2024-08-14T08:44:24-05:00 2023-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2022-10-01 411756772 CATHOLIC ELDERCARE COMMUNITY FOUNDATION CATH 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 554131931 GREG BAUMBERGER PRESIDENT/CEO 6123622425 2024-08-06 1 0 TERESA MCALPINE CPA P01553695 6123325500 2024-08-06 2022 2024-08-08 14:25:15Z GREG BAUMBERGER 817 MAIN STREET NE MINNEAPOLIS MN 554131931 6807287 0 X CATHOLICELDERCARE.ORG X 1992 MN PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC EDLERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORP., CATHOLIC ELDERCARE AT ST HEDWIG'S AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II. 11 11 0 12 0 0 455314 587010 1617651 1689782 482737 344483 0 -41572 2555702 2579703 0 0 0 0 0 0 0 0 247665 2128100 2271582 2128100 2271582 427602 308121 12912615 16908602 1312749 4178620 11599866 12729982 X PROVIDES SUPPORT FOR THE PROGRAMS OF CATHOLIC EDLERCARE, CATHOLIC ELDERCARE COMMUNITY SERVICES CORP., CATHOLIC ELDERCARE AT ST HEDWIG'S AND CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II. 0 0 1114835 1689782 THE PURPOSE OF THE ORGANIZATION IS PROVIDE FINANCIAL AND ORGANIZATIONAL SUPPORT FOR THE FOUR OTHER NON-PROFIT ENTITIES, AS FOLLOWS: 1) CATHOLIC ELDERCARE, A 174 BED SKILLED NURSING FACILITY (24 BEDS ARE USED FOR TRANSITIONAL CARE), PROVIDES 24- HOUR LONG TERM CARE FOR SENIORS FROM MINNEAPOLIS AND THE SURROUNDING COMMUNITIES. 2) CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION PROVIDES ASSISTED LIVING AND HOME HEALTH CARE SERVICES FOR 51 SENIORS, ADULT DAY CARE FOR UP TO 39 SENIORS PER DAY, AND HOME HEALTH CARE FOR SENIORS IN THE 69-UNIT SIXTY-TWO PLUS INDEPENDENT LIVING FACILITY. 3) CATHOLIC ELDERCARE AT ST. HEDWIG'S IS A 35-UNIT SUBSIDIZED INDEPENDENT HOUSING BUILDING FOR LOW-INCOME SENIORS. 4) CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II IS A 71-UNIT ASSISTED LIVING BUILDING WITH A FULL RANGE OF SERVICES, INCLUDING 24-HOUR NURSING CARE, HOME CARE, THERAPY, ACTIVITIES, PASTORAL CARE AND FOOD SERVICES. 50% OF SENIORS SERVICED ACROSS THE CONTINUUM ARE ON SOME TYPE OF SUBSIDY. 1114835 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X GREG BAUMBERGER 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 55413 NANCY UTOFT BOARD CHAIR 1.00 4.00 X X 0 0 0 MARK GLODEK BOARD MEMBER 1.00 X 0 0 0 ROBERT HANTEN BOARD VICE CHAIR 0.50 1.50 X X 0 0 0 DR MIKE NAUGHTON BOARD MEMBER 1.00 X 0 0 0 JEFF SCHREMPP BOARD MEMBER 1.00 X 0 0 0 CHRIS FITZMORRIS BOARD TREASURER 1.00 3.00 X X 0 0 0 ALBERT J HOFSTEDE JR BOARD MEMBER 1.00 X 0 0 0 VICKI HENDERSON BOARD MEMBER 1.00 X 0 0 0 MARC J JENNY BOARD MEMBER 1.00 X 0 0 0 TOM JOYCE BOARD MEMBER 1.00 X 0 0 0 DEACON JOSEPH MICHALAK BOARD MEMBER 1.00 X 0 0 0 STEVE ROSENGREN BOARD MEMBER 1.00 X 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 3.00 37.00 X 0 191288 26103 PATRICK ZEMAN CONTROLLER 4.00 36.00 X 0 98321 9951 0 289609 36054 0 0 1 0 0 322888 264122 587010 PROGRAM SERVICE REIMBURSEMENT FOR 623000 1689782 1689782 1689782 342372 342372 4188123 4186012 2111 2111 2111 0 322888 41572 -41572 -41572 2579703 1689782 0 302911 X 16227 16227 62600 62600 84873 84873 592073 363401 202835 25837 57522 20942 30016 6564 125103 40691 24777 59635 19029 8769 10260 794 770 24 3116 3116 20618 20618 217067 185138 31929 ALLOCATED WAGES & BENEF 1029131 315322 559397 154412 DUES & SUBSCRIPTIONS 36698 10404 25085 1209 EDUCATION & MEETINGS 6180 5698 474 8 MISCELLANEOUS 551 551 2271582 1114835 909082 247665 134730 69062 1121434 1683510 75562 110107 59747 71163 513203 114438 419722 398765 10863795 9909325 237625 4666670 12912615 16908602 523741 302072 789008 3876548 1312749 4178620 X 11540566 12570682 59300 159300 11599866 12729982 12912615 16908602 308121 821995 0 X 0 1 X 1 0 X X 4 CATHOLIC ELDERCARE 411399954 10 1 1216868 0 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION 411923834 10 1 251432 0 CATHOLIC ELDERCARE AT ST HEDWIG'S 270006187 10 1 207224 0 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II 412002183 10 1 14258 0 4 1689782 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 0 0 0 0 100000 1.00000 0 0 120543 120543 166317 83159 83158 8339 6972 1367 218004 24307 193697 398765 INVESTMENT IN HEALTH CARE 198000 INTER-COMPANY RECEIVABLES 4468670 4666670 INTER-COMPANY PAYABLE 3876548 3876548 X 0 0 0 2579703 2579703 2579703 2186709 0 2186709 84873 84873 2271582 PART V, LINE 4: SCHOLARSHIPS FOR NURSING STUDENTS PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TOTAL SUPPORT SERVICES 1,689,782. CONTRIBUTIONS 587,010. FUNDRAISING DIRECT EXPENSES -41,572. INVESTMENT INCOME 342,372. NET GAIN ON SALE OF ASSETS 2,111. 40TH ANNIVERSARY EVENT 322888 322888 10945 30627 322888 322888 10945 30627 41572 -41572 X X X X X 0 0 0 0 0 0 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 0 191288 0 0 0 0 3062 0 23041 0 26103 191288 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FINAL COPY OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSE CONFLICTS OF INTEREST BY SEPTEMBER 30TH. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE REVIEWS ARE AT THE END OF THE FISCAL YEAR AND RAISES ARE GIVEN ON THE FIRST OF THE YEAR. CATHOLIC ELDERCARE COMPARES SALARIES OF THE TRADE ASSOCIATION SALARY SURVEY, THE NON-PROFIT INDUSTRY, AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 79,308. MANAGEMENT AND GENERAL EXPENSES 81,456. FUNDRAISING EXPENSES 14,622. TOTAL EXPENSES 175,386. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 284,093. MANAGEMENT AND GENERAL EXPENSES 121,379. FUNDRAISING EXPENSES 11,215. TOTAL EXPENSES 416,687. CATHOLIC ELDERCARE 817 MAIN STREET NE MINNEAPOLIS MN 55413 411399954 NURSING SERV MN 501(C)(3) LINE 10 N/A 0 CATHOLIC ELDERCARE COMM SERV CORP 817 MAIN STREET NE MINNEAPOLIS MN 55413 411923834 HOME CARE MN 501(C)(3) LINE 10 N/A 0 CATHOLIC ELDERCARE COMM SERV CORP II 817 MAIN STREET NE MINNEAPOLIS MN 55413 412002183 ASSISTED LIV. MN 501(C)(3) LINE 10 N/A 0 CATHOLIC ELDERCARE AT ST HEDWIGS 817 MAIN STREET NE MINNEAPOLIS MN 55413 270006187 LOW INC. HOUS. MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 CATHOLIC ELDERCARE O 1029131 FMV CATHOLIC ELDERCARE Q 1216868 FMV CATHOLIC ELDERCARE SERVICES CORP Q 251432 FMV CATHOLIC ELDERCARE SERVICES CORP II Q 207224 FMV CATHOLIC ELDERCARE AT ST HEDWIG'S Q 14258 FMV