2024-07-15T11:17:24-05:00 2023-12-31 411504933 LB CARLSON LLP 605 HIGHWAY 169 SUITE 650 MINNEAPOLIS MN 55441 990 2023-01-01 411308707 EPISCOPAL GROUP HOMES INC EPIS 9524751621 1011 LAKE STREET EAST WAYZATA MN 553911813 NATHAN CURLAND PRESIDENT 6128017261 2024-06-06 1 NATHAN CURLAND 999009999 0 DARREN KRAY CPA P00296781 7635358150 2024-06-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z NATHAN CURLAND 4707 CEDARWOOD RD ST LOUIS PARK MN 55416 2254203 0 X WWW.EPISCOPALGROUPHOMES.ORG X 1978 MN TO PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, CREATING FOR THEM A SUPPORTIVE AND CHALLENGING ENVIRONMENT AND THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO FUNCTIONING AS MEMBERS OF A COMMUNITY. EPISCOPAL GROUP HOMES STRONGLY ENCOURAGES SKILL DEVELOPMENT, RELATIONSHIP BUILDING AND SELF-DETERMINATION, AS OPPOSED TO SIMPLY PROVIDING A PROTECTIVE ENVIRONMENT. TRAINING IN SELF-HELP AND SOCIAL SKILLS, ALONG WITH OPPORTUNITIES TO EXPERIENCE THE NATURAL CONSEQUENCES OF DECISIONS AND BEHAVIOR, PROMOTE GROWTH TOWARDS MAXIMUM SELF-SUFFICIENCY AND INTERDEPENDENCE ON THE COMMUNITY. 8 8 74 11 0 0 65510 41320 2071851 2176718 3568 36165 0 0 2140929 2254203 0 0 0 0 1574943 1687252 0 0 1635 335384 339293 1910327 2026545 230602 227658 3603983 3956874 115159 134202 3488824 3822672 X TO PROVIDE QUALITY RESIDENTIAL SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES, CREATING FOR THEM A SUPPORTIVE AND CHALLENGING ENVIRONMENT AND THE OPPORTUNITY TO DEVELOP SKILLS ESSENTIAL TO FUNCTIONING AS MEMBERS OF A COMMUNITY. EPISCOPAL GROUP HOMES STRONGLY ENCOURAGES SKILL DEVELOPMENT, RELATIONSHIP BUILDING AND SELF-DETERMINATION, AS OPPOSED TO SIMPLY PROVIDING A PROTECTIVE ENVIRONMENT. TRAINING IN SELF-HELP AND SOCIAL SKILLS, ALONG WITH OPPORTUNITIES TO EXPERIENCE THE NATURAL CONSEQUENCES OF DECISIONS AND BEHAVIOR, PROMOTE GROWTH TOWARDS MAXIMUM SELF-SUFFICIENCY AND INTERDEPENDENCE ON THE COMMUNITY. 0 0 690014 824964 EGH ADAPTED TO CHANGES IN THE INDUSTRY BY PROVIDING NEWLY-LICENSED INTEGRATED COMMUNITY SUPPORTS (ICS) PROGRAMMING TO INDIVIDUALS SUPPORTED. EGH ALSO ADAPTED TO MEDICARE-MANDATED ELECTRONIC VISIT VERIFICATION SUPPORTS AND BEGAN SERVING TWO NEW INDIVIDUALS. EGH CONTINUES PROVIDING COMMUNITY RESIDENTIAL SUPPORTS IN THREE HOMES, ICS SUPPORTS IN A FOURPLEX APARTMENT PROGRAM, AS WELL AS INDIVIDUALIZED HOME SUPPORTS IN THE HOMES OF PEOPLE IT SERVES. 1130629 1351754 DESIGN AND MANAGE INDEPENDENT LIVING PROGRAMS FOR 24 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. PROGRAMS INCLUDE TRAINING IN EVERYDAY TASKS SUCH AS MONEY MANAGEMENT, HOUSEKEEPING, PERSONAL CARE, COOKING AND DEVELOPMENT OF OTHER LIFE SKILLS. MOST REVENUE COMES THROUGH MEDICAID AND SOCIAL SECURITY THAT IS FUNDED IN PART BY FEDERAL, STATE AND COUNTY GOVERNMENT. 1820643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X SANDRA ESTERS 9524751621 1011 LAKE STREET EAST WAYZATA MN 553911813 NATHAN CURLAND PRESIDENT 1.00 X X 0 0 0 LORI JASPER VICE-PRESIDENT 1.00 X X 0 0 0 KEVIN MEGAN BOARD MEMBER 1.00 X 0 0 0 CAMILLE FARLEY BOARD MEMBER 1.00 X 0 0 0 NICOLE DUCHELLE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MASON TREASURER 1.00 X X 0 0 0 MELISSA KLEINHUIZEN SECRETARY 1.00 X X 0 0 0 SUSAN SWANSON BOARD MEMBER EMERITUS 1.00 X 0 0 0 SUE RUDICK BOARD MEMBER 1.00 X 0 0 0 SANDRA ESTERS FINANCE DIRECTOR 37.00 X 69486 0 2085 JEREMY WENDT EXECUTIVE DIRECTOR 40.00 X 85864 0 12988 155350 0 15073 0 0 0 0 0 41320 41320 RESIDENT SERVICES 623000 2176718 2176718 2176718 36165 36165 2254203 2176718 0 36165 155350 142922 12428 1297457 1193660 103797 14931 10900 4031 107749 100207 7542 111765 102824 8941 25332 7600 17732 30 30 16154 16154 1220 682 538 48463 38413 10050 13051 10347 2704 40294 38279 2015 18818 13173 5645 PROGRAM EXPENSES 52598 52598 FOOD 32042 30760 1282 RESIDENT TRANSPORTATION 26361 25834 527 PURCHASED SERVICES 20009 15007 5002 44921 37437 5849 1635 2026545 1820643 204267 1635 334347 454637 1025250 1186374 173120 182630 28895 3614 1405229 458199 965972 947030 1076399 1182589 3603983 3956874 115159 134202 115159 134202 X 3463824 3822672 25000 0 3488824 3822672 3603983 3956874 227658 106190 0 X 0 1 X 1 0 X 33514 59951 79925 65510 41320 280220 33514 59951 79925 65510 41320 280220 53990 226230 3026 7246 3292 3568 36165 53297 333517 0.67830 0.71260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298502 298502 814706 258958 555748 147766 74292 73474 43151 34811 8340 101104 90138 10966 947030 2360393 106190 106190 2254203 0 2254203 2026545 0 2026545 0 2026545 FORM 990, PART VI, SECTION B, LINE 11B FINANCE DIRECTOR FIRST REVIEWS THE 990 RECEIVED FROM THE ACCOUNTANT AND THEN THE 990 IS REVIEWED BY THE BOARD FOR APPROVAL PRIOR TO MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ADDRESSED AT EACH BOARD MEETING TO KEEP MEMBERS AWARE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS (ALL VOLUNTEERS) ANALYZES LOCAL INDUSTRY DATA AND PAY PROFILES, FORMULATES A PAY PACKAGE PROPOSAL AND NEGOTIATES WITH CANDIDATE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT CAN BE REVIEWED BY CONTACTING EPISCOPAL GROUP HOMES, INC.