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 410706110 EPISCOPAL CHURCH HOME OF MINNESOTA EPIS 6516460622 1879 FERONIA AVENUE ST PAUL MN 55104 MARVIN PLAKUT 6516328851 2011-07-21 1 RICHARD RUVELSON 9525483400 2011-07-21 2010 2016-03-07 17:11:31Z MARVIN PLAKUT 1879 FERONIA AVENUE ST PAUL MN 55104 11646672 0 1194 X WWW.EHOMESMN.ORG X 1894 MN OPERATION OF NURSING HOME 9 9 294 150 0 0 76589 66605 11381444 11542374 112160 37693 0 0 11570193 11646672 0 140927 0 0 6587502 6705278 0 0 0 4937656 5003151 11525158 11849356 45035 -202684 17942842 18238162 12405787 12314814 5537055 5923348 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 10686472 140927 11542374 PROVISION OF ROOM, BOARD, AND CARE FOR NURSING HOME RESIDENTS IN A 131 BED LICENSED FACILITY. 10686472 1 1 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 0 1 3 0 294 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 E LYNNHURST AVENUE ST PAUL MN 55104 BETTE ASHCROFT 1.00 X X 0 0 0 DICK NOWLIN 1.00 X X 0 0 0 SAMUEL ABDULLAI 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 X 0 0 0 SARAH NOWLIN 1.00 X 0 0 0 KRIS HENNELLY 1.00 X 0 0 0 LOIS YOUNG 1.00 X 0 0 0 MARVIN PLAKUT 40.00 X 145398 0 18095 CAROLINE HENDREN 40.00 X 73605 0 17477 MIKE KAREL 40.00 X 124459 0 6599 343462 0 42171 2 0 1 0 AVIANDS 1751 W COUNTY RD B2 SUITE 300 ROSEVILLE MN 55122 FOOD SERVICE 759215 EPISCOPAL HOMES MANAGEMENT SERVICE 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 MANAGEMENT SERVICES 424298 2 40000 26605 66605 PATIENT SERVICE REVENU 531110 11197110 11197110 CONTRACTED SERVICES RE 531110 305305 305305 SATELLITE TELEVISION R 900099 39959 39959 11542374 37693 37693 11646672 11502415 0 77652 140927 140927 385633 385633 5200505 5200505 4648 4648 548346 548346 566146 527319 38827 424298 424298 9769 9769 32109 32109 1606796 1580741 26055 34536 34536 846854 780230 66624 22607 22607 206993 206993 61903 61871 32 13917 11738 2179 627691 627691 671286 671286 81750 81750 DHS SURCHARGE 228015 228015 BAD DEBT EXPENSE 61626 61626 OTHER EXPENSES 37815 37815 DUES AND SUBSCRIPTIONS 35186 35186 11849356 10686472 1162884 0 678226 837148 413850 409760 2578862 2847482 39550 39811 17143950 5779387 11899134 11364563 611 589 2332609 2738809 17942842 18238162 974416 1193062 11042852 10792252 23311 19532 291667 233333 73541 76635 12405787 12314814 X 5385552 5660405 122128 224568 29375 38375 5537055 5923348 17942842 18238162 X -202684 588977 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 29375 57555 3159 90089 24760 4615 29375 97908 0.53000 0.44000 0.03000 1 1 1 315954 315954 15333001 5077898 10255103 1494995 701489 793506 11364563 INVESTMENT IN EPISCOPAL HOMES FOUNDATION 2527845 DEFERRED FINANCE COSTS 210964 2738809 OTHER LONG-TERM LIABILITY 76635 76635 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: 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. 0 EPISCOPAL HOMES FOUNDATION OF MINNESOTA 490 EAST LYNNHURST AVENUE ST PAUL MN 55104 411703612 501(C)(3) 111480 OPERATIONS SUPPORT 1 SCHOLARSHIPS 23 29477 X X X 0 0 0 0 0 0 0 0 0 MARVIN PLAKUT 145398 0 0 0 0 0 250 0 17845 0 163493 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 8591616 168500 8423116 2008 0 0 1 1 0 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 GAINS ON INVESTMENTS: 588,977. 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 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 EPISCOPAL CORPORATION FOR THE ELDERLY P 754933 BOOK VALUE EPISCOPAL CORPORATION FOR THE ELDERLY O 300096 BOOK VALUE SEABURY P 127019 BOOK VALUE EPISCOPAL HOMES AT 1840 UNIVERSITY P 82051 BOOK VALUE CARTY HEIGHTS P 84203 BOOK VALUE KINGS CROSSING APARTMENTS P 94680 BOOK VALUE EPISCOPAL HOMES FOUNDATION B 111480 BOOK VALUE EPISCPAL HOMES MANAGEMENT L 424298 FAIR MARKET VALUE EPISCOPAL HOME CARE AND SERVICES P 161906 BOOK VALUE