2024-08-14T08:44:24-05:00 2023-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2022-10-01 411923834 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION CATH 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 554131931 GREG BAUMBERGER PRESIDENT/CEO 6123622425 2024-08-06 1 0 TERESA MCALPINE CPA P01553695 6123325500 2024-08-06 2022 2024-08-08 14:25:15Z GREG BAUMBERGER 817 MAIN STREET NE MINNEAPOLIS MN 55413 4885526 0 X CATHOLICELDERCARE.ORG X 1998 MN GROUNDED IN FAITH, CATHOLIC ELDERCARE COMMUNITY SERVICES OFFERS COMPASSIONATE, PERSON-CENTERED CARE, HOUSING, AND SERVICES TO ALL PEOPLE, WITHOUT EXCEPTION, SO THEY CAN LIVE AND AGE WITH DIGNITY. 3 3 0 19 0 0 214495 165999 4063312 4719527 0 0 0 0 4277807 4885526 0 0 0 0 0 0 0 0 0 4238768 4314329 4238768 4314329 39039 571197 4534452 10811410 296852 6002613 4237600 4808797 GROUNDED IN FAITH, CATHOLIC ELDERCARE COMMUNITY SERVICES OFFERS COMPASSIONATE, PERSON-CENTERED CARE, HOUSING, AND SERVICES TO ALL PEOPLE, WITHOUT EXCEPTION, SO THEY CAN LIVE AND AGE WITH DIGNITY. 0 0 1828353 1986117 THE ASSISTED LIVING PROGRAM AT MAIN STREET LODGE HAS 51 UNITS FOR SENIORS NEEDING ASSISTANCE WITH DAILY ACTIVITIES. APPROXIMATELY 20% OF RESIDENTS RECEIVE SOME SORT OF SUBSIDY. THE PROGRAM PROVIDES A FULL MEAL PROGRAM, THERAPIES, AND 24-HOUR STAFFING TO ASSURE THE SAFETY AND HEALTH OF ALL RESIDENTS AND EMPLOYEES. THE MONTHLY FEE INCLUDES THE UNIT RENTAL, UTILITIES, MEALS, A BASIC LEVEL OF NURSING CARE, SOCIAL SERVICES, NURSE CALL SYSTEM AND A FULL PROGRAM OF ACTIVITIES. 1682965 2056277 INDEPENDENT, AGE SIXTY-TWO PLUS, SENIOR HOUSING PROGRAM AT WYNDRIS IS DESIGNED FOR ACTIVE SENIORS WHO DO NOT NEED SERVICES BUT DESIRE SOCIAL INTERACTION AND ACTIVITIES WITH PEERS. MONTHLY RENT CONSISTS OF THE UNIT, ACCESS TO MANAGEMENT, MAINTENANCE, AND SECURITY, AND COMMON AREAS FOR SOCIAL ACTIVITIES AND EXERCISE. 551579 677133 THE ADULT DAY PROGRAM PROVIDES DAY CARE FOR UP TO 39 SENIORS DAILY. APPROXIMATELY 30% OF CLIENTS SERVED ARE LOW-INCOME AND RECEIVE SOME SORT OF SUBSIDY. THIS PROGRAM ALLOWS SENIORS TO STAY IN THEIR HOMES AS LONG AS POSSIBLE AND PREVENTS PREMATURE ENTRY INTO A NURSING HOME. THE PROGRAM PROVIDES NURSING CARE, TRANSPORTATION TO AND FROM ACTVITIES, BATHS, SOCIAL SERVICES, AND DINING SERVICES. 4062897 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X GREG BAUMBERGER 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 554131931 BOB HANTEN BOARD VICE CHAIR 0.25 1.75 X X 0 0 0 CHRIS FITZMORRIS BOARD TREASURER 0.50 3.50 X X 0 0 0 NANCY UTOFT BOARD CHAIR 1.00 4.00 X X 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 2.00 38.00 X 0 191288 26103 PATRICK ZEMAN CONTROLLER 4.00 36.00 X 0 98321 9951 0 289609 36054 0 0 1 0 0 165999 165999 SENIOR HOUSING 623990 2056277 2056277 ASSISTED LIVING 623990 1986117 1986117 ADULT DAY CARE 623990 677133 677133 4719527 4885526 4719527 0 0 178823 178823 121646 121646 1771717 1771717 30 30 36061 36061 ALLOCATED WAGES AND BEN 1773141 1773141 ALLOCATED SUPPORT SERVI 251432 251432 FOOD 167588 167588 OTHER EXPENSES 13891 13891 4314329 4062897 251432 0 109393 4785174 154093 127818 107493 104466 1916659 300288 128209 1616371 4035264 4177581 4534452 10811410 203918 164997 92934 5837616 296852 6002613 X 4237600 4808797 4237600 4808797 4534452 10811410 571197 0 X 0 1 X 1 0 X 837968 214495 165999 1218462 3357546 3814310 3574526 4063312 4719527 19529221 3357546 3814310 4412494 4277807 4885526 20747683 0 0 0 20747683 3357546 3814310 4412494 4277807 4885526 20747683 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366076 282255 83821 1550583 18033 1532550 1616371 INTER-COMPANY RECEIVABLES 4177581 4177581 INTER-COMPANY PAYABLES 5739504 DAMAGE DEPOSIT FUNDS 98112 5837616 X 4885526 0 4885526 0 4885526 4314329 0 4314329 0 4314329 PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 0 191288 0 0 0 0 0 3062 0 23041 0 217391 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS ESTABLISHED UTILIZING A WRITTEN EMPLOYMENT CONTRACT AND THE COMPENSATION AMOUNT IS COMPARED TO THE GUIDESTAR COMPENSATION SURVEY AS WELL AS TO THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL COPY OF THE COMPLETED 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONAIRE IS SENT TO EACH BOARD MEMBER EACH YEAR, THIS IS A REQUIREMENT OF BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE REVIEWS ARE AT THE END OF THE FISCAL YEAR AND RAISES ARE GIVEN ON THE FIRST OF THE YEAR. CATHOLIC ELDERCARE COMPARES SALARIES OF THE TRADE ASSOCIATION SALARY SURVEY, THE NON-PROFIT INDUSTRY, AND GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE 817 MAIN STREET NE MINNEAPOLIS, MN 55413. CATHOLIC ELDERCARE COMMUNITY FOUNDATION 817 MAIN STREET NE MINNEAPOLIS MN 55413 411756772 SUPPORT MN 501(C)(3) LINE 12A, I N/A 0 CATHOLIC ELDERCARE 817 MAIN STREET NE MINNEAPOLIS MN 55413 411399954 HEALTH CARE MN 501(C)(3) LINE 10 N/A 0 CATHOLIC ELDERCARE AT ST HEDWIG 817 MAIN STREET NE MINNEAPOLIS MN 55413 270006187 LOW INC HOUSE MN 501(C)(3) LINE 10 N/A 0 CATHOLIC ELDERCARE COMMUNITY SERVICES II 817 MAIN STREET NE MINNEAPOLIS MN 55413 412002183 ASSIST LIVING MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 CATHOLIC ELDERCARE COMMUNITY FOUNDATION P 251432 FMV CATHOLIC ELDERCARE O 1773141 FMV CATHOLIC ELDERCARE K 1198079 FMV