2011-05-13T08:01:54-05:00 2010-06-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2009-07-01 300186547 PHSVOA ROCHESTER INC PHSV 6129410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 RON PATTERSON 2011-05-10 6123325500 2009 2016-02-24 21:20:13Z RON PATTERSON 1660 DUKE STREET ALEXANDRIA VA 22314 3892262 false X WWW.VOA.ORG X 2003 MN SEE SCHEDULE O. 4 0 62 15 0 14581 9540 3643838 3868115 14765 14607 1007 0 3674191 3892262 0 0 0 0 807555 807923 0 0 0 2888550 3028229 3696105 3836152 -21914 56110 21853445 21792956 23490241 23373642 -1636796 -1580686 SEE SCHEDULE O. false false 3582891 3868115 PHS/VOA ROCHESTER, INC. provides independent and assisted living services for seniors in Minnesota. 3582891 true false false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 62 true false false false false false false false false false 4 0 false false false false true true true true true false false true true true true false false true true false MN X NANCY GAVIN 9529410305 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 RON PATTERSON 4.0 X X 0 0 0 DAN LINDH 3.0 X X 0 0 0 GREG CARLSON 3.0 X X 0 0 0 MICHAEL SPILANE 3.0 X 0 0 0 0 0 0 0 false false false A'VIANDS LLC PO BOX 1450 MINNEAPOLIS MN 55485 DIETARY CONSULTANTS 146601 VOA NATIONAL SERVICES 7530 MARKET PLACE DRIVE EDEN PRAIRIE MN 55344 MANAGEMENT 193679 2 9540 2936 9540 NURSING/THERAPY 623000 3667015 3667015 RESIDENT SERVICES 623990 201100 201100 3868115 14607 14607 0 0 0 0 0 0 0 3892262 3868115 14607 0 0 0 0 0 0 668919 628755 40164 0 92847 85618 7229 46157 46157 193679 193679 7188 7188 8969 8969 0 0 0 203066 203066 27770 27770 75788 75788 0 0 430731 426669 4062 8116 8116 0 180 180 1039562 1039562 0 633492 627157 6335 91308 90395 913 FOOD 169698 169698 REPAIRS & MAINTENANCE 87874 86995 879 EMPLOYEE RECRUITMENT 18214 18214 DUES & SUBSCRIPTIONS 5380 5380 LICENSES 2203 2203 25011 25011 3836152 3582891 253261 0 118386 644440 693086 711353 14859 11901 12175 12217 385288 336618 22163163 2086736 20629651 20076427 21853445 21792956 326021 350080 1489 63137 21132821 20727495 0 0 2029910 2232930 23490241 23373642 X -1636796 -1580686 -1636796 -1580686 21853445 21792956 X false true true X false X 81358 8540 14581 9540 114019 1200153 2297018 3644845 3868115 11010131 1281511 2305558 3659426 3877655 11124150 11124150 12263 9746 14607 14607 51223 12263 9746 14607 14607 51223 1293774 2315304 3674033 3892262 11175373 0.99542 0.00000 0.00458 0.00000 X 3138500 3138500 17681026 1601182 16079844 48256 6945 41311 95756 65713 30043 1199625 412896 786729 20076427 0 SECURITY DEPOSITS 2232930 2232930 3892262 3836152 56110 56110 3877000 3877000 15262 15262 3892262 3821000 3821000 15152 15152 3836152 PART XII, LINE 4B INTEREST INCOME - $14,607 ROUNDING IN FINANCIAL STATEMENTS - $655 PART XIII, LINE 4B INTEREST INCOME - $14,607 ROUNDING IN FINANCIAL STATEMENTS - $545 CITY OF DODGE CENTER MINNESOTA 416005101 2005-09-15 8000000 FINANCE MULTIFAMILY RENTAL HOUSING false false CITY OF MANTORVILLE MINNESOTA 410850501 2005-09-15 6410000 FINANCE MULTIFAMILY RENTAL HOUSING false false CITY OF ORONOCO MINNESOTA 410944643 2005-09-15 6405000 FINANCE MULTIFAMILY RENTAL HOUSING false false 8000000 187855 249820 7313659 2007 false false true true 6410000 150518 200168 5860069 2007 false false true true 6405000 150401 200012 5855498 2007 false false true true false false false false false false false false false false false false false false false false false false PART I, LINE1 AND PART III, LINE 1 PHS/VOA Rochester, Inc. was formed in 2003 to establish and provide for elderly and handicapped persons housing, assisted living, medical care and other services. These services are specifically designed to meet their physical, spiritual and emotional needs, and to contribute to their health, security, and happiness in longer living. PART VI, SECTION A, LINE 6 VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES ARE MEMBERS. PART VI, SECTION A, LINE 7A VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES HAVE THE RIGHT TO ELECT OR APPOINT DIRECTORS. PART VI, SECTION A, LINE 7B VOA NATIONAL SERVICES AND PRESBYTERIAN HOMES AND SERVICES APPROVES AMENDMENTS TO THE ARTICLES AND BYLAWS. PART VI, SECTION B, LINE 11 THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THEY ARE GIVEN 5 DAYS TO REVIEW THE RETURN AND GIVE COMMENTS. AFTER THE COMMENTS ARE TAKEN CARE OF, THE TAX RETURN IS FILED. PART VI, SECTION B, LINE 12 THE POLICY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY AND DISCLOSURE FORM ARE DISTRIBUTED AND COLLECTED ANNUALLY, AND INDIVIDUALS ARE REQUIRED TO UPDATE THE DISCLOSURE FORM THORUGHOUT THE YEAR IN THE EVENT POTENTIAL CONFLICTS ARISE. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. PART VI, SECTION B, LINE 13 The organization follows the Whistleblower Policy adopted by its managing member, Volunteers of America National Services. PART VI, SECTION B, LINE 14 The organization follows the Document Retention and Destruction Policy adopted by its managing member, Volunteers of America National Services. Part VI, Section B, Line 15 The Boards of VOA National Services and Presbyterian Homes and Services have a compensation committee that determines the compensation for all levels. PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.