2024-05-13T09:49:30-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2022-07-01 410888641 SAINT THERESE OF NEW HOPE SAIN 7635315000 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 CALVIN SHELANGOSKI CFO 7635315000 2024-05-09 1 CALVIN SHELANGOSKI 999009999 1 JENNIFER COLEMAN P00743188 3304972000 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRAIG ABBOTT 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 34329157 0 X WWW.SAINTTHERESE.ORG X 1965 MN TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY. 7 7 439 81 0 0 5594723 92632 25959695 27804425 631593 -263052 1025490 623400 33211501 28257405 42819 72400 0 0 18073024 21404063 0 0 0 11435364 11338788 29551207 32815251 3660294 -4557846 29503315 22004761 7494393 3964396 22008922 18040365 SAINT THERESE IS A NONPROFIT CATHOLIC SENIOR LIVING COMMUNITY BORN OUT OF A SIMPLE MISSION: DO ORDINARY THINGS WITH EXTRAORDINARY LOVE. 0 0 24129349 72400 23779697 SAINT THERESE OF NEW HOPE, ESTABLISHED IN 1968, IS THE VERY FIRST OF OUR SPECIALIZED, INNOVATIVE COMMUNITIES WHERE WE'VE HAVE MAINTAINED A TRADITION OF EXCELLENCE WITH SPACIOUS LIVING ENVIRONMENTS, BROAD ACTIVITY CALENDARS AND PERSONALIZED CARE. HERE, YOU'LL ENJOY 11.34 ACRES OF MANICURED GARDENS AND WALKING PATHS, FRESH COFFEE IN OUR CAFE ROSE AND A ROBUST PASTORAL CARE PROGRAM WITH TWO CHAPELS. AT SAINT THERESE OF NEW HOPE, YOU'LL FIND A WARM, COMFORTABLE HOME, EXCEPTIONAL AMENITIES AND WHATEVER LEVEL OF SUPPORT YOU NEED, WHENEVER YOU NEED IT. 3868935 0 4024728 SAINT THERESE OF NEW HOPE IS A DELIGHTFUL, WELCOMING SENIOR COMMUNITY OFFERING A FULL CONTINUUM OF CARE. OUR SPACIOUS APARTMENTS ARE IDEAL FOR SENIOR LIVING, WHILE OUR ON-SITE CARE CENTER PROVIDES SKILLED NURSING SUPPORT IN A THOUGHTFUL, COMPASSIONATE ENVIRONMENT. SAINT THERESE OF NEW HOPE HAS 220 APARTMENTS ALONG WITH:LONG-TERM CARE - 115 BEDSTRANSITIONAL CARE - 53 BEDS 27998284 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 439 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MN X CALVIN SHELANGOSKI 9522832204 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 DAVID KRENN CHAIR 1.00 1.00 X X 0 0 0 PAUL VOGEL VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG LEITER SECRETARY 1.00 0.00 X X 0 0 0 RITA DEGNAN TREASURER 1.00 0.00 X X 0 0 0 LYNN CHOROMANSKI PHD DIRECTOR 1.00 0.00 X 0 0 0 ANN LEUKAM DIRECTOR 1.00 0.00 X 0 0 0 PATRICK TAFFE DIRECTOR - EX-OFFICIO 1.00 2.00 X 0 0 0 CRAIG ABBOTT PRESIDENT & CEO AS OF MAY 2022 16.00 24.00 X 0 285233 7997 CALVIN SHELANGOSKI CFO 16.00 24.00 X 0 312662 21011 CHRISTINE DELANDER EXECUTIVE DIRECTOR 40.00 0.00 X 166578 0 13800 MERILYN Q SCHLIEP LPN 40.00 0.00 X 136205 0 11858 DARLA J KALSCHEUER LPN 40.00 0.00 X 132443 0 18433 GARY A CLAUSON DIRECTOR OF PHARMACY 40.00 0.00 X 124427 0 12834 GREGORY P HEIGEL DIRECTOR OF DINING SERVICES 40.00 0.00 X 123562 0 21806 BARBARA A RODE PRESIDENT & CEO THRU MAY 2022 16.00 24.00 X 0 415462 7372 683215 1013357 115111 22 1 1 0 FAVOR HEALTHCARE STAFFING LLC 5876 QUILLEY AVE NE OTSEGO MN 55330 TEMPORARY HEALTHCARE STAFFING 1014312 R & B TENDER HOMECARE SERVICES LLC 3300 COUNTY RD 10 SUITE 303 BROOKLYN CENTER MN 55429 TEMPORARY HEALTHCARE STAFFING 778395 GRACE HEALTHCARE AGENCY LIMITED 14513 OXBOW CT DAYTON MN 55327 TEMPORARY HEALTHCARE STAFFING 275331 SENIOR CARE SOLUTIONS PO BOX 2283 STILLWATER MN 55082 TEMPORARY HEALTHCARE STAFFING 270661 NURZEE 7845 BROOKLYN BLVD SUITE 210 BROOKLYN PARK MN 55445 TEMPORARY HEALTHCARE STAFFING 187307 5 90752 1880 92632 CARE CENTER 623000 23837212 23837212 RESIDENCE RENTAL 623000 2990241 2990241 RESIDENT SERVICES 623000 976972 976972 27804425 402669 402669 5406031 4797587 1274165 608444 -1274165 -665721 -665721 MEAL/VENDING/CATERING 900099 420787 420787 MISCELLANEOUS 900099 119012 119012 TELEPHONE 900099 31928 31928 51673 51673 623400 28257405 27804425 0 360348 48501 48501 23899 23899 18799966 17360194 1439772 357379 323606 33773 1010999 915459 95540 1235719 1118942 116777 1974991 1974991 59131 59131 31109 31109 69535 69535 821897 497542 324355 150696 150696 297437 225273 72164 1249051 1238892 10159 2194 93 2101 6789 1023 5766 129215 127623 1592 1102565 1088982 13583 395661 390787 4874 THERAPY 1899726 1899726 MEDICAL SUPPLIES 1073040 1073040 FOOD 981065 964379 16686 LICENSES 531131 496379 34752 563555 203944 359611 32815251 27998284 4816967 0 18400 18100 662919 121273 2903725 2481000 88346 29060 258268 302912 46055253 40285864 7422252 5769389 17091771 11980672 576835 603562 480799 698793 29503315 22004761 2508446 1664523 2726204 1813878 57406 108852 2202337 377143 7494393 3964396 X 21598207 17602923 410715 437442 22008922 18040365 29503315 22004761 X -4557846 562562 26727 X 0 1 X 1 1 1 X 175555 1595820 1555341 5594723 92632 9014071 37193888 33123199 23603509 25959695 27804425 147684716 37369443 34719019 25158850 31554418 27897057 156698787 0 0 0 156698787 502419 412822 385324 419141 402669 2122375 502419 412822 385324 419141 402669 2122375 3453381 1495769 925040 1025490 623400 7523080 41325243 36627610 26469214 32999049 28923126 166344242 0.94200 0.93070 0.01280 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 175778 175778 36179727 31855030 4324697 1104767 1039933 64834 8594981 7390901 1204080 5769389 ASSET RETIREMENT OBLIGATION 216807 DUE TO AFFILIATES 20826 LEASE LIABILITY 139510 377143 X PART IV, LINE 2B: AS AN ADDITIONAL SERVICE TO ITS RESIDENTS, SAINT THERESE OF NEW HOPE WILL HOLD THE FUNDS OF RESIDENTS, SIMILAR TO A BANK ACCOUNT. RESIDENTS MAY DEPOSIT AND WITHDRAW THEIR FUNDS AT ANY TIME, AT THE RESIDENT'S CHOICE. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 SCHOLARSHIPS 5 23899 0 N/A N/A PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CURRENT EMPLOYEES TO ASSIST IN FURTHERING THEIR EDUCATION WITHIN THE HEALTHCARE FIELD. EMPLOYEES MUST SUBMIT THEIR GRADES TO THE NURSING ADMINISTRATOR IN ORDER TO COMPLY WITH THIER SCHOLARSHIP. 0 0 0 0 0 0 0 0 0 BARBARA A RODE PRESIDENT & CEO THRU MAY 2022 0 167048 0 116249 0 132165 0 0 0 7372 0 422834 0 0 CALVIN SHELANGOSKI CFO 0 253684 0 38478 0 20500 0 6160 0 14851 0 333673 0 0 CRAIG ABBOTT PRESIDENT & CEO AS OF MAY 2022 0 260233 0 25000 0 0 0 0 0 7997 0 293230 0 0 CHRISTINE DELANDER EXECUTIVE DIRECTOR 157028 0 9550 0 0 0 92 0 13708 0 180378 0 0 0 DARLA J KALSCHEUER LPN 127393 0 5050 0 0 0 3582 0 14851 0 150876 0 0 0 PART I, LINE 3 THE PRESIDENT & CEO'S COMPENSATION WAS DETERMINED BY SAINT THERESE, A RELATED ORGANIZATION. SAINT THERESE USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 5. FORM 990 OF OTHER ORGANIZATIONS A CITY OF NEW HOPE MINNESOTA 416008870 645452AT0 2009-11-24 3460000 REMODELING AND RENOVATIONS 0 0 0 B CITY OF NEW HOPE MINNESOTA 416008870 2012-10-11 6650000 REFUND THE CITY OF NEW HOPE SERIES 2003 BONDS & FINANCE EXPANSION PROJECT 0 0 0 A 2790000 3460000 191005 69200 3460000 2011 0 0 1 1 B 5298895 6650000 202603 133000 2581320 3935680 2013 1 0 0 1 A 0 0 1 1 0 0 0 1 B 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF NEW HOPE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2019 ISSUER NAME: CITY OF NEW HOPE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2022 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THE OFFICERS OF THE CORPORATION AND SUCH OTHER INDIVIDUALS AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - SAINT THERESE, A RELATED TAX EXEMPT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF SAINT THERESE OF NEW HOPE ARE ELECTED BY THE BOARD OF DIRECTORS OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS RESERVED TO ITSELF THE FULL AND FINAL AUTHORITY WITH RESPECT TO SAINT THERESE OF NEW HOPE TO: 1. APPROVE ANY DEBT; 2. APPROVE ANY INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS WITH ANY OTHER SUBSIDIARY OF THE MEMBER; 3. APPROVE ANY SALE, MERGER, OR OTHER SIGNIFICANT AFFILIATION AGREEMENT; 4. APPROVE ANY AMENDMENT TO THE ARTICLES OR BYLAWS OF SAINT THERESE OF NEW HOPE; 5. DIRECT INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS BETWEEN SAINT THERESE OF NEW HOPE AND THE MEMBER; AND 6. REVIEW THE BUDGET AND BUSINESS PLAN OF SAINT THERESE OF NEW HOPE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY MANAGEMENT EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REPORTED TO THE BOARD OF DIRECTORS. INDIVIDUALS HAVING MATERIAL CONFLICTS OF INTEREST ARE ASKED TO REFRAIN FROM VOTING ON ANY ACTION THAT MAY BE INFLUENCED BY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SAINT THERESE, A RELATED TAX EXEMPT ORGANIZATION AND THE SOLE MEMBER, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2022. THE PROCESS OF DETERMINING THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE PRESIDENT & CEO, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2022, BUT IT DOES NOT INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO ITS BOND TRUSTEE, WHO DISTRIBUTES THEM TO THE ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS 26,727. ST THERESE 1660 S HIGHWAY 100 SUITE 103 ST LOUIS PARK MN 55416 411704381 FUNDRAISING MN 501(C)(3) LINE 7 N/A 0 ST THERESE COMMUNIITES 1660 S HIGHWAY 100 SUITE 103 ST LOUIS PARK MN 55416 205835911 HOUSING & NURSING CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 ST THERESE FOUNDATION INC 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1