2024-10-28T14:29:10-05:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 411948604 RS EDEN RSED 6122871600 1931 W Broadway Ave 101 Minneapolis MN 554112469 Caroline Hood President & CEO 6122871600 2024-10-28 1 1 Deb Nelson CPA P01264758 6122536500 2024-10-28 2023 2024-10-15 13:58:12Z Caroline Hood 1931 W Broadway Ave 101 Minneapolis MN 554112469 15459847 0 X www.rseden.org X 1999 MN To provide supportive housing, recovery & reentry services to rebuild communities. 14 14 235 20 304 0 1011979 1345871 11267888 13503306 -566111 519033 0 0 11713756 15368210 0 0 0 0 8330307 9044762 38500 50820 150729 4835612 6042971 13204419 15138553 -1490663 229657 27117053 32460096 7991647 13105033 19125406 19355063 X To create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience. 0 0 4694743 0 3922860 Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes: Amber Apartments, Alliance Apartments, Portland Village, Central Avenue, Seventh Landing, Jackson Street Village, Lindquist Apartments, Emanuel Housing, and Dillon Apartments. All RS EDEN supportive housing sites include individual case management, group supports, training and employment assistance, prosocial activities, recovery-supported programming, and resource and referral assistance. RS EDEN provided housing or housing support services for 786 tenants in 2023. 6045133 0 6737572 Recovery Services:RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men, women and parents with children; and community outpatient treatment. Wraparound substance use services include group and individual treatment, case management, peer recovery support, linkages and referrals, medication assisted treatment, and partnerships with childcare providers, medical clinics, and other therapeutic supports.RS EDEN prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 davs a vear. In 2023, RS EDEN prepared and served over 111,900 meals to RS EDEN clients. 1522661 0 1465043 Reentry Services:RS EDEN's Reentry Services provide residential and community-based services to individuals exiting incarceration through licensed residential halfway houses, an independent living program, and a community Sentence to Service program. RS EDEN collaborates with federal, state, and county stakeholders to provide community reentry support to adults and their dependents. Wraparound services include case management, employment and training support, housing, substance use disorder treatment, mental health support, linkages to primary care, and both individual and group support. In 2023, Reentry Services, including Sentence to Service, served 107 men, 36 women, and 2 transgender participants. 1000180 0 1377527 Laboratory Services: RSI Laboratories, a forensic drug testing laboratory accredited by the College of American Pathologists (CAP), provides drugs-of-abuse testing services to federal, state, and county corrections agencies, community-based organizations, and substance use treatment proqrams. 1000180 0 1377527 13262717 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 59 0 1 235 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 1 0 MN X Paul Puerzer 6122871618 1931 West Broadway Suite 101 Minneapolis MN 55411 Raja Chaudhuri Chair 1.00 0.30 X X 0 0 0 Laura Murphy Vice Chair 1.00 0.30 X X 0 0 0 Andrew Doom Secretary 1.00 0.30 X X 0 0 0 Felix Isuk Director 1.00 0.30 X 0 0 0 Kathryn Beaulieu Director 0.50 0.30 X 0 0 0 Carrie Brasser Director 0.50 0.30 X 0 0 0 Cecelia Dodge Director 0.50 0.30 X 0 0 0 Gina Erickson Director 0.50 0.30 X 0 0 0 Celeste Grant Director 0.50 0.30 X 0 0 0 Michael Huffman Director 0.50 0.30 X 0 0 0 Julian Nunally Director 0.50 0.30 X 0 0 0 Marcus Windbush Director 0.50 0.30 X 0 0 0 April Moreton Director 0.50 0.30 X 0 0 0 Noah Gagner PhD Director 0.50 0.30 X 0 0 0 Vivian Jenkins-Nelson Director (to April) 0.50 0.30 X 0 0 0 Paul Zisla Director (to April) 0.50 0.30 X 0 0 0 Thomas Garton Director (to Mar) 0.50 0.30 X 0 0 0 Caroline Hood President & CEO 50.00 0.30 X 188644 0 20500 Paul Puerzer CFO 50.00 0.30 X 116915 0 46039 Sara Theophilos VP of Talent 50.00 0.30 X 124340 0 23066 Jessica Johnson VP of Assets and Operation 50.00 0.30 X 113280 0 23862 543179 0 113467 4 0 1 0 0 638903 706968 1345871 Recovery Services 624310 6737572 6737572 Supportive Housing 624310 3922860 3922860 Reentry Services 624310 1465043 1465043 Accountability 621500 1367831 1367527 304 10000 10000 13503306 309914 309914 300756 0 91637 300756 -91637 209119 209119 15368210 13503002 304 519033 376579 376579 7272155 6987240 204438 80477 177733 175123 2610 364259 358910 5349 854036 769853 72710 11473 26750 26750 115050 115050 50820 50820 712180 472863 239317 1216564 1125766 90798 1478975 1330326 148649 27409 22380 5029 28281 28281 613293 551019 62274 779058 698070 80988 Drug Testing 460463 460463 Employee Relations and 157958 122972 34986 426990 159451 267539 15138553 13262717 1725107 150729 1987360 3071762 52044 544682 3637128 3380131 65670 78262 455238 388107 29742592 14393712 12394512 15348880 6427799 7606239 1922867 1922867 174435 119166 27117053 32460096 1224402 2862443 21471 3549 6493026 10029391 252748 209650 7991647 13105033 X 18949288 19050321 176118 304742 19125406 19355063 27117053 32460096 229657 0 X 0 1 X 1 1 1 X 874795 1096938 2711246 1011979 1345871 7040829 11840219 11073479 10638499 11267610 13503306 58323113 12715014 12170417 13349745 12279589 14849177 65363942 0 6386140 4828531 3942879 4536690 6335707 26029947 6386140 4828531 3942879 4536690 6335707 26029947 39333995 400613 284958 183791 186327 309914 1365603 400613 284958 183791 186327 309914 1365603 9047 5597 278 13 14935 13124674 12455375 13539133 12466194 15159104 66744480 0.58930 0.57150 0.02050 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4110223 4110223 19559571 12237511 7322060 6072798 2156201 3916597 15348880 Amber Apartments LP 826901 C Central Avenue LP 320065 C Emanuel Housing LP 30000 C Lindquist Apartments LP 566141 C Portland Village LP 179760 C 1922867 Security Deposits 81574 Lease Liabilities 128076 209650 X Part X, Line 2: The Organization believes that 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 consolidated financial statements. The Organization 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 X X X X X 1 Stephan Devereux dba AmplifyDMC 1375 St Anthony AveSuite 201 St Paul MN 55104 Grant Writing 0 725820 50820 675000 725820 50820 675000 MN X X X 0 0 0 0 0 0 0 0 0 Caroline Hood President & CEO 188644 0 0 0 0 0 20500 0 4356 0 213500 0 0 0 Paul Puerzer CFO 116915 0 0 0 0 0 16077 0 30087 0 163079 0 0 0 Form 990, Part VI, Section A, line 8b Separate minutes for each committee are not kept. Any actions or recommendations by any of the committees are documented within the minutes of the Board of Directors. Form 990, Part VI, Section B, line 11b A draft of the 990 is e-mailed to RS EDEN management and relayed to the Finance Committee. The Finance Committee reviews and makes any recommendations prior to its signature. Form 990, Part VI, Section B, line 12c Members of the Board of Directors, the President and management staff are required to comply with RS EDEN's conflict of interest policy. Completion of the disclosure form is required on an annual basis. All disclosed conflicts of interest are reviewed by the company President (or by the Board of Directors if the conflict involves the President) and handled on a case by case basis. If a board member is deemed to have a conflict, they refrain from discussion and voting on the issue causing the conflict. Form 990, Part VI, Section B, line 15a The Board Chair or Executive Committee reviews comparable data from other non-profits and makes a recommendation to the full Board regarding the President's compensation. The full Board of Directors makes the final approval. Review of the President's compensation is handled on an annual basis. Compensation for other officers and key employees is determined by the President through the documented review process with comparable data provided by human resources staff. Review of compensation is handled on an annual basis. Form 990, Part VI, Section C, line 19 Financial statements and governing documents are made available to the public upon request. Form 990, Part VI, Section B, Line 16b: RS EDEN does not have a written policy regarding its participation in tax credit limited partnerships to provide low income housing. The Board of Directors reviews all such arrangements to ensure that RS EDEN's tax-exempt status is not jeopardized. Ashland Apartments 532 Ashland Ave St Paul MN 55104 882983033 Housing MN 0 4310521 RS EDEN RS EDEN Campus LLC 1205 Portland Ave Minneapolis MN 55411 411948604 Parking Lot MN 0 0 RS EDEN RS EDEN Amber Apartments LP 1931 W Broadway Ste 101 Minneapolis MN 55411 843370841 Housing MN 0 0 RS EDEN RS EDEN Jackson Street Village LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN 519527 3542557 RS EDEN RS EDEN Central Apartments LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 455146121 Housing MN 0 0 RS EDEN RS EDEN Portland Village LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN 0 0 RS EDEN Emanuel Housing GP LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 455146121 Housing MN 0 0 RS EDEN RS EDEN St Paul Community Housing LLC 357 Oneida Street St Paul MN 55102 411938490 Housing MN 0 0 RS EDEN Dillon Apartments LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN 343618 805444 RS EDEN Portland Village LP 1931 W Broadway Suite 101 Minneapolis MN 55411 411977509 Housing MN RS EDEN Related -13 214570 0 1 0.00500 Central Avenue LP 1931 W Broadway Suite 101 Minneapolis MN 55411 412007188 Housing MN RS EDEN Related -33526 162120 0 1 0.00500 Lindquist Apartments LP 1931 W Broadway Suite 101 Minneapolis MN 55411 550830759 Housing MN RS EDEN Related -16 618089 0 1 0.00900 Emanuel Housing LP 1931 W Broadway Suite 101 Minneapolis MN 55411 270651803 Housing MN RS EDEN Related -79 703784 0 1 0.00010 Amber Apartments LP 1931 W Broadway Suite 101 Minneapolis MN 55411 843370841 Housing MN RS EDEN Related -56 1042050 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Lindquist Apartments Limited Partnership P 98905 Actual Cost Emanuel Housing Limited Partnership P 401852 Actual Cost Central Avenue Limited Partnership P 198840 Actual Cost Portland Village Limited Partnership P 130270 Actual Cost Amber Apartments Limited Partnership P 114362 Actual Cost Schedule R, Part III, Column (k): RS EDEN is the general partner and has the following ownership in gains and losses of the partnerships: Portland Village LP - .005% Central Avenue LP - .005% Lindquist Apartments LP - .009% Amber Apartments LP - .01% Emanuel Housing LP* - .01% RS EDEN's general partnership interest in Emanuel Housing is owned through Emanuel Housing GP LLC; which is owned 100% by RS EDEN.