2012-05-14T09:45:51-04:00 2011-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2010-07-01 300186547 PHSVOA ROCHESTER INC PHSV 6129410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 NANCY GAVIN 2012-05-14 CHARLES SELCER CPA 6123325500 2010 2016-02-24 21:20:13Z JOSEPH BUDZYNSKI 1660 DUKE STREET ALEXANDRIA VA 22314 4020590 false X WWW.VOA.ORG X 2003 MN SEE SCHEDULE O. 4 0 43 3 0 9540 11866 3868115 4001349 14607 7375 0 0 3892262 4020590 0 0 0 0 807923 812805 0 0 0 3028229 2656804 3836152 3469609 56110 550981 21792956 21754648 23373642 22784353 -1580686 -1029705 X SEE SCHEDULE O. false false 3209081 4001349 PHS/VOA ROCHESTER, INC. provides independent and assisted living services for seniors in Minnesota. 3209081 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 4 0 43 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 true true false MN X NANCY GAVIN 9529410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 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 TOM TURNBULL 3.0 X X 0 0 0 0 0 0 0 false false false A'VIANDS LLC PO BOX 1450 MINNEAPOLIS MN 55485 DIETARY CONSULTANTS 165645 VOA NATIONAL SERVICES 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 MANAGEMENT 200662 2 11866 3371 11866 NURSING/THERAPY 623000 3771367 3771367 RESIDENT SERVICES 623990 229982 229982 4001349 7375 7375 0 0 0 0 0 0 0 4020590 4001349 7375 0 0 0 0 0 0 640631 600394 40237 0 113862 106619 7243 58312 58312 200662 200662 3391 3391 8500 8500 0 0 0 196468 196468 19686 19686 77454 77454 0 0 451448 447253 4195 7842 7842 0 1775 1775 613153 613153 0 629627 623331 6296 93000 92070 930 FOOD 176604 176604 REPAIRS & MAINTENANCE 96478 95513 965 MEALS & ENTERTAINMENT 39893 39893 BAD DEBT 26000 26000 DUES & SUBSCRIPTIONS 7643 7643 7180 7180 3469609 3209081 260528 0 644440 1177267 711353 720640 11901 13403 12217 7965 336618 287692 22215382 2667701 20076427 19547681 21792956 21754648 350080 342289 63137 7092 20727495 20167142 0 0 2232930 2267830 23373642 22784353 X -1580686 -1029705 -1580686 -1029705 21792956 21754648 550981 X false true true X false X 81358 8540 14581 9540 11866 125885 1200153 2297018 3644845 3868115 4001349 15011480 1281511 2305558 3659426 3877655 4013215 15137365 15137365 12263 9746 14607 14607 7375 58598 12263 9746 14607 14607 7375 58598 1293774 2315304 3674033 3892262 4020590 15195963 0.99614 0.00000 0.00386 0.00000 X 3138500 3138500 17681026 2043208 15637818 57745 12323 45422 106573 78713 27860 1231538 533457 698081 19547681 0 SECURITY DEPOSITS 2267830 2267830 4020590 3469609 550981 550981 4013000 4013000 7590 7590 4020590 3462000 3462000 7609 7609 3469609 PART XII, LINE 4B INTEREST INCOME - $7,375 ROUNDING IN FINANCIAL STATEMENTS - $215 PART XIII, LINE 4B INTEREST INCOME - $7,375 ROUNDING IN FINANCIAL STATEMENTS - $234 PART X THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS 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 8000000 187855 249820 7313659 2007 false false true true 6410000 150518 200168 2860069 2007 false false true true 6405000 150401 200012 5855498 2007 false false true true false false false false false false false false false false false false false false false false false false false false false false 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.