2011-07-27T12:11:53-05:00 2010-12-31 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-01-01 411433860 EPISCOPAL CORPORATION FOR THE ELDERLY EPIS 6516460622 1850 UNIVERSITY AVENUE WEST ST PAUL MN 55104 MARVIN PLAKUT 6516460622 2011-07-21 1 RICHARD RUVELSON 9525483400 2011-07-21 2010 2016-02-24 21:20:13Z MARVIN PLAKUT 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 1724928 0 X WWW.EHOMESMN.ORG X 1992 MN OPERATION OF A 59 UNIT CONGREGATE HOUSING FACILITY ATTACHED TO EPISCOPAL CHURCH HOME OF MINNESOTA. 18 18 0 10 0 0 44945 44216 1555648 1658429 16133 4962 0 17321 1616726 1724928 72000 15000 0 0 322870 353134 0 0 0 1329699 1322267 1724569 1690401 -107843 34527 4976163 4933673 5188050 5053819 -211887 -120146 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 1160511 15000 1658429 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. 1160511 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 72 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 BETTE ASHCROFT 1.00 X 0 0 0 ELLEN WATTERS 1.00 X X 0 0 0 DUSTY MAIRS 1.00 X X 0 0 0 ALDEN DREW 1.00 X X 0 0 0 RICK RINKOFF 1.00 X X 0 0 0 MARY SUE COMFORT 1.00 X 0 0 0 HELEN GRANT 1.00 X 0 0 0 TOM HOVE 1.00 X 0 0 0 CINDY JAMES 1.00 X 0 0 0 BETSY KELLY 1.00 X 0 0 0 MARY LILJA 1.00 X 0 0 0 ROXIE MARKIE 1.00 X 0 0 0 ROBERT MCCLAY 1.00 X 0 0 0 THE REV REX MCKEE 1.00 X 0 0 0 DICK NOWLIN 1.00 X 0 0 0 JEAN PROBST 1.00 X 0 0 0 DIANE RAFF 1.00 X 0 0 0 CYNTHIA VERHEY 1.00 X 0 0 0 MARVIN PLAKUT 40.00 X 0 145398 18095 CAROLINE HENDREN 40.00 X 0 73605 17477 0 219003 35572 0 0 1 0 EPISCOPAL HOME CARE AND SERVICES 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 MANAGEMENT SERVICES 218298 1 42996 1220 44216 RENTAL REVENUE 531110 1568047 1568047 OTHER RESIDENT CHARGES 531110 90382 90382 1658429 4962 4962 MISCELLANOUS REVENUE 900099 17321 17321 17321 1724928 1658429 0 22283 15000 15000 298866 92985 205881 33036 10278 22758 21232 6606 14626 86364 86364 2490 2490 5697 5697 350029 330405 19624 14883 14883 66034 46725 19309 2611 2611 95897 95897 24789 24789 1474 1474 289704 289704 244128 244128 27875 2904 24971 LICENSES AND TAXES 94414 94414 OTHER EXPENSES 15878 1090 14788 1690401 1160511 529890 0 20296 72071 685508 701003 177685 167987 2280 2469 6077275 2455217 3763301 3622058 327093 368085 4976163 4933673 142288 178279 4157313 4004321 757412 722846 131037 148373 5188050 5053819 X -224812 -143470 12925 22324 1000 -211887 -120146 4976163 4933673 X 34527 57214 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 134672 134672 5341970 2108881 3233089 314438 223130 91308 286195 123206 162989 3622058 INTEREST IN NET ASSETS OF EPISCOPAL HOMES FOUNDATION OF MINNESOTA 277378 DEFERRED FINANCE COSTS 90707 368085 TENANT SECURITY DEPOSITS 148373 148373 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411703612 501(C)(3) 15000 SUPPORT OPERATIONS. 1 1 X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 0 145398 0 0 0 0 0 250 0 17845 0 163493 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: 57,214. 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 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 1 EPISCOPAL CHURCH HOME OF MINNESOTA P 300096 BOOK VALUE KINGS CROSSING P 83316 BOOK VALUE EPISCOPAL CHURCH HOME OF MINNESOTA O 754933 BOOK VALUE EPISCOPAL HOMES MANAGEMENT SERVICES L 86834 FAIR MARKET VALUE EPISCOPAL HOME CARE AND SERVICES L 218298 FAIR MARKET VALUE