2011-06-14T11:01:44-05:00 2010-12-31 LARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2010-01-01 410713909 MINNESOTA ODD FELLOWS HOME INC MINN 5076648800 815 FOREST AVE NORTHFIELD MN 55057 PATRICIA J VINCENT 5076648800 2011-06-09 1 TRENT FAST 5074347000 2010 2016-02-24 21:20:13Z THREE LINKS CARE CENTER PATRICIA J VINCENT 815 FOREST AVE NORTHFIELD MN 55057 11175965 0 X WWW.THREELINKS.ORG X 1899 MN TO PROVIDE HOUSING AND CARE TO THE ELDERLY. 15 15 485 75 46863 39560 3393 65293 10956300 10910702 29155 22848 92195 154918 11081043 11153761 0 0 0 0 6887808 6714201 0 0 0 4893792 4806171 11781600 11520372 -700557 -366611 20652455 20562509 20977698 21254214 -325243 -691705 TO PROVIDE HOUSING AND CARE TO THE ELDERLY. 0 0 10449272 10910702 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. 10449272 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 0 0 0 0 1 1 1 0 0 0 1 28 0 1 485 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 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 BILL KEELER 1.00 X 0 0 0 RICH FALCK 1.00 X 0 0 0 BARB KNAAK 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 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 119172 0 7703 JEFFREY KING 40.00 X 83751 0 18075 CAROL TAYLOR-BRAGE 40.00 X 70587 0 0 MAUREEN GREDEN 40.00 X 68771 0 0 SHARON WHELAN 40.00 X 61048 0 0 202923 0 25778 1 0 0 0 REHABCARE GROUP INC PO BOX 503534 ST LOUIS MO 63150 THERAPY SERVICES 344727 1 57178 8115 65293 RESIDENT REVENUE 623000 6013662 6013662 MEDICARE/MEDICAID PAYM 541900 4635187 4635187 MANAGEMENT FEES 561000 130833 130833 RESIDENT MEAL REVENUE 722210 74329 74329 BEAUTY SHOP REVENUE 623000 40184 40184 16507 16507 10910702 22848 22848 10417 3849 6568 6568 16959 18355 -1396 -1396 MISCELLANEOUS REVENUE 900099 77692 77692 THREE LINKS MANAGEMENT 561000 46863 46863 NON-RESIDENT MEAL REVE 722210 21076 21076 4115 4115 149746 11153761 10910702 46863 130903 228701 228701 5730707 5551357 179350 248865 191731 57134 505928 463732 42196 75887 75887 1576 1576 104879 104879 2500 2500 798213 790491 7722 69026 69026 380654 337302 43352 437366 381976 55390 32383 10809 21574 35720 24803 10917 935920 935920 950141 950141 121212 121212 FOOD COSTS 429836 429836 MINNESOTA SURCHARGE 287130 287130 ALLOCATIONS 51829 51829 MISCELANEOUS EXPENSE 30077 30077 MISCELLANEOUS EXPENSE 25112 25112 36710 17103 19607 11520372 10449272 1071100 0 243958 1095311 88101 90050 1057797 775549 24657 25149 1439 1351 25367107 8219455 17782034 17147652 12206 12206 1442263 1415241 20652455 20562509 1051539 1090735 12341977 12158347 6317920 6048835 1266262 1956297 20977698 21254214 X -325243 -691705 -325243 -691705 20652455 20562509 X -366611 149 X X 0 1 1 X 0 X 139814 8956 24857 1117 8115 182859 8440434 9166551 10131896 10980602 10938078 49657561 8580248 9175507 10156753 10981719 10946193 49840420 0 0 0 49840420 196820 107572 135687 31431 80026 551536 196820 107572 135687 31431 80026 551536 -2005 46863 44858 125259 99720 77679 86337 102883 491878 8902327 9382799 10370119 11097482 11175965 50928692 0.97860 0.98900 0.01080 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 568863 568863 20628114 5976270 14651844 3713545 2077327 1636218 456585 165858 290727 17147652 RESIDENT TRUST/ TENANT SECURITY DEP 25879 BOND FUND & RELATED DEFERRED FINANC 1389362 1415241 RESIDENT TRUST FUND 6467 SECURITY DEPOSITS 52973 DUE TO RELATED ORGANIZATIONS 1865930 ASSET RETIREMENT OBLIGATION 30927 1956297 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X-FIN 48 FOOTNOTE: THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. SHOULD THE STATUS BE CHALLENGED IN THE FUTURE, THE ENTITY'S 2007 THROUGH 2010 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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: 156. ROUNDING ADJUSTMENT -7. TOTAL TO FORM 990, PART XI, LINE 5: 149. FORM 990, PART XI, 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 7508 6067627 MINNESOTA ODD FELLOWS HOME INC THREE LINKS MANAGEMENT SERVICES LLC 815 FOREST AVE NORTHFIELD MN 55057 263468822 MANAGEMENT SERVICES MN 46863 115538 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 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 MINNESOTA ODD FELLOWS HOME FOUNDATION E 853129 ACTUAL AMOUNTS PAID MINNESOTA ODD FELLOWS HOME FOUNDATION P 67324 ACTUAL AMOUNTS PAID MINNESOTA ODD FELLOWS HOME FOUNDATION C 57771 ACTUAL AMOUNTS PAID MINNESOTA ODD FELLOWS HOUSING FOR THE ELDERLY P 527872 ACTUAL AMOUNTS PAID PARK RIDGE HOUSING P 150596 ACTUAL AMOUNTS PAID