2024-07-30T13:42:22-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2022-10-01 410982770 COMMUNITY HOUSING & SERVICE CORPORATION COMM 9529356311 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 DAVID BERRYMAN CFO 9529356311 2024-07-29 1 0 JUSTIN HARTERT P02236744 5074467100 2024-07-29 2022 2024-08-08 14:25:15Z KNOLLWOOD PLACE APARTMENTS JIM NEWBROUGH 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 3527370 0 X WWW.SHOLOM.COM X 1971 MN PROVIDE HOUSING TO THE ELDERLY. 19 19 11 19 30070 0 124552 92474 2864838 2848054 106338 254807 336388 324885 3432116 3520220 0 0 0 0 568155 566161 0 0 0 2950199 3187525 3518354 3753686 -86238 -233466 22699759 23108681 12814561 12710367 9885198 10398314 SHOLOM IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A BROAD CONTINUUM OF RESIDENTIAL, SOCIAL SERVICE, AND HEALTH CARE SERVICES PRIMARILY FOR OLDER ADULTS AND WITHIN A JEWISH ENVIRONMENT. 0 0 3230878 0 2848054 KNOLLWOOD PLACE APARTMENTS IS A 153-UNIT APARTMENT BUILDING PROVIDING MARKET RATE HOUSING TO THE ELDERLY WHO DESIRE TO LIVE IN AN INDEPENDENT ENVIRONMENT BUT ARE NOT ABLE TO DO SO IN THEIR OWN HOME. KNOLLWOOD PLACE APARTMENTS ELDERLY AND CONGREGATE SERVICES PROVIDE TENANTS OF THE PROJECT WITH A COMMUNAL DINING ROOM, PROGRAMS, AND ASSISTED LIVING SERVICES IN ORDER TO INCREASE SOCIALIZATION AND INDEPENDENT LIFESTYLES. 3230878 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X DAVID BERRYMAN 9529356311 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 SCOTT SEILER PRESIDENT 1.00 1.00 X X 0 0 0 BOB MEICHES VICE PRESIDENT 1.00 0.00 X X 0 0 0 DAVID NIRENSTEIN TREASURER 1.00 2.00 X X 0 0 0 LAYNE ROSEN SECRETARY 1.00 0.00 X X 0 0 0 NEIL BORENSTEIN IMMEDIATE PAST PRESIDENT 1.00 0.00 X X 0 0 0 SHERYL RUTZICK DIRECTOR 1.00 2.00 X 0 0 0 DOUG WEISSMAN DIRECTOR 1.00 1.00 X 0 0 0 LISA EDSTROM DIRECTOR 1.00 0.00 X 0 0 0 JON GORDON DIRECTOR 1.00 2.00 X 0 0 0 RENEE LAMPERT DIRECTOR 1.00 0.00 X 0 0 0 JEREMY PIEROTTI DIRECTOR 1.00 0.00 X 0 0 0 JERRY RUDICK DIRECTOR 1.00 1.00 X 0 0 0 MIKE SAXON DIRECTOR 1.00 1.00 X 0 0 0 PAUL SCHANFIELD MD DIRECTOR 1.00 0.00 X 0 0 0 CHUCK SELCER DIRECTOR 1.00 1.00 X 0 0 0 LINDA STEIN DIRECTOR 1.00 0.00 X 0 0 0 JON STONE DIRECTOR 1.00 0.00 X 0 0 0 KIM WOLSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BLUM DIRECTOR 1.00 1.00 X 0 0 0 BARB KLICK CEO 5.00 35.00 X 0 336897 10255 DAVID BERRYMAN CFO 5.00 35.00 X 0 214723 12892 ANN THOLE COO 5.00 35.00 X 0 210638 3574 0 762258 26721 0 0 1 0 PRIME GENERAL CONTRACTORS LLC 1001 EAST CLIFF RD BURNSVILLE MN 55337 CONSTRUCTION SERVICES 426651 SHOLOM COMMUNITY ALLIANCE 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 MANAGEMENT SERVICES 330328 WEINBERG BROTHERS 4224 MINNETOKNA BLVD ST LOUIS PARK MN 55416 DIETARY SERVICES 246560 3 962 91512 49980 92474 RENTAL REVENUE 623000 2848054 2848054 2848054 254951 254951 54165 0 54165 54165 30070 24095 4361 4505 -144 -144 -144 1765 2645 -880 -880 MEALS 623000 227737 227737 PARKING REVENUE 623000 29945 29945 ANTENNA REVENUE 623000 8993 8993 4925 4925 271600 3520220 2848054 30070 549622 X 482813 307956 174857 3310 1633 1677 46969 23172 23797 33069 16314 16755 263063 263063 1405 1405 467884 464969 2915 29174 25333 3841 67539 57769 9770 1102778 1101399 1379 26 26 1750 1750 908 908 1126462 1126462 REPAIR & MAINTENANCE 46817 46759 58 MISCELLANEOUS 45269 40379 4890 BOND TRUSTEE FEES 18375 18375 ENTERTAINMENT 12445 12445 3630 3630 3753686 3230878 522808 0 197134 238133 5714194 1375913 16106 9466 23670 10317 28176735 17462188 10944250 10714547 5804405 10760305 22699759 23108681 396282 481091 29419 38648 12060562 12083449 104264 105336 224034 1843 12814561 12710367 X 9885198 10398314 9885198 10398314 22699759 23108681 X -233466 251 746331 X X 0 1 X 1 0 X 67045 368453 480829 124552 92474 1133353 3226475 2910614 2881549 2864838 2848054 14731530 3293520 3279067 3362378 2989390 2940528 15864883 0 0 0 15864883 182602 131427 94333 143467 309116 860945 182602 131427 94333 143467 309116 860945 529155 427431 320866 309599 273365 1860416 4005277 3837925 3777577 3442456 3523009 18586244 0.85360 0.85380 0.04630 0.03380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MEALS OTHER REVENUE INVENTORY SALES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 950000 950000 24530261 15665532 8864729 2696474 1796656 899818 10714547 TENANT SECURITY DEPOSITS 110985 DUE FROM AFFILIATES 5129629 ASSETS RESTRICTED UNDER BOND INDENTURE 5519691 10760305 DUE TO AFFILIATES 1843 1843 X 3530795 251 10324 10575 3520220 0 3520220 3756331 2645 2645 3753686 0 3753686 PART IV, LINE 2B: TENANTS MAKE SECURITY DEPOSITS WHEN THEY MOVE IN TO THE FACILITY. THE MONEY IS MAINTAINED IN A SEPARATE BANK ACCOUNT. DEPOSITS, WITH INTEREST, LESS ANY COSTS OF REPAIRS, ARE RETURNED TO TENANTS OR THEIR ESTATES WHEN THE TENANT LEAVES THE FACILITY. PART X, LINE 2: THE CORPORATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,645. TRANSFER FROM AFFILIATE 7,679. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,645. 0 0 0 0 0 0 0 0 0 BARB KLICK CEO 0 336897 0 0 0 0 0 0 0 10255 0 347152 0 0 DAVID BERRYMAN CFO 0 214723 0 0 0 0 0 3221 0 9671 0 227615 0 0 ANN THOLE COO 0 210638 0 0 0 0 0 3159 0 415 0 214212 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY SHOLOM COMMUNITY ALLIANCE, THE SOLE MEMBER OF COMMUNITY HOUSING AND SERVICE CORPORATION. THE FOLLOWING WERE USED BY SHOLOM COMMUNITY ALLIANCE IN DETERMINING THE CEO'S COMPENSATION: 1. EXECUTIVE COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE A CITY OF ST LOUIS PARK 416005519 2005-10-01 12300000 REFUND SERIES 1995 BONDS & FINANCE CERTAIN CAPITAL IMPROVEMENTS. 0 0 0 A 12300000 186796 611657 3585000 3954372 2005 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 1 PIPER JAFFERY 0 1 0 0 0 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF ST. LOUIS PARK DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2020 X 1 49980 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE BUDGET AND FINANCE COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO APPROVE THE 990 TAX RETURN ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 SHOLOM COMMUNITY ALLIANCE CORPORATE CHARGES A MANAGEMENT FEE TO ALL OF THE AFFILIATED ENTITIES FOR ADMINISTRATIVE AND GENERAL SERVICES. THE MANAGEMENT FEES ON THE AFFILIATED ENTITIES ARE REVENUE TO SHOLOM COMMUNITY ALLIANCE. THESE TRANSACTIONS ARE ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 SHOLOM COMMUNITY ALLIANCE IS THE SOLE MEMBER OF COMMUNITY HOUSING AND SERVICE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, SHOLOM COMMUNITY ALLIANCE. THE BOARD MEMBERS OF SHOLOM COMMUNITY ALLIANCE HAVE ELECTED THEMSELVES TO BE THE BOARD OF DIRECTORS OF COMMUNITY HOUSING AND SERVICE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF SHOLOM COMMUNITY ALLIANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN WAS REVIEWED BY MANAGEMENT IN DETAIL, REVIEWED AND APPROVED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, AND PROVIDED TO THE FULL BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN FOR RECEIPT OF POLICY WHICH COVERS ALL EMPLOYEES AND OFFICERS. COMPLIANCE IS MONITORED VIA VARIOUS MEANS INCLUDING FINANCIAL AUDIT, BOARD MINUTES, AND INVESTIGATION OF COMPLAINTS. ANY POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED AT THE TIME OF KNOWLEDGE OF THE POTENTIAL CONFLICT TO THE PRESIDENT OF THE BOARD OF DIRECTORS, OR, IF APPROPRIATE, THE CHAIR OF THE COMMITTEE EVALUATING THE PARTICULAR MATTER AND THE CEO. THE PRESIDENT OF THE BOARD OF DIRECTORS OR ANY DESIGNEE WILL EVALUATE THE APPROPRIATENESS OF THE BOARD MEMBER TO BE INVOLVED IN ANY DISCUSSIONS AND/OR VOTING ON THE POTENTIAL CONFLICT OF INTEREST ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G CONSULTING & CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 464,969. MANAGEMENT AND GENERAL EXPENSES 2,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,884. FORM 990, PART XI, LINE 9: NET ASSET RELEASES 746,331. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FOR REPORTING YEAR 2022 SHOLOM COMMUNITY ALLIANCE 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 411837022 SUPPORT RELATED ENTITIES IN ELDERLY NURSING HOMES, HOUSING & COMMUNITY BASED MN 501(C)(3) LINE 12B, II N/A 0 SHOLOM HOME EAST INC 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 410695462 NURSING HOME FOR THE ELDERLY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 SHOLOM HOME WEST INC 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 363570759 NURSING HOME FOR THE ELDERLY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 KNOLLWOOD COMMUNITY HOUSING CORPORATION 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 411518579 LOW INCOME HOUSING MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING SERVICE CORP 1 MENORAH PLAZA HOUSING CORPORATION 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 363612438 LOW INCOME HOUSING MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING SERVICE CORP 1 SHOLOM COMMUNITY ALLIANCE HOME HEALTH CARE 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 010628051 HOME HEALTH CARE SERVICES TO THE COMMUNITY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 SHOLOM ST PAUL SENIOR HOUSING INC 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 204844785 LOW INCOME HOUSING MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 SHOLOM FOUNDATION 3610 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 363411361 SUPPORT AFFILIATES THROUGH FUNDRAISING MN 501(C)(3) LINE 7 N/A 0 SHOLOM ST PAUL 3620 PHILLIPS PARKWAY SAINT LOUIS PARK MN 55426 300256100 INACTIVE SHELL COMPANY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0