2024-07-08T09:10:32-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411453830 The Leo A Hoffmann Center LEOA 5079346122 1715 Sheppard Dr Saint Peter MN 56082 Tricia Johnson Executive Director 5079346122 2024-06-28 1 Tricia Johnson 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X Tricia Johnson 1715 Sheppard Dr Saint Peter MN 56082 6815719 0 X https://www.hoffmanncenter.org/ X 1983 MN To provide quality mental health and human services in a safe and structured environment 8 7 159 7 0 0 685086 1034104 5198930 5771307 6199 10308 0 0 5890215 6815719 0 0 0 0 4571587 4939172 0 0 0 1506998 1671261 6078585 6610433 -188370 205286 6897408 7203641 3111106 3212053 3786302 3991588 The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment. 0 0 5775375 5771307 At Hoffmann Counseling Services of St. Peter, New Ulm, Waseca, and Mankato our vision is to work with individuals and families to address mental health needs by meeting them where they are at. Our aim is to provide individualized services where they are needed most: at home, in school, and in the community. Through creativity and our relationship-based approach, we engage people in developing a spectrum of skills to increase their ability to engage in healthy and meaningful relationships at home, school, work, or the community. 5775375 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X Deb Loverude 5079347782 1715 Sheppard Dr PO Box 60 St Peter MN 56082 Jane Timmerman Chairperson 1.00 X X 0 0 0 Brook Mohr Vice Chairperson 1.00 X X 0 0 0 Warren Knudson Secretary/Treasurer (thru June) 1.00 X X 0 0 0 Torrey Carlblom Director 1.00 X 0 0 0 Carol Eggert Director 1.00 X 0 0 0 Deborah Bauernfeind Director 1.00 X 0 0 0 Joy Lyle Director (as of June) 1.00 X 0 0 0 Abby Malterer Director (as of Oct.) 1.00 X 0 0 0 Cindy McCabe Director (thru May) 1.00 X 0 0 0 Karla Elmore Business Manager/Secretary/Treasurer 40.00 X X 73121 0 11424 Gene TaylorExecutive Director/President (thru March) 50.00 X 75866 0 3178 Tricia JohnsonExecutive Director/President (as of March) 50.00 X 114813 0 14148 263800 0 28750 1 0 0 0 0 169104 865000 865000 1034104 Residential Client Fee 623000 4745969 4745969 Outpatient Fees 621400 1025338 1025338 5771307 10308 10308 6815719 5771307 0 10308 292645 292645 3958134 3705335 252799 52432 52432 305531 291336 14195 330430 293663 36767 13890 13890 54910 54910 204214 123278 80936 167 167 56945 51285 5660 122467 115557 6910 24865 23545 1320 87804 83414 4390 244057 234863 9194 308237 270521 37716 Food Expenses 199116 199116 Bad Debt Expense 155448 155448 Repairs & Maintenance 83382 79213 4169 Staff Development & Rec 66528 59875 6653 49231 36494 12737 6610433 5775375 835058 0 912294 799306 90661 1014460 824835 74633 113951 8066387 2612412 4754999 5453975 50361 11574 6897408 7203641 501957 478626 255000 2557667 2459707 51482 18720 3111106 3212053 X 3786302 3991588 3786302 3991588 6897408 7203641 205286 0 X 0 1 X 1 0 X 65248 815609 175465 685086 1034104 2775512 3956212 4133791 4753946 5198930 5771307 23814186 4021460 4949400 4929411 5884016 6805411 26589698 0 2018602 1901346 1711259 5631207 2018602 1901346 1711259 5631207 20958491 27353 22513 10059 6199 10308 76432 27353 22513 10059 6199 10308 76432 4048813 4971913 4939470 5890215 6815719 26666130 0.78600 0.82790 0.00290 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351425 351425 7079336 2096783 4982553 317637 244270 73367 317989 271359 46630 5453975 Lease Liability 11836 Accrued Interest Payable 6884 18720 X 6815719 0 6815719 0 6815719 6610433 0 6610433 0 6610433 Part X, Line 2: The Center believes it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X 1 865000 Appraisal 0 0 0 0 Part I, Column (b): The organization reports the number of contributions in column (b). Form 990, Part VI, Section A, line 6 The members of this corporation shall consist solely and exclusively of those persons who are members of the Board of Directors and are residents of the several counties with whom the corporation contracts to receive financial support from. The members shall all be of one class and have one vote at the meetings of the members. Form 990, Part VI, Section A, line 7a The Board of Directors shall be elected by the members. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Board Members are provided a copy of the Form 990 before it is filed. Form 990, Part VI, Section B, line 12c Any interested person must disclose the existence of the financial interest and will be given the opportunity to disclose all material facts to the Board or Executive Committee. Any director may recuse him or herself at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict exists. After disclosure of potential conflicts, the interested person shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or Executive Committee shall decide if a confiict exists. If the Board of Directors has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall take appropriate disciplinary and corrective action as necessary. Form 990, Part VI, Section B, line 15 Salaries are evaluated yearly and compared to similar organizations in the surrounding area. Salary changes are approved by the Board of Directors. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.