2026-07-30T10:53:09-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2024-10-01 410693899 JONES-HARRISON RESIDENCE JONE 6129202030 3700 CEDAR LAKE AVENUE MINNEAPOLIS MN 55416 MICHAEL OLAFSON CHAIR 6129202030 2026-07-30 1 1 JUSTIN HARTERT P02236744 5074467100 2026-07-07 2024 2025-03-06 01:10:19Z MICHAEL OLAFSON 3700 CEDAR LAKE AVENUE MINNEAPOLIS MN 55416 22771583 0 X HTTPS://WWW.JONES-HARRISON.ORG X 1900 MN LONG TERM CARE FACILITY PROVIDING SKILLED NURSING CARE AND AN ASSISTED LIVING FACILITY. 8 8 339 85 0 0 608130 272843 20228982 22258887 7910 4651 111489 235202 20956511 22771583 0 326 0 0 15235088 15377015 0 0 0 7123678 8212439 22358766 23589780 -1402255 -818197 12923297 12553054 16783745 17197337 -3860448 -4644283 HONORING THE FULL CIRCLE OF LIFE JONES-HARRISON RESIDENCE IS DEDICATED TO CONTINUING OUR CENTURY-LONG TRADITION OF OFFERING INNOVATIVE PROGRAMS AND SUPPORTIVE SERVICES TO OLDER ADULTS IN A LOVING, GRACIOUS SETTING. 0 0 16923109 326 18990844 SKILLED NURSING CARE - LONG TERM AND SHORT TERM. LONG-TERM - JONES - HARRISON PROVIDES A PERMANENT HOME FOR RESIDENTS WHO NEED ROUND THE CLOCK NURSING ASSISTANCE. WE ASSESS EACH RESIDENT'S HEALTH, EMOTIONAL AND SPIRITUAL NEEDS, AND PROVIDE THE NECESSARY ASSISTANCE TO ENSURE THE BEST QUALITY OF LIFE IN A SAFE, SECURE ENVIRONMENT. OUR MEMORY CARE FLOOR CONSISTS OF 5 NEIGHBORHOODS WITH BRIGHT MURALS AND UNIQUE ENVIRONMENTS. EACH NEIGHBORHOOD HAS A FAMILY GREAT ROOM WITH A FUNCTIONING KITCHEN AND ALL MEALS ARE SERVED THERE EVERYDAY. EACH AND EVERY ASPECT GIVES RESIDENTS A FEELING OF COMFORT AND FAMILIARITY, AND MOST OF ALL, A SENSE OF HOME. NURSES ARE STAFFED AROUND THE CLOCK ANDTHE STRONG RELATIONSHIP BETWEEN OUR NURSING AND THERAPY STAFFS ASSURE OUR DAILY INTERACTIONS ARE IN TUNE WITH THE RESTORATIVE PLAN. 1987799 0 2230677 ASSISTED LIVING - IT'S NOT ONLY THE COMFORTABLE APARTMENTS THAT MAKE ASSISTED LIVING AT JONES-HARRISON SO SPECIAL. WE ALSO PROVIDE MANY OPPORTUNITIES TO ENJOY LIFE, DEEPEN EXISTING FRIENDSHIPS AND GAIN NEW FRIENDSHIPS. THE FOLLOWING SERVICES ARE BROUGHT DIRECTLY TO JONES-HARRISON ASSISTED LIVING RESIDENTS, DRY CLEANING, ON-SITE BEAUTY, BARBER AND GIFT SHOPS, GUEST MEALS, AUDIOLOGIST, OPHTHALMOLOGIST, PODIATRIST, CONSULTING PSYCHOLOGIST, PHYSICIAN VISITS, DENTAL SERVICES AND TRANSPORTATION TO DOCTORS ON TUESDAYS, AND PHARMACY AND LAB SERVICES. WE ALSO PROVIDE DAILY ACTIVITIES AND WEEKLY EVENT OUTINGS FOR OUR RESIDENTS. 924417 0 1037366 HOME CARE FOR ASSISTED LIVING RESIDENTS - THE MAJORITY OF OUR RESIDENTS NEED SOME LEVEL OF ASSISTANCE WITH THEIR DAILY NEEDS. THIS MAY INCLUDE MEDICINE SET UP AND ADMINISTRATION, HELP WITH PERSONAL CARE, LAUNDRY, HEALTHCARE AND SUPPORTIVE CARE SERVICES. WE'RE STAFFED DURING OFFICE HOURS WITH AN RN/LPN AND HOME HEALTH AIDES ARE ON DUTY 24 HOURS A DAY. OUR HOMECARE STAFF CARE FOR TENANT WITH THESE SERVICES. IT ALLOWS SOME TENANTS TO STAY AND LIVE IN THEIR APARTMENTS RATHER THAN HAVING TO MOVE TO A NURSING HOME. 19835325 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 44 0 1 339 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X EBENEZER MANAGEMENT SERVICES 6128743460 7505 METRO BLVD SUITE 100 EDINA MN 55439 X MICHAEL OLAFSON BOARD CHAIR 15.00 0.50 X X 0 0 0 TAYLOR HARWOOD VICE CHAIR 1.00 0.50 X X 0 0 0 MARTHA DIMICK SECRETARY 1.00 0.50 X X 0 0 0 LESLEY NOVICH SECRETARY (THRU 12/24) 1.00 0.50 X X 0 0 0 ELIZABETH KILBURG TREASURER 1.00 0.50 X X 0 0 0 JEFFREY KIMPTON BOARD MEMBER 1.00 0.50 X 0 0 0 LEAH STICH BOARD MEMBER 1.00 0.50 X 0 0 0 MARCIA DIRACLES BOARD MEMBER 1.00 0.50 X 0 0 0 MARY THORPE-MEASE BOARD MEMBER 1.00 0.50 X 0 0 0 ANNMARIE S LAMIN RN 40.00 0.00 X 137875 0 7654 TERRI L VERNER DIRECTOR OF NURSING 40.00 0.00 X 136113 0 16655 GEORGE M OMBACHI RN 40.00 0.00 X 130679 0 23988 JACKLINE OGARI RN 40.00 0.00 X 123361 0 17518 VENNY G ONCHOMBA RN 40.00 0.00 X 121285 0 17593 649313 0 83408 10 0 1 0 EBENEZER MANAGEMENT SERVICES 7505 METRO BLVD STE 100 EDINA MN 55439 PAYROLL, MGMT FEES, VARIOUS EXPENSE REIM 3227355 US BANK ST PAUL CM-9705 PO BOX 70870 ST PAUL MN 55170 DEBT SVCE 962610 CENTREX REHAB 8120 PENN AVE S STE 227 BLOOMINGTON MN 55431 REHABILITATION SERVICES 915839 US FOODS NW 6059 PO BOX 1450 MINNEAPOLIS MN 554856059 FOOD/FOOD SUPPLIES 585722 THRIFTY WHITE PHARMACY PO BOX 860848 MINNEAPOLIS MN 554860848 PHARMACUETICALS 330244 5 241866 30977 272843 SERVICES TO RESIDENTS 623000 22258887 22258887 22258887 4651 4651 MISCELLANEOUS REVENUE 900099 233275 233275 MEALS REVENUE 900099 1927 1927 235202 22771583 22258887 0 239853 326 326 12471423 11905529 565894 446159 421328 24831 1539763 1454069 85694 919670 868487 51183 657577 657577 50937 50937 64256 64256 934480 604838 329642 35235 35235 158295 49992 108303 58366 18433 39933 661921 652364 9557 10873 10873 1231 389 842 449328 449328 637436 606666 30770 274176 274176 MEDICAL SUPPLIES 2162140 2130922 31218 BAD DEBT EXPENSE 748440 748440 FOOD 546966 539069 7897 MDH LICENSE / SURCHARGE 337800 337800 422982 133585 289397 23589780 19835325 3754455 0 506478 451866 102326 104179 3389963 3354990 42493 51967 38666678 31228246 7730097 7438432 6285 4881 37957 37957 1107698 1108782 12923297 12553054 4016177 4961850 272713 48605 9218923 9102169 50482 28199 3225450 3056514 16783745 17197337 X -4170891 -4965213 310443 320930 -3860448 -4644283 12923297 12553054 -818197 34362 0 X 0 1 X 1 0 X 2689480 4520719 454206 608130 272843 8545378 15758005 16811561 17655114 20102948 22258887 92586515 18447485 21332280 18109320 20711078 22531730 101131893 0 0 0 101131893 33441 38035 15824 7910 4651 99861 33441 38035 15824 7910 4651 99861 237523 235202 472725 18480926 21370315 18125144 20956511 22771583 101704479 0.99440 0.99620 0.00100 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME MEALS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 988823 988823 28036592 22952291 5084301 597534 492324 105210 9043729 7783631 1260098 7438432 RESIDENTS TRUST FUNDS 20762 BOND RESERVE FUND 838500 BOARD DESIGNATED RESERVE 249520 1108782 DUE TO RELATED PARTY 3056514 3056514 PART IV, LINE 2B THE ESCROW OR CUSTODIAL ACCOUNT LIABILITY IS MADE UP OF RESIDENT TRUST FUNDS AND SECURITY DEPOSITS. THE RESIDENT TRUST FUNDS ARE FUNDS THAT THE RESIDENTS HAVE TO SPEND FOR ACTIVITIES AND OTHER INCIDENTALS. THE SECURITY DEPOSITS ARE DEPOSITS THAT RESIDENTS PUT DOWN TO SECURE THEIR ROOM. PART V, LINE 4 DEVELOPMENT AND EXPANSION OF IDEALS AND PURPOSE OF JONES-HARRISON RESIDENCE. X X X 0 0 0 0 0 0 0 0 0 GEORGE M OMBACHI RN 127244 0 0 0 3435 0 0 0 23988 0 154667 0 0 0 TERRI L VERNER DIRECTOR OF NURSING 136113 0 0 0 0 0 0 0 16655 0 152768 0 0 0 A CITY OF ST LOUIS PARK MINNESOTA 416005519 791748EZ5 2015-08-31 11970000 TO REFINANCE SERIES 2005 BONDS 0 0 0 A 3055000 11970000 417333 3891 239400 11309376 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF ST. LOUIS PARK, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 10/21/2020 FORM 990, PART VI, SECTION A, LINE 3 DURING THE FISCAL YEAR, THE ORGANIZATION OPERATED UNDER A MANAGEMENT AGREEMENT WITH EBENEZER MANAGEMENT SERVICES (EMS), WHICH PROVIDES FULL DAY-TO-DAY MANAGEMENT OF THE ORGANIZATION'S OPERATIONS AND FINANCES. THE AGREEMENT WAS ENTERED INTO EFFECTIVE OCTOBER 1, 2022, AND HAS AN INITIAL FIVE-YEAR TERM WITH OPTIONS FOR RENEWAL. UNDER THE AGREEMENT, EMS IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF THE ORGANIZATION'S ACTIVITIES AND RECEIVES FEES BASED ON RESIDENT REVENUES, SUBJECT TO A MINIMUM MONTHLY FEE. IN ADDITION TO MANAGEMENT SERVICES, EMS PAYS CERTAIN OPERATING EXPENSES ON BEHALF OF THE ORGANIZATION, INCLUDING PAYROLL AND EMPLOYEE BENEFITS, WHICH ARE REIMBURSED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 DURING 2024, THE ORGANIZATION BYLAWS UPDATED ITS GOVERNANCE STRUCTURE. KEY CHANGES INCLUDED REDUCING THE AUTHORIZED SIZE OF THE BOARD OF DIRECTORS, ELIMINATING THE PRESIDENT OFFICER POSITION AND TRANSFERRING RELATED RESPONSIBILITIES TO THE CHAIR, MAKING THE EXECUTIVE COMMITTEE OPTIONAL, REVISING ITS COMPOSITION, AND REMOVING OFFICER TERM-LIMIT PROVISIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES AND DISTRIBUTES TO EBENEZER SOCIETY AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE ACCOUNTING FIRM ALSO PRESENTS THE 990 RETURN AT ONE OF THE BOARD MEETINGS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH INTERESTED PERSON OF JONES-HARRISON RESIDENCE SHALL, ANNUALLY, EXECUTE A STATEMENT AFFIRMING HIS OR HER RECEIPT OF, READING OF, UNDERSTANDING OF, AND AGREEMENT WITH THIS CONFLICT OF INTEREST PROVISION AND ALL POLICIES ADOPTED BY JONES-HARRISON RESIDENCE REGARDING CONFLICT OF INTEREST, AND HIS OR HER UNDERSTANDING THAT JONES-HARRISON RESIDENCE IS A CHARITABLE ORGANIZATION WHICH AT ALL TIMES MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION. FOR PURPOSES OF THIS PROVISION, A PERSON SHALL BE DEEMED TO BE AN "INTERESTED PERSON" IF THE PERSON IS A DIRECTOR, OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE OF JONES-HARRISON RESIDENCE. AN INTERESTED PERSON SHALL BE DEEMED TO BE "INTERESTED" IN A MATTER, CONTRACT, TRANSACTION OR OTHER ACTION OF JONES-HARRISON RESIDENCE IF HE OR SHE IS INVOLVED IN THE MATTER OR IS THE PARTY (OR ONE OF THE PARTIES) PROPOSING TO CONTRACT OR OTHERWISE RELATE TO JONES-HARRISON RESIDENCE, OR IS A SHAREHOLDER, PARTNER, EMPLOYEE, OFFICER, OR DIRECTOR OF, OR HAS A MATERIAL FINANCIAL OR INFLUENTIAL INTEREST IN, EITHER DIRECTLY OR INDIRECTLY AND EITHER ACTUAL OR POTENTIAL, THROUGH BUSINESS, INVESTMENT OR FAMILY, OR HAS AN ACTUAL OR POTENTIAL COMPENSATION ARRANGEMENT (INCLUDING DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS WHICH ARE NOT INSUBSTANTIAL) WITH, THE ENTITY PROPOSING TO CONTRACT OR OTHERWISE RELATE TO JONES-HARRISON RESIDENCE. ANY INTERESTED PERSON WHO IS INTERESTED IN A MATTER, CONTRACT, TRANSACTION OR OTHER ACTION PRESENTED TO THE BOARD OR A COMMITTEE FOR ACTION, AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL, WITHOUT REQUEST, MAKE A PROMPT, FULL, AND FRANK DISCLOSURE OF HIS OR HER INTEREST THEREIN TO THE BOARD OR THE COMMITTEE, PRIOR TO ACTION UPON THE MATTER, CONTRACT, TRANSACTION, OR OTHER ACTION. THE DISCLOSURE (IF REQUIRED) SHALL INCLUDE ALL MATERIAL FACTS ABOUT THE MATTER, CONTRACT, OR TRANSACTION. THE INTERESTED PERSON SHALL THEN REMOVE HIMSELF OR HERSELF FROM THE MEETING ROOM OR FROM THE COMMUNICATION MEANS BY WHICH THE MEETING IS BEING HELD. THE BODY TO WHICH THE DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE DEEMED TO EXIST. IF THE BODY TO WHICH THE DISCLOSURE IS MADE DETERMINES THAT A CONFLICT EXISTS OR CAN REASONABLY BE DEEMED TO EXIST, THAT FACT SHALL BE NOTED IN THE MINUTES OF THE MEETING AT WHICH THE MATTER, CONTRACT, OR TRANSACTION IS CONSIDERED OR ACTED UPON, AND THE INTERESTED PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE FURTHER (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN, THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO THE MATTER, CONTRACT, TRANSACTION OR OTHER ACTION. THE INTERESTED PERSON SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT ANY MEETING WHERE THE MATTER, CONTRACT, TRANSACTION, OR OTHER ACTION IS CONSIDERED OR ACTED UPON. FORM 990, PART VI, SECTION B, LINE 15A THE CEO POSITION WAS TERMINATED AND MANAGEMENT OF THE ORGANIZATION WAS TRANSITIONED TO EBENEZER SINCE 2023. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). JONES-HARRISON FOUNDATION 3700 CEDAR LAKE AVENUE MINNEAPOLIS MN 55416 363414818 FOUNDATION THAT SUPPORTS JONES-HARRISON RESIDENCE MN 501(C)(3) LINE 12A, I JONES-HARRISON RESIDENCE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 JONES-HARRISON FOUNDATION Q 168936 NET CHANGE IN DUE TO AFFILIATE