2024-09-19T10:22:13-05:00 2023-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-01-01 410859485 EMMA NORTON SERVICES EMMA 6512241329 2265 HILLCREST AVE SAINT PAUL MN 55116 TONYA BROWNLOW EXECUTIVE DIRECTOR 6512241329 2024-09-16 1 0 DEANNA SOMVONG P03035760 6512276695 2024-09-16 2023 2024-08-08 14:25:15Z X TONYA BROWNLOW 2265 HILLCREST AVE SAINT PAUL MN 55116 4473963 0 X WWW.EMMANORTON.ORG X 1967 MN TO PROVIDE TRANSFORMATIONAL HOUSING AND GROWTH FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. 19 19 41 199 0 0 3575122 4224493 175236 136505 16256 57896 0 0 3766614 4418894 0 0 0 0 1506934 1784803 0 0 327987 2034662 2158077 3541596 3942880 225018 476014 7004636 7967642 4290858 4721886 2713778 3245756 X EMMA NORTON SERVICES' MISSION IS TO PROVIDE TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. TO ACHIEVE THIS MISSION, ENS OFFERS SUPPORTIVE HOUSING IN BOTH SITE BASED AND SCATTERED SITE MODELS THAT SERVE BOTH INDIVIDUALS AND FAMILIES AS WELL AS INTENSIVE SUPPORT SERVICES. 0 0 2341665 136505 ENS PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH THREE MAIN PROGRAMS: EMMA NORTON RESIDENCE FOR WOMEN AND NONBINARY/TRANSGENDER IDENTIFIED ADULTS; THE FAMILY PROGRAM FOR THOSE LIVING AT EMMA'S PLACE AS WELL AS IN SCATTERED SITE HOUSING WITH PRIVATE LANDLORDS; AND THE SCATTERED SITE PROGRAM WHICH SERVES BOTH INDIVIDUAL HEADED HOUSEHOLDS AND SMALL FAMILIES THAT HAVE NOT LIVED AT EMMA'S PLACE. EVERY PROGRAM PROVIDES CASE MANAGEMENT AND PEER SUPPORT SERVICES THAT ALLOW CLIENTS TO ENGAGE IN GOAL PLANNING, REFLECTION, AND CRISIS MANAGEMENT TO BUILD STABILITY, SELF-ACCEPTANCE AND EMPOWERMENT. ALL PROGRAMS HAVE SIMILAR ELIGIBILITY CRITERIA WHICH INCLUDES DOCUMENTATION OF HOMELESSNESS AND A DISABLING CONDITION. IN 2023, 313 UNDUPLICATED CLIENTS WERE SERVED WITHIN ALL PROGRAMS. OVERALL, 61% OF ALL CLIENTS MAINTAINED HOUSING FOR ONE YEAR OR MORE AND 87% OF ALL CLIENTS COMPLETED ONE OR MORE GOALS ON THEIR STABILITY PLANS.EMMA NORTON RESIDENCE OFFERS A 24 HOUR STAFFED DORMITORY STYLE LIVING ENVIRONMENT WITH MEALS AND ONSITE CASE MANAGEMENT SERVICES FOR UP TO 50 INDIVIDUALS AT ANY ONE TIME. IN 2023, THE PROGRAM SERVED 109 PEOPLE. 67% OF PARTICIPANTS EITHER MAINTAINED HOUSING FOR 6 MONTHS OR MORE OR EXITED TO SAFE, AFFORDABLE HOUSING OF THEIR CHOICE, AND 95% OF PARTICIPANTS WORKED WITH THEIR CASE MANAGER TO COMPLETE A STABILITY PLAN AND COMPLETE AT LEAST ONE GOAL BEFORE EXITING.THE FAMILY PROGRAM STARTS WITH FAMILIES WHO QUALIFY TO LIVE AT EMMA'S PLACE A TOWNHOME COMMUNITY IN MAPLEWOOD, MN THAT CAN HOUSE UP TO 13 FAMILIES AT ANY ONE TIME. TO QUALIFY FOR THE PROGRAM, FAMILIES MUST MEET THE DEFINITION OF HUD HOMELESS, HAVE THREE OR MORE CHILDREN AND AT LEAST ONE MEMBER OF THE FAMILY MUST HAVE A DISABLING CONDITION. DUE TO THE HIGH NUMBER OF CHILDREN, THE PROGRAM NOT ONLY HAS CASE MANAGEMENT AND PROGRAMMING FOR ADULTS, BUT IT ALSO HAS TARGETED PROGRAMMING FOR THE YOUTH THAT FOCUSES ON ACADEMIC ACHIEVEMENT AND SOCIAL EMOTIONAL SKILL BUILDING. WHEN A FAMILY HAS LIVED AT EMMA'S PLACE FOR AT LEAST A YEAR, THEY RECEIVE A SECTION 8 CERTIFICATE THAT CAN BE PORTED INTO ANOTHER RENTAL OPPORTUNITY ANYWHERE IN THE COMMUNITY. FAMILIES THAT ACHIEVE THIS CAN CHOOSE TO ENROLL IN THE FAMILIES SCATTERED SITE PROGRAM AND CONTINUE TO RECEIVE CASE MANAGEMENT IN THEIR OWN HOMES AS WELL AS PARTICIPATE IN YOUTH ACTIVITIES. BETWEEN THE SITE BASED AND SCATTERED SITE MODEL, 163 PEOPLE WERE SERVED WITH THE VAST MAJORITY BEING CHILDREN. IN 2023, 84% OF FAMILIES MOVED INTO PERMANENT, AFFORDABLE HOUSING AT EXIT, 100% OF ADULT HEADS OF HOUSEHOLD ENGAGED IN SERVICES OFFERED AT EMMA'S PLACE, AND OVER 90 YOUTH PARTICIPATED IN YOUTH ACTIVITIES AND PROGRAMMING. THE SCATTERED SITE PROGRAM MAINLY SERVES INDIVIDUAL HEADED HOUSEHOLDS BUT DOES HAVE SOME SMALL FAMILIES AS WELL. THESE PARTICIPANTS QUALIFY FOR THE PROGRAM DUE TO HAVING A LONG-TERM HOMELESS STATUS AND A LONG-TERM DISABLING CONDITION. ALL REFERRALS ARE RECEIVED THROUGH THE LOCAL COORDINATED ENTRY SYSTEM, AND PEOPLE DO NOT HAVE TO LIVE IN ONE OF THE SITE-BASED PROGRAMS IN ORDER TO QUALIFY. CASE MANAGEMENT STAFF OFFER HOUSING NAVIGATION SERVICES TO FIND A PRIVATE MARKET RATE RENTAL, AND THEN OFFER HOUSING STABILIZATION SERVICES TO TENANTS AFTER TRANSITIONING FROM BEING UNHOUSED TO HOUSED. IN 2023, THE PROGRAM SERVED 41 HOUSEHOLDS. 100% OF PARTICIPANTS ENGAGED IN CASE MANAGEMENT SERVICES AND 100% OF HOUSEHOLDS EXPERIENCING A CRISIS THAT POTENTIALLY AFFECTED THEIR HOUSING STABILITY RECEIVED SUPPORT SERVICES DESIGNED TO RESOLVE ITIN ADDITION TO OPERATING THESE THREE PROGRAMS THROUGHOUT 2023, ENS HAS ALSO BEEN WORKING TO ACHIEVE A MAJOR STRATEGIC INITIATIVE TO MOVE OUR ORGANIZATIONAL HEADQUARTERS AND EMMA NORTON RESIDENCE PROGRAM INTO A NEW TRAUMA INFORMED DESIGNED BUILDING KNOWN AS RESTORING WATERS. THE NEW DEVELOPMENT WILL OFFER 60 FULL APARTMENTS TO TENANTS AND COMPLIMENTARY PROGRAMMING SPACE TO PROMOTE HEALING AND RECOVERY THROUGHOUT THE BUILDING. IT WILL ALSO HAVE A NEW INNOVATIVE MENTAL HEALTH MODEL KNOWN AS THE LIVING ROOM THAT WILL PROVIDE DROP IN, PEER SUPPORTED MENTAL HEALTH SERVICES FOR THOSE IN CRISIS OR IN NEED OF ADDITIONAL SUPPORT TO DEAL WITH LIFE'S STRESSORS. THIS WORK HAS BEEN SUPPORTED BY A COMPREHENSIVE CAMPAIGN TO FUND THE CONSTRUCTION AND PURCHASE NEW FURNISHINGS, SECURED FUNDS FOR EXPANDED PROGRAMMING AND OPERATIONS, AS WELL AS FUND EXISTING RESERVES. 507723 EMMA'S PLACE, LLC OWNS THE PROPERTY KNOWN AS EMMA'S PLACE LOCATED IN MAPLEWOOD. THE EXPENSES INCLUDE OPERATING EXPENSES FOR THE OVERALL DEVELOPMENT. EMMA'S PLACE, LLC CONTRACTS WITH EMMA NORTON SERVICES TO PROVIDE THE ONSITE PROPERTY MANAGEMENT AND SUPPORTIVE SERVICES REQUIRED FOR THE LOW-INCOME HOUSING DEVELOPMENT. 2849388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 45 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512241329 2265 HILLCREST AVE SAINT PAUL MN 55116 SUSAN MARTIN BOARD MEMBER 1.00 X 0 0 0 KIM HARRIS BOARD MEMBER 1.00 X 0 0 0 CINDY SAUFFERER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY JACKSON BOARD MEMBER 1.00 X 0 0 0 TARIQ MALIK BOARD MEMBER 1.00 X 0 0 0 BEN OERTEL BOARD TREASURER 1.00 X X 0 0 0 ANN GIRRES BOARD VICE PRESIDENT 1.00 X X 0 0 0 MELINDA KOHRT BOARD MEMBER 1.00 X 0 0 0 LAURA BEDNARSKI BOARD MEMBER 1.00 X 0 0 0 LAURA PITTNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BESSINGER BOARD MEMBER 1.00 X 0 0 0 ALEXI ROUHANI BOARD MEMBER 1.00 X 0 0 0 KATIE ANSTETT BOARD SECRETARY 1.00 X X 0 0 0 KATHY ARNOLD BOARD MEMBER 1.00 X 0 0 0 STACY CHILDERS BOARD PRESIDENT 1.00 X X 0 0 0 BETH LYONS BOARD MEMBER 1.00 X 0 0 0 MICHELLE MA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SHAKILAH PARKER BOARD MEMBER 1.00 X 0 0 0 TONYA BROWNLOW EXECUTIVE DIRECTOR 44.00 X 108304 0 11732 108304 0 11732 1 0 0 0 0 67708 58232 2452447 1646106 4224493 RENTAL REVENUE 531390 113507 113507 DEVELOPMENT FEE 531390 21040 21040 MISCELLANEOUS REVENUE 900099 1958 1958 136505 57896 57896 55069 67708 55069 0 4418894 136505 0 57896 X 120036 60018 60018 1410927 952829 332521 125577 135869 100108 27065 8696 117971 69515 34842 13614 975 303 672 7500 7500 7646 7646 394562 181213 122412 90937 47204 20254 16930 10020 134623 124384 10239 34440 22856 10343 1241 82155 78369 3786 255280 245411 7404 2465 67318 9861 57457 PROGRAM ACTIVITIES 491838 491144 134 560 EQUIPMENT MAINT/SUPPLIE 271680 206372 54492 10816 KITCHEN FOOD/SUPPLIES 194213 194213 BAD DEBT 135143 132817 2326 33500 19739 12044 1717 3942880 2849388 765505 327987 163667 575654 356330 410634 576390 620691 147956 132898 46109 44105 6675987 1267592 4987525 5408395 710120 765000 16539 10265 7004636 7967642 172930 382807 4109785 4330396 8143 8683 4290858 4721886 X -362103 276294 3075881 2969462 2713778 3245756 7004636 7967642 476014 55964 0 X 0 1 X 1 0 X 2322565 2491204 4042624 3575102 4224493 16655988 2322565 2491204 4042624 3575102 4224493 16655988 304724 16351264 9833 15629 13788 16256 57896 113402 16769390 809306 0.97510 0.97150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710120 80510 25630 765000 887412 -147266 30026 710120 831633 84309 28530 887412 755843 103441 27651 831633 668582 112040 24779 755843 0.82000 0.18000 1 0 294675 294675 4335742 603933 3731809 681150 522061 159089 168575 141598 26977 1195845 1195845 5408395 TENANT SECURITY DEPOSITS 8683 8683 X PART V, LINE 4: THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE MISSION OF TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY TO RECOVERY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ANNUAL DINNER 122777 67708 55069 55069 122777 67708 55069 55069 55069 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR FINAL APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE PRESENTED AT BOARD TRAININGS AND THE DIRECTORS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT. EMMA NORTON MANAGEMENT FOLLOWS UP TO ENSURE THE STATEMENT IS SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWED COMPARATIVE SALARY INFORMATION FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR AND ALL TOP MANAGEMENT STAFF. THE SALARY RANGES FOR EVERY JURISDICTION WERE ESTABLISHED AS THE MEDIAN POINT FOR THE TWIN CITIES AREA AS WELL AS AREA OF EXPERTISE OF ORGANIZATION. THE EXECUTIVE COMMITTEE, WITH INPUT FROM THE ENTIRE BOARD, COMPLETED A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDED AN ANNUAL SALARY APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING THE ACCOUNTING OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 173,038. MANAGEMENT AND GENERAL EXPENSES 111,471. FUNDRAISING EXPENSES 14,973. TOTAL EXPENSES 299,482. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,175. MANAGEMENT AND GENERAL EXPENSES 10,941. FUNDRAISING EXPENSES 75,964. TOTAL EXPENSES 95,080. EMMA'S PLACE LLC 2265 HILLCREST AVE SAINT PAUL MN 55116 410859485 LOW INCOME HOUSING UNITS FOR HOMELESS FAMILIES MN 633613 4284096 EMMA NORTON SERVICES