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 411433860 EPISCOPAL CORPORATION FOR THE ELDERLY EPIS 6516460622 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 MARVIN PLAKUT 6516460622 2012-08-31 1 RICHARD RUVELSON P00234075 9525483400 2012-08-31 2011 2016-02-24 21:20:13Z MARVIN PLAKUT 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 2334254 0 X WWW.EHOMESMN.ORG X 1992 MN OPERATION OF A 59 UNIT CONGREGATE HOUSING FACILITY ATTACHED TO EPISCOPAL CHURCH HOME OF MINNESOTA. 16 16 0 10 0 0 44216 380085 1658429 1797325 4962 9974 17321 146870 1724928 2334254 15000 0 0 0 353134 420819 0 0 0 1322267 1351721 1690401 1772540 34527 561714 4933673 5616631 5053819 5410542 -120146 206089 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 1188996 1797325 THE EPISCOPAL CORPORATION FOR THE ELDERLY PROVIDES FOR THE PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS OF ITS RESIDENTS AND ARE DESIGNED TO SERVE ADULTS 62 AND OLDER. 1188996 1 1 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 0 1 0 0 0 0 1 61 0 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 EAST LYNNHURST AVE ST PAUL MN 55104 AMY FISTLER 1.00 X 0 0 0 ALDEN DREW 1.00 X X 0 0 0 BETSY KELLY 1.00 X 0 0 0 BETTE ASHCROFT 1.00 X X 0 0 0 DENISE COLE 1.00 X 0 0 0 CYNTHIA VERHEY 1.00 X 0 0 0 DUSTY MAIRS 1.00 X X 0 0 0 ELLEN WATTERS 1.00 X 0 0 0 JIM JOHNSON 1.00 X 0 0 0 JEAN PROBST 1.00 X 0 0 0 MARY LILJA 1.00 X 0 0 0 MARY SUE COMFORT 1.00 X 0 0 0 RICK RINKOFF 1.00 X X 0 0 0 ROBERT MCCLAY 1.00 X 0 0 0 THE REV REX MCKEE 1.00 X 0 0 0 TOM HOVE 1.00 X 0 0 0 CAROLINE HENDREN 40.00 X 0 79677 17909 MARVIN PLAKUT 40.00 X 0 165998 19009 0 245675 36918 0 0 1 0 EPISCOPAL HOME CARE AND SERVICES 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 HOME CARE SERVICES 392703 EPISCOPAL CHURCH HOME OF MINNESOTA 1879 FERONIA AVENUE ST PAUL MN 55104 FOOD SERVICE 315360 2 342429 37656 380085 RENTAL REVENUE 531110 1790038 1790038 OTHER RESIDENT CHARGES 531110 7287 7287 1797325 9974 9974 DEVELOPMENT FEE REVENU 900099 142878 142878 MISCELLANOUS REVENUE 900099 3992 3992 146870 2334254 1797325 0 156844 360031 112653 247378 35893 13194 22699 24895 7790 17105 88128 88128 4250 4250 4400 4400 350724 334159 16565 15947 15947 66613 46560 20053 3649 3649 99763 99763 25223 25223 1080 1080 279032 279032 265899 265899 26146 3067 23079 LICENSES AND TAXES 103136 103136 OTHER EXPENSES 17731 1656 16075 1772540 1188996 583544 0 72071 102176 701003 545142 167987 204370 2469 3258 7341516 2716159 3622058 4625357 368085 136328 4933673 5616631 178279 215716 4004321 3843900 722846 1186385 148373 164541 5053819 5410542 X -143470 114119 22324 90970 1000 1000 -120146 206089 4933673 5616631 X 561714 -235479 X X 0 1 1 X 1 1 X X 0 0 0 EPISCOPAL CHURCH HOME OF MINNESOTA 410706110 501(C)(3) 0 0 1 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EPISCOPAL CORPORATION FOR THE ELDERLY IS ORGANIZED AND RECEIVED TAX EXEMPTION AS A 509(A)(3) ORGANIZATION. THIS ORGANIZATION IS DEEMED TO BE A TYPE I SUPPORTING ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8128 1098372 1098372 5526847 2392541 3134306 308421 183290 125131 407876 140328 267548 4625357 TENANT SECURITY DEPOSITS 164541 164541 2334254 1772540 561714 22670 -258149 -235479 326235 2356924 22670 22670 2334254 0 2334254 1772540 0 1772540 0 1772540 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 MORELIKELY-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 INTEREST IN NET ASSETS OF FOUNDATION -258,149. X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 0 165998 0 0 0 0 0 250 0 18759 0 185007 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 OF DIRECTORS REVIEWS THE POLICY ON A YEARLY BASIS AND IS RESPONSIBLE FOR MONITORING IT. 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 ACCOUNTING MANAGER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,670. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -258,149. TOTAL TO FORM 990, PART XI, LINE 5: -235,479. 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. 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 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 SEABURY 1830 UNIVERSITY AVENUE WEST ST PAUL MN 55104 411997880 LOW INCOME 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 1 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 EPISCOPAL CHURCH HOME OF MINNESOTA P 324764 FAIR MARKET VALUE EPISCOPAL CHURCH HOME OF MINNESOTA O 467800 FAIR MARKET VALUE EPISCOPAL HOMES FOUNDATION C 342429 FAIR MARKET VALUE EPISCOPAL HOME MANAGEMENT SERVICES L 88182 FAIR MARKET VALUE EPISCOPAL HOME CARE AND SERVICES L 392708 FAIR MARKET VALUE EPISCOPAL CHURCH HOME OF MINNESOTA L 315360 FAIR MARKET VALUE EPISCOPAL HOMES FOUNDATION D 140632 FAIR MARKET VALUE