK RAPIDS AND BECKER, MINNESOTA. GOOD SHEPHERD SERVES PEOPLE FROM A CHRISTIAN PERSPECTIVE BY MINISTERING TO THE WHOLE PERSON THROUGH A CONTINUUM OF QUALITY SERVICES. GOOD SHEPHERD PROVIDES CARE TO OVER 400 PEOPLE ON A DAILY BASIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11239524 | Expense |
| Grants | 0 | Grants |
| Revenue | 11983880 | Revenue |
| Description | NURSING FACILITY: THE SKILLED NURSING FACILITY CONSISTS OF 162 BEDS LOCATED IN 154 PRIVATE SUITES AND 4 SHARED SUITES. ALL OF THE BEDS ARE LICENSED AS MEDICARE/MEDICAID SKILLED CARE. GOOD SHEPHERD LUTHERAN HOME PROVIDES NURSING, DIETARY, SOCIAL SERVICES, REHABILITATION, MAINTENANCE, LAUNDRY, AND HOUSEKEEPING SERVICES TO ITS RESIDENTS, AS WELL AS SPIRITUAL CARE SERVICES INCLUDING A FULL-TIME AND PART-TIME CHAPLAIN. OPTIONAL SERVICES SUCH AS BEAUTY AND BARBER SHOP, TELEPHONE, AND SATELLITE TV ARE AVAILABLE FOR AN ADDITIONAL COST.THE 162 BEDS ARE DIVIDED INTO EIGHT RESIDENT HOUSEHOLDS WITH A CENTRALLY LOCATED ENTRY. A SECOND, SEPARATE ENTRANCE IS AVAILABLE FOR OUR SUB-ACUTE/SHORT TERM REHABILITATION HOUSEHOLD. EACH OF THE EIGHT HOUSEHOLDS HAS ITS OWN DINING AREA. ALL OF THE FOOD IS PREPARED IN THE MAIN KITCHEN, BUT IS BROUGHT TO THE HOUSEHOLD IN HEATED CONTAINERS FOR A SMALLER, MORE INTIMATE DINING EXPERIENCE FOR THE RESIDENTS. EACH HOUSEHOLD HAS ITS OWN SPA AREA COMPLETE WITH A WHIRLPOOL TUB. IN THE LOWER LEVEL BELOW THE SHORT TERM REHABILITATION HOUSEHOLD, THE LARGE THERAPY DEPARTMENT IS HOUSED. COMPLETE WITH SMALL THERAPY KITCHENETTE, LARGE WORK OUT AREA, PRIVATE TREATMENT ROOMS, AND MUCH MORE, RESIDENTS ARE ABLE TO COMPLETE THE PRESCRIBED THERAPY SO THEY CAN GO HOME OR TO A LOWER LEVEL OF CARE AND LIVE INDEPENDENTLY ONCE MORE. THE FACILITY ENCOMPASSES A MAIN STREET AREA THAT IS THE HOME FOR THE MOVIE THEATRE, GIFT SHOP, PHYSICIAN'S OFFICE, AND LIBRARY. WEEKLY MOVIES ARE SHOWN TO PROVIDE ENTERTAINMENT FOR THE ENTIRE 30 ACRE CAMPUS. THE GIFT SHOP PROVIDES A CENTRALLY LOCATED AREA FOR FAMILY AND RESIDENTS TO PURCHASE A CUP OF COFFEE AND VISIT AS WELL AS PURCHASE OTHER SNACKS AND SMALL GIFT ITEMS. THE GIFT SHOP PROCEEDS ARE GIVEN BACK TO THE RESIDENTS, TENANTS, VOLUNTEERS, AND EMPLOYEES WHO HELP MAKE THE GIFT SHOP POSSIBLE. THE FACILITY HAS DEVELOPED RELATIONSHIPS WITH A LOCAL EYE CLINIC TO PROVIDE FREE IN HOUSE EYE GLASS ADJUSTMENTS. A LOCAL CHIROPRACTOR PROVIDES CLINICAL ADJUSTMENTS AND A LOCAL MASSAGE THERAPIST PROVIDES A CHAIR OR TABLE MASSAGES FOR THOSE RESIDENTS OR EMPLOYEES THAT DESIRE THE SERVICE. HEALING TOUCH PHILOSOPHY AND PROGRAM HAS BEEN IMPLEMENTED IN THE FACILITY TO HELP RESIDENTS AND THEIR FAMILIES ASSIST WITH THE PAIN MANAGEMENT.ALL SERVICES ARE DESIGNED TO MEET RESIDENT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. THE FACILITY IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, OUTPATIENT THERAPY SERVICES, HOME DELIVERED MEALS, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND SENIOR INDEPENDENT LIVING APARTMENTS. ALL THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. THE CAMPUS SETTING ALLOWS A FAMILY TO CONTINUE TO SEE EACH OTHER OFTEN IF ONE NEEDS SKILLED NURSING SERVICES WHILE THE OTHER MEMBER IS LIVING IN ANOTHER CAMPUS ENTITY. IF A HUSBAND RESIDES IN THE SKILLED NURSING FACILITY, THE WIFE IS ABLE TO LIVE IN ONE OF THE FOUR APARTMENTS BUILDINGS. WITH CONNECTED HALLWAYS BETWEEN ALL FACILITIES, THE WIFE IS ABLE TO VISIT HER HUSBAND WHENEVER SHE WOULD LIKE WITHOUT THE FEAR OF WEATHER CONDITIONS OR HAVING TO DRIVE. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOMED TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAS BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. THE CAMPUS ALSO INCLUDES A FOUNDATION THAT RECENTLY RAISED FUNDS FOR BLANKET WARMERS ON EACH OF THE EIGHT HOUSEHOLDS. THE BLANKET WARMERS ARE LOCATED IN THE HOUSEHOLD SPA AREA SO A RESIDENT CAN BE WRAPPED IN A WARM BLANKET AS SOON AS THEY ARE DONE BATHING. THE BLANKET WARMERS ARE ALSO USED IN PAIN MANAGEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1749199 | Expense |
| Grants | 0 | Grants |
| Revenue | 1895013 | Revenue |
| Description | SHEPHERD OF GRACE: SHEPHERD OF GRACE, LOCATED IN BECKER, MN, IS A 69 UNIT SENIOR HOUSING FACILITY CONSISTING OF 33 SENIOR APARTMENT UNITS, 18 ASSISTED LIVING UNITS, 18 MEMORY CARE UNITS, 20 PARKING STALLS AND A COMMUNITY CENTER. ALSO INCLUDED IN THE BUILDING ARE A LOBBY, LARGE DINING ROOM, ACTIVITY ROOM, BEAUTY SHOP, FAMILY LOUNGE AND LIBRARY, AND SECURED ENTRANCES. SERVICES ARE DESIGNED TO MEET TENANT'S PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. THE COMMUNITY CENTER CONNECTS SHEPHERD OF GRACE WITH GRACE LUTHERAN CHURCH, A LUTHERAN MISSOURI SYNOD CONGREGATION. THE TENANTS OF SHEPHERD OF GRACE ARE ABLE TO WORSHIP AT GRACE LUTHERAN CHURCH WITHOUT LEAVING THE BUILDING COURTESY OF THE ENCLOSED LINK THROUGH COMMUNITY CENTER. THE TWO ORGANIZATIONS SHARE THE COMMUNITY CENTER.SHEPHERD OF GRACE IS DESIGNED TO ALLOW SENIOR ADULTS TO LIVE AND ENJOY A MAINTENANCE-FREE LIFESTYLE IN A SECURE AND CONVENIENT COMMUNITY ATMOSPHERE WITH OPTIONAL SERVICES AVAILABLE. AN EMERGENCY CALLS SYSTEM PROVIDES ASSISTANCE TO RESIDENTS TO ACCESS EMERGENCY MEDICAL SERVICES 24 HOURS A DAY.ALL SENIOR APARTMENTS HAVE A FULL KITCHEN INCLUDING A REFRIGERATOR, STOVE, DISHWASHER AND MICROWAVE. EACH APARTMENT ALSO HAS ITS OWN LAUNDRY WITH A STACKABLE WASHER AND DRYER, LARGE BATHROOMS WITH FIVE FOOT WALK-IN SHOWERS, AIR CONDITIONERS, AND MANY UNITS HAVE WALK-IN CLOSETS. THE SENIOR APARTMENTS HAVE LIGHT HOUSEKEEPING AND 10 MEALS PER MONTH INCLUDED IN THE MONTHLY RENT. ASSISTED LIVING SERVICES CAN BE BROUGHT TO THE TENANT'S APARTMENT IF AND WHEN THEY ARE NEEDED. OPTIONAL MEALS PLANS ARE AVAILABLE FOR THOSE TENANTS WHO PREFER TO EAT IN A MORE SOCIAL SETTING OR PREFER NOT TO COOK.THE MEMORY CARE SUITES ARE SECURED UNITS THAT PROVIDE ALL BASIC LIVING SERVICES FOR RESIDENTS WHO ARE EXPERIENCING MILD TO MODERATE DEMENTIA. THE MEMORY UNITS CONSIST OF TWO COTTAGES CONJOINED UNDER ONE ROOF. EACH COTTAGE HOUSES NINE RESIDENTS IN NINE PRIVATE SUITES. THE BEDROOM SUITES ARE LOCATED TO THE BACK OF THE COTTAGES FOR PRIVACY AND LESS HOUSEHOLD NOISE. THEY ARE RELATIVELY SMALL SUITES AS THEY ARE USED ONLY FOR SLEEPING. THE MAJORITY OF THE RESIDENT'S TIME IS SPENT OUT IN THE COMMON AREAS. EACH COTTAGE HAS A LARGE, OPEN KITCHEN, DINING ROOM, LIVING ROOM, AND LAUNDRY FACILITIES. A SUN ROOM IN EACH COTTAGE PROVIDES A SMALLER, MORE INTIMATE SETTING FOR FAMILY VISITS. A GREAT ROOM CONNECTS TWO OF THE COTTAGES TOGETHER AND PROVIDES A LARGER SPACE FOR GROUP ACTIVITIES AND FAMILY GATHERINGS. THE OVERALL DESIGN OF EACH COTTAGE IS CIRCULAR, ALLOWING RESIDENTS TO SAFELY WALK WITHOUT RUNNING INTO BARRIERS OR HALLWAY DEAD ENDS.THE PROGRAMMING AND SERVICES OF THE COTTAGES ARE BASED ON A SOCIAL MODEL COGNIZANT OF THE SPECIAL NEEDS OF PERSONS SUFFERING FROM MEMORY LOSS. RECENT STUDIES HAVE SHOWN THAT WHILE THERE IS NO TREATMENT FOR MEMORY LOSS, QUALITY OF LIFE CAN BE GREATLY ENHANCED BY APPROPRIATE PROGRAMMING AND WELL-DESIGNED FACILITIES. THE RESIDENTS OF EACH COTTAGE LIVE TOGETHER AS A FAMILY WHO HAS SIMILAR INTERESTS, ABILITIES, AND CIRCUMSTANCES. EACH PERSON IS PROVIDED OPPORTUNITIES FOR SUCCESS AS THEY HELP WITH THE NORMAL TASKS OF RUNNING A HOUSEHOLD SUCH AS LAUNDRY, MEAL SET UP AND CLEAN UP, ETC. THE DECOR OF EACH COTTAGE IS VERY MUCH LIKE A LARGE HOME. SERVICES PROVIDED TO THE RESIDENTS OF THE COTTAGES AS PART OF THEIR MONTHLY FEE INCLUDE MEALS, MEDICATION MONITORING AND ADMINISTRATION, HOUSEKEEPING, LAUNDRY, AND LIFE ENRICHMENT ACTIVITIES. MONTHLY RENT IS CHARGED SEPARATE FROM SERVICES.THE ASSISTED LIVING APARTMENTS ARE DESIGNED WITH A ONE-BEDROOM EFFICIENCY SIZE FLOOR PLAN WITH A KITCHENETTE, LIVING ROOM, SEPARATE BEDROOM AND BATHROOM WITH A WALK-IN SHOWER. ASSISTED LIVING INCLUDES HEALTH CARE, SUPPORTIVE SERVICES AND PERSONALIZED ASSISTANCE DESIGNED TO HELP TENANTS MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. THE BASE PACKAGE OF ASSISTED LIVING SERVICES INCLUDES 24 HOUR ON-SITE SUPERVISION, ASSISTANCE WITH PERSONAL CARE, EMERGENCY RESPONSE SYSTEM, UP TO THREE MEALS EACH DAY, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICE, ASSISTANCE WITH SETTING UP MEDICAL TRANSPORTATION, LIFE ENRICHMENT PROGRAMMING, AND COMMUNICATION WITH PHYSICIAN REGARDING RESIDENT MEDICAL CARE. ADDITIONAL SERVICES ARE PROVIDED ON A FEE FOR SERVICE BASIS. ALL OF THE MEALS FOR THE ASSISTED LIVING TENANTS ARE PROVIDED IN THE LARGE MAIN DINING ROOM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1576092 | Expense |
| Grants | 0 | Grants |
| Revenue | 1680471 | Revenue |
| Description | MEMORY CARE: IN AN EFFORT TO MEET THE NEEDS OF SENIORS WITH MEMORY LOSS, THE GOOD SHEPHERD COTTAGES WERE CONSTRUCTED IN 2004. THE GOOD SHEPHERD COTTAGES WERE DESIGNED SPECIFICALLY TO MEET THE NEEDS AND INCREASE THE QUALITY OF LIFE FOR OLDER ADULTS AFFECTED BY MEMORY LOSS (INCLUDING ALZHEIMER'S DISEASE, DEMENTIA, AND OTHER RELATED DISEASES).THE GOOD SHEPHERD COTTAGES CONSIST OF FOUR INDEPENDENT COTTAGES UNDER ONE ROOF. EACH OF THE FOUR COTTAGES HOUSE NINE RESIDENTS IN NINE PRIVATE SUITES. THE BEDROOM SUITES ARE LOCATED TO THE BACK OF THE COTTAGES FOR PRIVACY AND LESS HOUSEHOLD NOISE. THEY ARE RELATIVELY SMALL SUITES AS THEY ARE USED ONLY FOR SLEEPING. THE MAJORITY OF THE RESIDENT'S TIME IS SPENT OUT IN THE COMMON AREAS. EACH COTTAGE HAS A LARGE, OPEN KITCHEN, DINING ROOM, LIVING ROOM, AND LAUNDRY FACILITIES. A SUN ROOM IN EACH COTTAGE PROVIDES A SMALLER, MORE INTIMATE SETTING FOR FAMILY VISITS. A GREAT ROOM CONNECTS TWO OF THE COTTAGES TOGETHER AND PROVIDES A LARGER SPACE FOR GROUP ACTIVITIES AND FAMILY GATHERINGS. THE OVERALL DESIGN OF EACH COTTAGE IS CIRCULAR, ALLOWING RESIDENTS TO SAFELY WALK WITHOUT RUNNING INTO BARRIERS OR HALLWAY DEAD ENDS.THE PROGRAMMING AND SERVICES OF THE COTTAGES ARE BASED ON A SOCIAL MODEL COGNIZANT OF THE SPECIAL NEEDS OF PERSONS SUFFERING FROM MEMORY LOSS. RECENT STUDIES HAVE SHOWN THAT WHILE THERE IS NO TREATMENT FOR MEMORY LOSS, QUALITY OF LIFE CAN BE GREATLY ENHANCED BY APPROPRIATE PROGRAMMING AND WELL-DESIGNED FACILITIES. THE RESIDENTS OF EACH COTTAGE LIVE TOGETHER AS A FAMILY WHO HAS SIMILAR INTEREST, ABILITIES, AND CIRCUMSTANCES. EACH PERSON IS PROVIDED OPPORTUNITIES FOR SUCCESS AS THEY HELP WITH THE NORMAL TASKS OF RUNNING A HOUSEHOLD SUCH AS LAUNDRY, MEAL PREPARATION, ETC. THE DECOR OF EACH COTTAGE IS VERY MUCH A PART OF THE PROGRAMMING, COMPLETE WITH FURNITURE AND DECORATIONS REMINISCENT OF PAST EVENTS THAT ARE FAMILIAR AND MEMORABLE. EACH COTTAGE IS DECORATED WITH A THEME TO BRING BACK THOSE FOND MEMORIES OF THE PAST. SERVICES PROVIDED TO THE RESIDENTS OF THE COTTAGES AS PART OF THEIR MONTHLY FEE INCLUDE ROOM, MEALS, MEDICATION MONITORING, HOUSEKEEPING, LAUNDRY, AND HEALTH SCREENINGS. SERVICES ARE DESIGNED TO MEET TENANTS' PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. GOOD SHEPHERD COTTAGES ARE PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, HOME DELIVERED MEALS, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOMED TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAS BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. THE CAMPUS ALSO INCLUDES A FOUNDATION THAT RAISED FUNDS FOR THE IT'S NEVER 2 LATE COMPUTER HARDWARE AND SOFTWARE. IT'S NEVER 2 LATE PROGRAMMING STARTS WITH A LARGE COMPUTER MONITOR. BY TOUCHING THE MONITOR, RESIDENTS ARE ABLE TO PUT TOGETHER PUZZLES, VIEW TELEVISION PROGRAMS FROM DECADES PAST, DRIVE A CAR, AND OTHER ACTIVITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2230512 | Expense |
| Grants | 0 | Grants |
| Revenue | 2204662 | Revenue |
| Description | GOOD SHEPHERD COMMUNITY ASSISTED LIVING: GOOD SHEPHERD ASSISTED LIVING IS A PACKAGE OF SERVICES DELIVERED TO TENANTS IN THEIR OWN APARTMENTS, WHEN THE NEED ARISES. ASSISTED LIVING INCLUDES HEALTH CARE, SUPPORTIVE SERVICES AND PERSONALIZED ASSISTANCE DESIGNED TO HELP RESIDENTS AGE IN PLACE AND MAINTAIN THEIR INDEPENDENCE FOR AS LONG AS POSSIBLE. THE BASE PACKAGE OF ASSISTED LIVING SERVICES INCLUDES, 24-HOUR AWAKE ON-SITE SUPERVISION, EMERGENCY RESPONSE SYSTEM, UP TO THREE MEALS EACH DAY, WEEKLY HOUSEKEEPING AND LAUNDRY SERVICES, ASSISTANCE WITH SETTING UP MEDICAL TRANSPORTATION, AND LIFE ENRICHMENT ACTIVITIES. GOOD SHEPHERD ASSISTED LIVING ALLOWS TENANTS LIVING IN ONE OF THE FOUR SAUK RAPIDS APARTMENT BUILDINGS TO CONTINUE TO LIVE IN THEIR APARTMENT AFTER THE NEED FOR ADDITIONAL SERVICES ARISE. TENANTS ARE NOT REQUIRED TO MOVE TO A SEPARATE ASSISTED LIVING BUILDING. THE MAJORITY OF THE CLIENTS RECEIVE FUNDING FROM THE MEDICAL ASSISTANCE PROGRAM.SHEPHERD COURT APARTMENTS: SHEPHERD COURT APARTMENTS IS A ONE-STORY 53 UNIT MARKET RATE APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. CONSTRUCTED IN 1985, SHEPHERD COURT APARTMENTS HAS SIX FLOOR PLANS OF ONE AND TWO BEDROOM UNITS, SURROUNDING AN OPEN COURTYARD IN THE CENTER OF THE BUILDING. IT INCLUDES ITS OWN SECURITY SYSTEM. DURING 2004, SHEPHERD COURT APARTMENTS EXPANDED ITS FRONT LOBBY AREA AND DINING ROOM. NEW SHINGLES AND IMPROVEMENTS TO THE FIRE SAFETY, TENANT SAFETY, AND EMERGENCY SYSTEMS WERE COMPLETED AS WELL. AFTER THE CONSTRUCTION WAS COMPLETED, SHEPHERD COURT APARTMENTS IS ABLE TO GIVE PRIORITY ON THEIR WAITING LIST FOR THOSE POTENTIAL TENANTS WHO REQUIRE ASSISTED LIVING SERVICES. SERVICES ARE DESIGNED TO MEET TENANTS' PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. SHEPHERD COURT APARTMENTS IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, HOME DELIVERED MEALS, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. ALL THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. IF A TENANT OF SHEPHERD COURT APARTMENTS NEED SERVICES BEYOND SIMPLE HOUSING, SUCH AS MEALS, HOME CARE, OR ASSISTED LIVING, THOSE SERVICES ARE MET BY GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA STAFF IN THE TENANT APARTMENT. THIS ALLOWS THE TENANT TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE. INDEPENDENT TENANTS ARE WELCOMED TO JOIN ANY ACTIVITY PROGRAM OFFERED TO THE TENANTS WITH ASSISTED LIVING SERVICES. EXERCISE PROGRAM, POKENO, CARD CLUBS, BINGO, MOVIE NIGHT, QUILTING BEE, OUTSIDE MUSIC GROUPS, OUTSIDE SPEAKERS TO DISCUSS AREAS OF CONCERNS SUCH AS SCAMS AND MEDICARE QUESTION & ANSWER, REMINISCING TIMES, AND RED HAT SOCIETY ARE JUST A FEW OF THE ACTIVITIES THAT OCCUR AT SHEPHERD COURT APARTMENTS. THE CAMPUS ALSO HAS A HANDICAPPED BUS THAT IS USED BY TENANTS FOR WEEKLY GROCERY SHOPPING TRIPS. THE BUS IS USED FOR MONTHLY OUTINGS TO VARIOUS DEPARTMENT STORES, FABRIC/CRAFT STORES, THE LOCAL MALL, AND OTHER VARIOUS LOCAL BUSINESSES. THE BUS ALSO PROVIDES TRANSPORTATION TO OTHER OUTINGS SUCH AS THE ANNUAL ROTARY THANKSGIVING MEAL, DINNER WITH SANTA, AND OTHERS. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOMED TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAS BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. SHEPHERD COURT APARTMENTS ALSO EMPLOYS A SOCIAL SERVICE COORDINATOR TO ASSIST TENANTS WITH THEIR PSYCHOSOCIAL NEEDS. TENANTS CAN MEET WITH THE SOCIAL SERVICE COORDINATOR TO DISCUSS SERVICES THAT ARE NEEDED, SUCH AS ASSISTANCE WITH PAYING OF BILLS, AND VARIOUS OTHER SERVICES. THE APARTMENT MANAGER IS ONSITE 20 HOURS PER WEEK TO ASSIST TENANTS WITH SERVICES AS WELL.TENANTS OF SHEPHERD COURT APARTMENTS HAVE MONTHLY TENANT COUNCIL MEETINGS TO DISCUSS WITH MANAGEMENT PROGRAMMING THAT IS WORKING WELL AND ITEMS THAT MAY NEED TO BE IMPROVED UPON. THE CAMPUS ALSO INCLUDES A FOUNDATION THAT RECENTLY RAISED FUNDS SO THAT SHEPHERD COURT APARTMENTS COULD HAVE A COMPUTER IN ITS COMMON AREA FOR ALL TENANTS TO USE. VOLUNTEERS ARE HELPING TENANTS LEARN TO USE SKYPE, FACEBOOK, AND E-MAIL TO KEEP IN TOUCH WITH THEIR FRIENDS AND FAMILIES. OTHER TENANTS HAVE BEGUN TO ORDER THEIR GROCERIES, DO BANKING, AND TAKE CARE OF OTHER NEEDS ONLINE TO BE DELIVERED TO THEIR APARTMENT USING THE COMPUTER IN THE COMMON AREA.GOOD SHEPHERD HOME HEALTH: GOOD SHEPHERD HOME HEALTH CARE PROVIDES HEALTH CARE AND HOMEMAKING SERVICES TO OLDER ADULTS IN THE COMFORT AND PRIVACY OF THEIR OWN HOME, WITHIN A 30-MILE SERVICES AREA. HOME HEALTH CARE HELPS INDIVIDUALS REGAIN INDEPENDENCE FOLLOWING AN ILLNESS OR INJURY, HOSPITALIZATION OR A NURSING HOME STAY THROUGH SERVICES SUCH AS SKILLED NURSING, REHABILITATION, IV THERAPY, MEDICATION TEACHING AND SET-UP, HOME HEALTH AIDE, AND HOMEMAKING. THE MAJORITY OF THE CLIENTS RECEIVED FUNDING FROM THE MEDICAL ASSISTANCE OR MEDICARE PROGRAM.OUTREACH DEVELOPMENT: GOOD SHEPHERD OUTREACH DEVELOPMENT PROVIDES MANAGEMENT SERVICES TO THE DIVISIONS OF THE ORGANIZATION. NUTRITIONAL SERVICES TO THE APARTMENT TENANTS AND HOME DELIVERED MEALS ARE A SERVICE OF THE OUTREACH DEVELOPMENT DIVISION. SOME OF THE TENANTS OF THE FOUR SAUK RAPIDS APARTMENTS PREFER NOT TO COOK OR PREFER TO EAT IN A MORE SOCIAL SETTING. SEVERAL DINING AREAS SERVE THE CULINARY NEEDS OF THE APARTMENT TENANTS. OPTIONAL MEAL PLANS ARE AVAILABLE TO THOSE WHO DESIRE THEM. ALONG WITH A WARM AND INVITING ATMOSPHERE, THE MEALS ARE AFFORDABLE, NUTRITIOUS, AND DELICIOUS. THE HOME DELIVERED MEAL PROGRAM IS DESIGNED TO MEET THE NUTRITIONAL NEEDS OF SENIORS WHO ARE HOME-BOUND OR WHO HAVE A DIFFICULT TIME COOKING, BUT WANT TO STAY IN THEIR OWN HOME. A HOT, NUTRITIOUS NOON MEAL IS DELIVERED WITHIN THE CITY LIMITS OF SAUK RAPIDS AND SARTELL, TO THE CLIENT'S DOOR EVERY WEEKDAY BY A FRIENDLY VOLUNTEER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2230512 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2204662 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16795327 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 557 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTA MARTINI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3202593490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 4TH AVE NORTH | AddressLine1 |
| City | SAUK RAPIDS | City |
| State | MN | State |
| ZIP Code | 56379 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LEONARD SMALLWOOD | |||||||
| NEW CHAIR | 2.00 | 2.50 | X | X | 0 | 0 | 0 |
| ROBERT BEEDLE | |||||||
| FORMER CHAIR | 2.00 | 2.50 | X | X | 0 | 0 | 0 |
| TERRY KURASH | |||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| CORKY RAINER | |||||||
| NEW TREASURER | 1.00 | 1.50 | X | X | 0 | 0 | 0 |
| TIMOTHY O'CONNOR | |||||||
| FORMER TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| JON LENTZ | |||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| DIANE DOERING | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RENEE FRAUENDIENST | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| HARVEY EHLERS | |||||||
| BOARD MEMBER | 1.00 | 1.50 | X | 0 | 0 | 0 | |
| PETER HOLM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOROTHY KERSTEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID WALZ | |||||||
| FORMER BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOYCE HAWKINSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TOM ZIPOY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BRUCE GLANZER | |||||||
| PRESIDENT/CEO | 32.00 | 8.00 | X | 111699 | 0 | 16319 | |
| KRISTA MARTINI | |||||||
| VP OF FINANCE | 28.00 | 12.00 | X | 60467 | 0 | 11633 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172166 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27952 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK | |||||
| 25271 NETWORK PLACE | CHICAGO | IL | 606731252 | DIETARY SERVICES | 1058208 |
| MILLER ARCHITECTS & BUILDERS | |||||
| PO BOX 1228 | ST CLOUD | MN | 56302 | GROUND WORK FOR PATIO HOMES | 451183 |
| HEALTH DIMENSIONS REHABILITATION | |||||
| 1994 EAST RUM RIVER DRIVE SOUTH | CAMBRIDGE | MN | 550082663 | THERAPY SERVICES | 425362 |
| CROTHALL LAUNDRY SERVICES | |||||
| 13028 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | LAUNDRY SERVICES | 117423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 46753 | RelatedOrganizations |
| All Other Contributions | 128933 | AllOtherContributions |
| Total Contributions | 175686 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSING FACILITY REV. | 623000 | 11983880 | 11983880 |
| SHEPHERD OF GRACE REV. | 623000 | 1895013 | 1895013 |
| MEMORY COTTAGES REV. | 623000 | 1680471 | 1680471 |
| ASSISTED LIVING REV. | 623000 | 673785 | 673785 |
| SHEPHERD COURT APMT REV. | 623000 | 641566 | 641566 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 889311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 889311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17764026 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116810 | TotalRevenueColumn |
| Exclusion | $116,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 543509 | Securities |
| Other | 1663 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 534121 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9388 | Securities |
| Other | 1663 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11051 | TotalRevenueColumn |
| Exclusion | $11,051 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 900099 | 89592 | $89,592 |
| TV REVENUE | 900099 | 82630 | $82,630 |
| OTHER MISCELLANEOUS REVENUE | 900099 | 61272 | $61,272 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62778 | TotalRevenueColumn |
| Exclusion | $62,778 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 296272 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18363845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17764026 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $424,133 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200118 | Total |
| Management And General | 200118 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8070763 | Total |
| Program Services | 7156410 | ProgramServices |
| Management And General | 837907 | ManagementAndGeneral |
| Fundraising | 76446 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75255 | Total |
| Program Services | 63169 | ProgramServices |
| Management And General | 9162 | ManagementAndGeneral |
| Fundraising | 2924 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427329 | Total |
| Program Services | 1242474 | ProgramServices |
| Management And General | 180219 | ManagementAndGeneral |
| Fundraising | 4636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620450 | Total |
| Program Services | 537012 | ProgramServices |
| Management And General | 77893 | ManagementAndGeneral |
| Fundraising | 5545 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5145 | Total |
| Management And General | 5145 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33341 | Total |
| Management And General | 33341 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298294 | Total |
| Program Services | 1255861 | ProgramServices |
| Management And General | 34725 | ManagementAndGeneral |
| Fundraising | 7708 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67448 | Total |
| Management And General | 67448 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336412 | Total |
| Program Services | 223856 | ProgramServices |
| Management And General | 109565 | ManagementAndGeneral |
| Fundraising | 2991 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76711 | Total |
| Program Services | 65217 | ProgramServices |
| Management And General | 9199 | ManagementAndGeneral |
| Fundraising | 2295 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2997017 | Total |
| Program Services | 2858185 | ProgramServices |
| Management And General | 138832 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30718 | Total |
| Program Services | 22259 | ProgramServices |
| Management And General | 7756 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45207 | Total |
| Program Services | 17470 | ProgramServices |
| Management And General | 26297 | ManagementAndGeneral |
| Fundraising | 1440 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9655 | Total |
| Program Services | 9655 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1530945 | Total |
| Program Services | 1300860 | ProgramServices |
| Management And General | 229564 | ManagementAndGeneral |
| Fundraising | 521 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7246 | Total |
| Management And General | 7246 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONTRACTED MEALS | 1021620 | 1021620 |
| LICENSE SURCHARGE | 456030 | 456030 |
| FOOD | 402853 | 402853 |
| BAD DEBT | 87904 | 87904 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157779 | Total |
| Program Services | 74492 | ProgramServices |
| Management And General | 82927 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18958240 | Total |
| Program Services | 16795327 | ProgramServices |
| Management And General | 2057344 | ManagementAndGeneral |
| Fundraising | 105569 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57259 | BOY |
| EOY | 158895 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2034182 | BOY |
| EOY | 1815220 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211814 | BOY |
| EOY | 1730871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110749 | BOY |
| EOY | 113165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39572086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14434758 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25969832 | BOY |
| EOY | 25137328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2164367 | BOY |
| EOY | 2262954 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205494 | BOY |
| EOY | 1150149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5709868 | BOY |
| EOY | 5768255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39463565 | BOY |
| EOY | 38150307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199769 | BOY |
| EOY | 1994566 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4680 | BOY |
| EOY | 707 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34443258 | BOY |
| EOY | 33887826 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122468 | BOY |
| EOY | 133201 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960339 | BOY |
| EOY | 4527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36730514 | BOY |
| EOY | 36020827 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2418321 | BOY |
| EOY | 1848604 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314730 | BOY |
| EOY | 280876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2733051 | BOY |
| EOY | 2129480 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39463565 | BOY |
| EOY | 38150307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -594395 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 76124 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -85300 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175686 | CurrentTaxYear |
| Total | 703558 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17110270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17550659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17588592 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18670936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17764026 | CurrentTaxYear |
| Total | 88684483 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17196589 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17804928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17710937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18735875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17939712 | CurrentTaxYear |
| Total | 89388041 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7500 | CurrentTaxYearMinus3Years |
| Total | 7500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7500 | CurrentTaxYearMinus3Years |
| Total | 7500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 89380541 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116810 | CurrentTaxYear |
| Total | 453499 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41570 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116810 | CurrentTaxYear |
| Total | 453499 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 296272 | CurrentTaxYear |
| Total | 296272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17307338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17846498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17792965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18838217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18352794 | CurrentTaxYear |
| Total | 90137812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00500 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MEAL REVENUE TV REVENUE GIFT SHOP REVENUE MISCELLANEOUS REVENUE MANAGEMENT FEE REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295693 | OtherCostOrOtherBasis |
| Book Value | 295693 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32564898 | OtherCostOrOtherBasis |
| Depreciation | 10080238 | Depreciation |
| Book Value | 22484660 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 575862 | OtherCostOrOtherBasis |
| Depreciation | 362265 | Depreciation |
| Book Value | 213597 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5537260 | OtherCostOrOtherBasis |
| Depreciation | 3866764 | Depreciation |
| Book Value | 1670496 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598373 | OtherCostOrOtherBasis |
| Depreciation | 125491 | Depreciation |
| Book Value | 472882 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25137328 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND FUNDS | 4297943 |
| EMPLOYEE, RESIDENT & TENANT FUNDS | 134438 |
| DUE FROM FOUNDATION | 781337 |
| DUE FROM HUD AFFILIATES | 29800 |
| TAX & INSURANCE ESCROW | 257179 |
| DEVELOPMENT COSTS | 204249 |
| REPLACEMENT RESERVE | 63309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5768255 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION | Description |
| Amount | $4,527 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4527 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE TRUSTEE OF VARIOUS RESIDENT AND TENANT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR THE RESIDENTS AND TENANTS. THE ORGANIZATION ALSO HOLDS FUNDS FOR THE EMPLOYEES FLEXIBLE SPENDING ACCOUNTS UNTIL THE EMPLOYEE PROVIDES THE APPROPRIATE DOCUMENTATION TO THE CONTRACTED THIRD PARTY ADMINISTRATOR. ALL FUNDS ARE ON DEPOSIT IN SEPARATE BANK ACCOUNTS. | |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE INCOME TAX RETURNS FOR THE YEARS 2009 THROUGH 2011 REMAIN OPEN TO EXAMINATION. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| THE CITY OF SAUK RAPIDS MN | ||||||||
| A | 416005534 | 804359AW7 | 2004-01-30 | 12270000 | REFUNDING OF SERIES 1996 BONDS | 0 | 0 | 0 |
| THE CITY OF BECKER MN | ||||||||
| B | 416004965 | 075683AS1 | 2006-05-11 | 8520000 | FUND CONSTRUCTION OF SHEPHERD OF GRACE SENIOR HOUSING PROJECT | 0 | 0 | 0 |
| THE CITY OF SAUK RAPIDS MN | ||||||||
| C | 416005534 | 804359BC0 | 2009-07-01 | 15570000 | FUND NURSING HOME EXPANSION AND RENOVATION PROJECT | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1610000 | 12270000 | 888975 | 415806 | 6717397 | 192604 | 4055218 | 2005 | 1 | 0 | 1 | 1 | |
| B | 270000 | 8520000 | 598299 | 789556 | 170400 | 6877530 | 2007 | 0 | 0 | 1 | 1 | 84215 | |
| C | 205000 | 15570000 | 1322000 | 1348627 | 612361 | 12287012 | 2011 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART V | Identifier |
| Return Reference | BOND COMPLIANCE POLICY | ReturnReference |
| Explanation | THE ORGANIZATION IMPLEMENTED A BOND COMPLIANCE POLICY ON APRIL 15, 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD. THE ENTIRE BOARD MAY DEFER A DECISION TO BE MADE BY THE EXECUTIVE COMMITTEE. AT THE NEXT BOARD MEETING, THE EXECUTIVE COMMITTEE WILL REVIEW THE DECISION WITH THE BOARD. THE EXECUTIVE COMMITTEE MAY ALSO MEET TO DISCUSS VARIOUS ITEMS THAT WILL BE BROUGHT TO THE ENTIRE BOARD FOR A VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THOSE CONGREGATIONS WHICH BELONG TO THE LUTHERAN CHURCH-MISSOURI SYNOD OR ITS SUCCESSOR, WHICH ARE LOCATED IN CENTRAL MINNESOTA, AND WHICH HAVE SIGNIFIED THEIR WILLINGNESS TO BE AFFILIATED WITH THIS ORGANIZATION. EACH SPONSORING CONGREGATION MAY ELECT OR DESIGNATE UP TO THREE VOTES NOTWITHSTANDING THE NUMBER OF MEMBERS. HOW VOTES ARE TO BE CAST SHALL BE DETERMINED BY EACH CONGRAGATION. EACH AFFILIATE CONGREGATION SHALL ELECT TWO LAY DELEGATES, TOGETHER WITH THE CONSTITUTED PASTORS OF THE AFFILIATED CONGREGATIONS, TO ACT AS MEMBERS OF THE CORPORATION AND TO VOTE AT THE ANNUAL CORPORATE MEETINGS AND ANY SPECIALLY CALLED MEETINGS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO DELEGATES AND THE PASTOR FROM EACH SPONSORING CONGREGATION ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE DRAFT 990 IS REVIEWED BY THE CEO & CFO. THE DRAFT 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD VOTES TO APPROVE THE FORM 990 AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS, VICE PRESIDENTS, & CEO ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. THE CEO MONITORS FOR CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, IT IS ACKNOWLEDGED AND THE BOARD IS NOTIFIED. THE INDIVIDUAL WITH THE CONFLICT IS UNABLE TO VOTE ON DECISIONS RELATED TO THAT CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY RANGE FOR EACH POSITION IS COMPARED TO THE AGING SERVICES SCALES TO ENSURE THAT GOOD SHEPHERD IS COMPETITIVE WITH WAGES. WAGE SCALES ARE ADJUSTED AS THE BUDGET ALLOWS. THE BOARD OF DIRECTORS MAKES THE DETERMINATION OF THE CEO'S COMPENSATION AND THE CEO MAKES THE DETERMINATION OF THE CFO'S COMPENSATION. THE LAST REVIEW PROCESS WAS CONDUCTED IN 2012. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS ALSO AVAILABLE AT WWW2.GUIDESTAR.ORG. | |
| 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. | |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM RESTRICTIONS -85,310. ROUNDING 10. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPHERD OF GRACE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11175 27TH AVE SE | AddressLine1 |
| City | BECKER | City |
| State | MN | State |
| ZIP Code | 55308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204857807 | EIN |
| Primary Activities | SERVICES TO SENIORS | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 2164500 | TotalIncome |
| EOY Assets | 7053162 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SHEPHERD OAK APARTMENTS INC | ||||||||||
| 1115 FOURTH AVE N | SAUK RAPIDS | MN | 56379 | 411773664 | HOUSING FOR LOW INCOME SENIORS | MN | 501(C)(3) | 9 | SEE SCHEDULE R - PART VII | 1 |
| SHEPHERD OAK WEST APARTMENTS INC | ||||||||||
| 1115 FOURTH AVE N | SAUK RAPIDS | MN | 56379 | 411870826 | HOUSING FOR LOW INCOME SENIORS | MN | 501(C)(3) | 9 | SEE SCHEDULE R - PART VII | 1 |
| THE GOOD SHEPHERD LUTHERAN FOUNDATION INC | ||||||||||
| 1115 FOURTH AVE N | SAUK RAPIDS | MN | 56379 | 411302004 | SUPPORTING GOOD SHEPHERD LUTHERAN HOME & AFFILIATES | MN | 501(C)(3) | 11 -TYPE 1 | GSLH | 1 |
| GOOD SHEPHERD HOMES INC | ||||||||||
| 1115 FOURTH AVE N | SAUK RAPIDS | MN | 56379 | 411330247 | HOUSING FOR LOW INCOME SENIORS | MN | 501(C)(3) | 9 | SEE SCHEDULE R - PART VII | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOOD SHEPHERD HOMOE INC | ||
| Q | 165924 | ACTUAL COST |
| SHEPHERD OAK APARTMENTS INC | ||
| Q | 128520 | ACTUAL COST |
| SHEPHERD OAK WEST APARTMENTS INC | ||
| Q | 125818 | ACTUAL COST |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF DIRECT CONTROL | Identifier |
| Return Reference | PART II | ReturnReference |
| Explanation | FOR ENTITIES IN PART II, WITH EXCEPTION OF THE GOOD SHEPHERD LUTHERAN FOUNDATION, ALL ARE DEEMED TO BE DIRECT CONTROLLING ENTITIES OF EACH OTHER FOR THE PURPOSES OF COLUMN (F) BECAUSE THERE IS OVERLAP IN THE BOARD MEMBERS OF EACH OF THESE FACILITIES. | Explanation |
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