2013-08-13T14:32:31-05:00 2012-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2012-01-01 270907277 EPISCOPAL HOME CARE & SERVICES EPIS 6516328851 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 MARVIN PLAKUT 6512881142 2013-08-12 1 TIM A RITTER CPA P00732856 9525483400 2013-08-12 2012 2016-02-24 21:20:13Z MARVIN PLAKUT 490 LYNNHURST AVENUE EAST ST PAUL MN 55104 419156 0 X WWW.EHOMESMN.ORG X 2009 MN TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF THE EPISCOPAL FACILITIES. 16 16 0 16 0 0 0 0 396123 419156 0 0 0 0 396123 419156 0 0 0 0 212743 343931 0 0 0 59126 46894 271869 390825 124254 28331 221123 236732 56868 44146 164255 192586 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 185014 419156 EPISCOPAL HOME CARE AND SERVICES IS A MINNESOTA NONPROFIT CORPORATION FORMED TO PROVIDE HOME CARE SERVICES TO RESIDENTS OF EPISCOPAL HOMES FACILITIES. 185014 1 0 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 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X CAROLINE HENDREN 6516460622 490 E LYNNHURST AVENUE ST PAUL MN 55104 DENISE COLE 1.00 X 0 0 0 MARY SUE COMFORT 1.00 X 0 0 0 AMY FISTLER 1.00 X 0 0 0 TOM HOVE 1.00 X 0 0 0 BETSY KELLY 1.00 X 0 0 0 JIM JOHNSON 1.00 X 0 0 0 MARY LILJA 1.00 X 0 0 0 ROBERT MCCLAY 1.00 X 0 0 0 THE REV REX MCKEE 1.00 X 0 0 0 JEAN PROBST 1.00 X 0 0 0 CYNTHIA VERHEY 1.00 X 0 0 0 ELLEN WATTERS 1.00 X 0 0 0 BETTE ASHCROFT 1.00 X X 0 0 0 RICK RINKOFF 1.00 X X 0 0 0 ALDEN DREW 1.00 X X 0 0 0 DUSTY MAIRS 1.00 X X 0 0 0 CAROLINE HENDREN 40.00 X X 0 72087 16822 MARVIN PLAKUT 40.00 X X 0 159542 17606 0 231629 34428 0 0 1 0 0 HOME HEALTH SERVICES 621610 419156 419156 419156 419156 419156 0 0 319599 168696 150903 3035 1602 1433 21297 11241 10056 16800 16800 358 358 6454 6454 7808 7808 1982 1982 4272 2282 1990 5890 5890 8 8 869 869 DUES AND SUBSCRIPTIONS 1468 1468 985 324 661 390825 185014 205811 0 187516 189329 30727 37668 2277 600 32977 23842 603 9135 221123 236732 39065 16598 17803 27548 56868 44146 X 164255 192586 164255 192586 221123 236732 28331 0 X X 0 1 X 1 0 X 72000 72000 253242 396123 419156 1068521 72000 253242 396123 419156 1140521 72000 218298 392703 417226 1100227 0 72000 218298 392703 417226 1100227 40294 72000 253242 396123 419156 1140521 X 26977 23242 3735 6000 600 5400 9135 RELATED PARTY PAYABLES 27548 27548 X 419156 0 419156 0 419156 390825 0 390825 0 390825 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF 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 RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 0 159542 0 0 0 0 0 250 0 17356 0 177148 0 0 FORM 990, PART VI, SECTION A, LINE 3 EPISCOPAL HOMES MANAGEMENT IS A RELATED ORGANIZATION THAT IS RESPONSIBLE FOR MANAGING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO EACH OF THE BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE RESPONSIBLE TO - WITHOUT REQUEST - MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER CONFLICT OF INTEREST THEREIN TO THE BOARD PRIOR TO ANY ACTION UPON THE MATTER, CONTRACT, OR TRANSACTION THAT CAUSE CONFLICT. IF THERE IS A CONFLICT OF INTEREST, THE PERSON SHALL REMOVE THEMSELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON THE MHHA WAGE SURVEY AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE CEO OR DIRECTOR OF FINANCE. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTOR'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE TERRACE AT IRIS PARK LLC 490 LYNNHURST AVE EAST ST PAUL MN 55104 270907277 SENIOR LIVING SERVICES MN 0 0 EPISCOPAL HOME CARE & SERVICES EPISCOPAL AT 1840 LLC 490 LYNNHURST AVE EAST ST PAUL MN 55104 270907277 CONSTRUCTION OF CORNELIA HOUSE MN 0 0 EPISCOPAL HOME CARE & SERVICES EPISCOPAL CHURCH HOME OF MINNESOTA 1879 FERONIA AVENUE ST PAUL MN 55104 410706110 NURSING HOME MN 501(C)(3) LINE 1 EPISCOPAL HOMES OF MINNESOTA 0 IRIS PARK COMMONS 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411433860 ASSISTED LIVING MN 501(C)(3) LINE 11A, I EPISCOPAL HOMES OF MINNESOTA 0 CORNELIA HOUSE 490 LYNNHURST AVE EAST ST PAUL MN 55104 061692748 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES OF MINNESOTA 490 LYNNHURST AVE EAST ST PAUL MN 55104 911983254 PROVISION OF HOUSING AND CARE SERVICES FOR INDIVIDUALS MN 501(C)(3) LINE 1 EPISCOPAL HOMES OF MINNESOTA 0 KINGS CROSSING APARTMENTS 490 LYNNHURST AVE EAST ST PAUL MN 55104 264270887 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 LYNNHURST AVE EAST ST PAUL MN 55104 411703612 FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 0 CARTY HEIGHTS 412 DUNLAP STREET N ST PAUL MN 55104 204250735 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 LOW INCOME HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EH SERVICES INC 490 LYNNHURST AVE EAST ST PAUL MN 55104 455322401 FACILITIES MANAGEMENT MN 501(C)(3) LINE 11A, I EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC 490 LYNNHURST AVE EAST ST PAUL MN 55104 411695916 MANAGEMENT MN N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0