2012-11-13T12:21:40-06:00 2011-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2011-01-01 410706110 EPISCOPAL CHURCH HOME OF MINNESOTA EPIS 6516460622 1879 FERONIA AVENUE ST PAUL MN 55104 MARVIN PLAKUT 6516328851 2012-08-31 1 RICHARD RUVELSON P00234075 9525483400 2012-08-31 2011 2016-02-24 21:20:13Z MARVIN PLAKUT 1879 FERONIA AVENUE ST PAUL MN 55104 12059034 0 1194 X WWW.EHOMESMN.ORG X 1894 MN OPERATION OF NURSING HOME 10 10 336 150 0 0 66605 45518 11542374 11941984 37693 23412 0 48120 11646672 12059034 140927 66389 0 0 6705278 6756433 0 0 0 5003151 5196091 11849356 12018913 -202684 40121 18238162 15340616 12314814 11683087 5923348 3657529 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 10705914 66389 11941984 PROVISION OF ROOM, BOARD, AND CARE FOR NURSING HOME RESIDENTS IN A 131 BED LICENSED FACILITY. 10705914 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 336 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 MN X CAROLINE HENDREN 6516460622 490 E LYNNHURST AVENUE ST PAUL MN 55104 BETTE ASHCROFT 1.00 X 0 0 0 SAMUEL ABDULLAI 1.00 X X 0 0 0 CHRIS HOWARD 1.00 X 0 0 0 MARY HUBER 1.00 X 0 0 0 DENISE COLE 1.00 X X 0 0 0 CATHERINE MYERS 1.00 X 0 0 0 SARAH NOWLIN 1.00 X X 0 0 0 KRIS HENNELLY 1.00 X X 0 0 0 LOIS YOUNG 1.00 X 0 0 0 ANDY OTNESS 1.00 X 0 0 0 MARVIN PLAKUT 40.00 X 165998 0 19009 CAROLINE HENDREN 40.00 X 79677 0 17909 MIKE KAREL 40.00 X 137865 0 17909 383540 0 54827 2 0 1 0 AVIANDS 1751 W COUNTY RD B2 SUITE 300 ROSEVILLE MN 55122 FOOD SERVICE 771908 EPISCOPAL HOMES MANAGEMENT SERVICE 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 MANAGEMENT SERVICES 484416 2 5901 39617 45518 PATIENT SERVICE REVENU 531110 11618404 11618404 CONTRACTED SERVICES RE 531110 315360 315360 SATELLITE TELEVISION R 900099 8220 8220 11941984 23412 23412 MISCELLANEOUS 900099 48120 48120 48120 12059034 11981884 0 31632 66389 66389 438367 438367 5173450 5142323 31127 5942 5906 36 574972 571513 3459 563702 560310 3392 447048 447048 14196 14196 31943 31943 1770760 1701883 68877 32571 32571 828238 752758 75480 12991 12991 205140 205140 73781 72350 1431 6537 5753 784 629517 629517 719508 719508 100390 100390 DHS SURCHARGE 209014 209014 DUES AND SUBSCRIPTIONS 44838 44838 OTHER EXPENSES 35779 -2861 38640 BAD DEBT EXPENSE 33840 33840 12018913 10705914 1312999 0 837148 764557 409760 381384 2847482 2831347 39811 49204 17357736 6488597 11364563 10869139 589 589 2738809 444396 18238162 15340616 1193062 876884 10792252 10534052 19532 16110 233333 175000 76635 81041 12314814 11683087 X 5660405 3351656 224568 237498 38375 68375 5923348 3657529 18238162 15340616 X 40121 -2305940 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 90089 30000 -379 20962 98748 29375 57555 3159 90089 24760 4615 29375 97908 0.27900 0.70300 0.01800 1 1 1 313654 313654 14622443 5227203 9395240 2421639 1261394 1160245 10869139 OTHER LONG-TERM LIABILITY 81041 81041 12059034 12018913 40121 -21823 -2284117 -2305940 -2265819 12005790 -21823 -31421 -53244 12059034 0 12059034 11968913 0 11968913 50000 50000 12018913 PART IV, LINE 2B: THE ORGANIZATION HOLDS RESIDENT FUNDS IN TRUST. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO PRESERVE THE FAIR VALUE OF THE ENDOWMENT ASSETS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011 AND 2010. FEDERAL RETURNS FOR THE YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF FOUNDATION -2,284,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: TEMPORARY RESTRICTED GRANTS AND CONTRIBUTIONS -31,421. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY TRANSFERS 50,000. 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411703612 501(C)(3) 50000 OPERATIONS SUPPORT SCHOLARSHIPS 13 16389 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 165998 0 0 0 0 0 250 0 18759 0 185007 0 0 0 MIKE KAREL 137865 0 0 0 0 0 0 0 17909 0 155774 0 0 0 HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST PAUL MN 416005521 792893FE4 2006-11-02 8591616 REMODELING AND EXPANSION OF NURSING HOME 0 0 0 258200 8591616 168500 8423116 2008 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 EPISCOPAL HOMES MANAGEMENT IS RESPONSIBLE FOR MANAGING THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THIS ON A YEARLY BASIS AND THE BOARD IS RESPONSIBLE FOR MONITORING IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON MHHA WAGE SURVEY AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO CEO OR ACCOUNTING MANAGER CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,823. CHANGE IN NET ASSETS OF FOUNDATION -2,284,117. TOTAL TO FORM 990, PART XI, LINE 5: -2,305,940. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FINANCE COMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411703612 FUNDRAISING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL CORPORATION FOR THE ELDERLY 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411433860 ASSISTED LIVING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES AT 1840 UNIVERSITY AVENUE 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 061692748 SENIOR HOUSING MN 501(C)(3) LINE 9 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOMES OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 911983254 TRUSTEES MN 501(C)(3) LINE 1 EPISCOPAL HOMES OF MINNESOTA 0 KINGS CROSSING APARTMENTS 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 264270887 SENIOR HOUSING MN 501(C)(3) LINE 7 EPISCOPAL HOMES OF MINNESOTA 0 EPISCOPAL HOME CARE AND SERVICES 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 270907277 HOME CARE MN 501(C)(3) LINE 9 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 EPISCOPAL HOMES MANAGEMENT SERVICES OF MINNESOTA INC 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411695916 MANAGEMENT MN N/A C 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 1 EPISCOPAL CORPORATION FOR THE ELDERLY P 467800 FAIR MARKET VALUE EPISCOPAL CORPORATION FOR THE ELDERLY O 324764 FAIR MARKET VALUE SEABURY P 126930 FAIR MARKET VALUE EPISCOPAL HOMES AT 1840 UNIVERSITY P 114315 FAIR MARKET VALUE CARTY HEIGHTS P 80151 FAIR MARKET VALUE KINGS CROSSING APARTMENTS P 137607 FAIR MARKET VALUE EPISCOPAL HOMES FOUNDATION D 50000 FAIR MARKET VALUE EPISCOPAL HOME CARE AND SERVICES P 216184 FAIR MARKET VALUE EPISCOPAL CORPORATION FOR THE ELDERLY K 315360 FAIR MARKET VALUE EPISCOPAL HOMES MANAGEMENT L 484416 FAIR MARKET VALUE EPISCOPAL HOMES FOUNDATION D 1702297 FAIR MARKET VALUE EPISCOPAL HOMES AT 1840 UNIVERSITY D 321724 FAIR MARKET VALUE