2012-06-11T16:39:06-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2011-01-01 410713909 MINNESOTA ODD FELLOWS HOME INC MINN 5076648800 815 FOREST AVE NORTHFIELD MN 55057 PATRICIA J VINCENT 5076648800 2012-06-04 1 TRENT FAST P00692704 5074347000 2011 2016-02-24 21:20:13Z THREE LINKS CARE CENTER PATRICIA J VINCENT 815 FOREST AVE NORTHFIELD MN 55057 11928284 0 X WWW.THREELINKS.ORG X 1899 MN TO PROVIDE HOUSING AND CARE TO THE ELDERLY. 15 15 482 78 5784 -5607 65293 571672 10910702 11146203 22848 23720 154918 163677 11153761 11905272 0 0 0 0 6714201 6797543 0 0 0 4806171 4935190 11520372 11732733 -366611 172539 20562509 19573842 21254214 20135833 -691705 -561991 TO PROVIDE HOUSING AND CARE TO THE ELDERLY. 0 0 10601904 11146203 ENGAGED IN HOUSING AND CARE TO THE ELDERLY BY OPERATING A 102-BED LICENSED SKILLED NURSING FACILITY. WITHIN THE 102 BEDS, 24 ARE A SECURED UNIT FOR PEOPLE WITH ALZHEIMERS. THE HOME ALSO OPERATES THREE COTTAGES FOR RESIDENTS WITH EARLY STAGES OF ALZHEIMERS DISEASE AND PROVIDES SERVICES FOR ADULT DAY CARE, HOME HEALTH AND END OF LIFE CARE. THE HOME ALSO PROVIDES BOARD AND LODGE SERVICES FOR THE ELDERLY. 10601904 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 31 0 1 482 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MN X JEFFREY M KING 5076648814 815 FOREST AVE NORTHFIELD MN 55057 STANLEY WHITNEY 1.00 X 0 0 0 BETTY RICHTSMEIER 1.00 X 0 0 0 ALAN MARKS 1.00 X 0 0 0 JOAN ADAMS 1.00 X 0 0 0 DAVID SHUMWAY 1.00 X 0 0 0 WIL BROSZ 1.00 X 0 0 0 SANDRA CARLSON 1.00 X 0 0 0 BILL KEELER 1.00 X 0 0 0 RICH FALCK 1.00 X 0 0 0 BARB KNAAK 1.00 X 0 0 0 ALEX SALOUM 1.00 X 0 0 0 VIRGINIA JOHNSON 1.00 X 0 0 0 ROD SCHALLBERG 1.00 X 0 0 0 DONNA PERRYMAN 1.00 X 0 0 0 ED SPILMAN 1.00 X 0 0 0 ELAINE WISCHMANN 1.00 X 0 0 0 PENNY RIPPENTROP 1.00 X 0 0 0 LEWIS MCFERRAN II 1.00 X 0 0 0 BOB AMOIT 1.00 X 0 0 0 JEAN MCFERRAN 1.00 X 0 0 0 PATRICIA VINCENT 40.00 X 119540 0 7389 JEFFREY KING 40.00 X 84271 0 13196 203811 0 20585 1 0 0 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 361209 1 571363 309 540384 571672 RESIDENT REVENUE 623000 6149823 6149823 MEDICARE/MEDICAID PAYM 541900 4716637 4716637 MANAGEMENT FEES 561000 134296 134296 RESIDENT MEAL REVENUE 722210 90002 90002 BEAUTY SHOP REVENUE 623000 36742 36742 18703 18703 11146203 23720 23720 11884 5811 6073 6073 17964 17201 763 763 MISCELLANEOUS REVENUE 900099 131974 131974 NON-RESIDENT MEAL REVE 722210 16413 16413 CATERING REVENUE 722320 5784 5784 2670 2670 156841 11905272 11146203 5784 181613 224396 224396 5849609 5650995 198614 176656 136039 40617 546882 501272 45610 76758 76758 16850 16850 121289 121289 2500 2500 752554 749467 3087 78341 78341 421586 377573 44013 467191 401084 66107 43223 14121 29102 48362 30976 17386 917650 917650 932434 932434 106240 106240 FOOD COSTS 485385 485385 MINNESOTA SURCHARGE 287130 287130 MISCELLANEOUS EXPENSE 60804 34883 25921 ALLOCATIONS 52440 52440 64453 30455 33998 11732733 10601904 1130829 0 1095311 822341 90050 63922 775549 587777 25149 27385 1351 28733 25734783 9128682 17147652 16606101 12206 12206 1415241 1425377 20562509 19573842 1090735 1223577 12158347 11969718 6048835 5774438 1956297 1168100 21254214 20135833 X -691705 -561991 -691705 -561991 20562509 19573842 X 172539 -42825 X X 0 1 1 X 0 X 8956 24857 1117 8115 509421 552466 9166551 10131896 10980602 10938078 11176051 52393178 9175507 10156753 10981719 10946193 11685472 52945644 0 0 0 52945644 107572 135687 31431 80026 85971 440687 107572 135687 31431 80026 85971 440687 -2005 46863 5784 50642 99720 77679 86337 102883 151057 517676 9382799 10370119 11097482 11175965 11928284 53954649 0.98130 0.97860 0.00820 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568863 568863 20897121 6538167 14358954 3824917 2401591 1423326 443882 188924 254958 16606101 RESIDENT TRUST/ TENANT SECURITY DEP 56131 BOND FUND & RELATED DEFERRED FINANC 1369246 1425377 RESIDENT TRUST FUND 9360 SECURITY DEPOSITS 56431 DUE TO RELATED ORGANIZATIONS 1069836 ASSET RETIREMENT OBLIGATION 32473 1168100 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MINNESOTA ODD FELLOWS HOME AND ALL OF ITS AFFILIATES ARE TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTION 509(A) FOR FEDERAL PURPOSES. THE ORGANIZATION AND AFFILIATES ARE ALSO TAX-EXEMPT UNDER MINNESOTA STATUTES SECTION 290.05, SUBDIVISION 1, FOR STATE PURPOSES. CONSEQUENTLY, THE ORGANIZATION RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. NORTHFIELD HOUSING AND REDEVELOPMENT AUTHORITY 416005424 66618RAA3 2007-09-20 6380000 REFUND 1999 ISSUE 0 0 0 NORTHFIELD HOUSING AND REDEVELOPMENT AUTHORITY 416005424 66618RAM7 2007-09-20 5958897 CONSTRUCT AND EQUIP FACILITY 0 0 0 6380000 445291 6299137 127600 2008 0 1 1 1 6000000 418769 119178 4874237 2008 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X FORGIVENESS OF DEBT 1 540384 ACTUAL AMOUNT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE MEMBER(S) OF THE FINANCE COMMITTEE WITH THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST EXISTS, THE MEMBER IS TO ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD IN 2008. FORM 990, PART VI, SECTION C, LINE 19 THE HOME DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,035. ELIMINATION OF MANAGEMENT SERVICES -44,859. ROUNDING ADJUSTMENT -1. TOTAL TO FORM 990, PART XI, LINE 5: -42,825. FORM 990, PART XII, LINE 2C THE CARE CENTER'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MILLSTREAM COMMONS LLC 210 8TH ST WEST NORTHFIELD MN 55057 202182742 ASSISTED LIVING FOR THE ELDERLY MN -10447 5868707 MINNESOTA ODD FELLOWS HOME INC MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY 815 FOREST AVE NORTHFIELD MN 55057 411485688 HOUSING FOR THE ELDERLY MN 501(C)3 11 TYPE 1 MINNESOTA ODD FELLOWS HOMEINC 0 MINNESOTA ODD FELLOWS HOME FOUNDATION 815 FOREST AVE NORTHFIELD MN 55057 411431455 FINANCIAL SUPPORT TO MINNESOTA ODD FELLOWS HOME MN 501(C)3 11 TYPE 1 MINNESOTA ODD FELLOWS HOMEINC 0 PARK RIDGE HOUSING 815 FOREST AVE NORTHFIELD MN 55057 411826735 HOUSING FOR THE ELDERLY MN 501(C)3 9 MINNESOTA ODD FELLOWS HOMEINC 0 THREE LINKS MANAGEMENT SERVICES LLC 815 FOREST AVE NORTHFIELD MN 55057 263468822 MANAGEMENT SERVICES MN MINNESOTA ODD FELLOWS HOME INC C 43067 167302 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MINNESOTA ODD FELLOWS HOME FOUNDATION C 571363 ACTUAL AMOUNTS PAID MINNESOTA ODD FELLOWS HOME FOUNDATION P 66000 ACTUAL AMOUNTS PAID MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY P 574503 ACTUAL AMOUNTS PAID PARK RIDGE HOUSING P 158087 ACTUAL AMOUNTS PAID FORM 990, SCHEDULE R, PART IV THIS ENTITY IS TAXED AS A C CORPORATION. LEGALLY THIS ENTITY IS A SINGLE MEMBER LLC. THEY FILED FORM 8832 TO ELECT TO MAKE THIS ENTITY CLASSIFICATION.