2024-11-08T08:56:25-06:00 2023-12-31 272490462 SERAKOS LTD 951 HILLWIND ROAD NE MINNEAPOLIS MN 55432 990 2023-01-01 363412770 EQUITY SERVICES OF ST PAUL INC EQUI 6514894656 1169 RICE STREET SAINT PAUL MN 551174901 JON WIERSMA SECRETARY/TREASURER 6514894656 2024-11-07 1 1 THEODORE J SERAKOS CPA P00985347 7632336707 2024-11-07 2023 2024-10-15 13:58:12Z JON WIERSMA 1169 RICE STREET SAINT PAUL MN 551174901 1453736 0 X WWW.EQUITYHOMECARE.ORG X 1985 MN TO PROVIDE HIGH QUALITY HOME BASED HEALTH CARE AND SUPPORT THE COMMUNITY BY ACTIVELY SEEKING, PROMOTING, AND MAINTAINING THE HEALTH AND WELL-BEING OF CLIENTS AND COMMUNITY.MORE SPECIFICALLY, IT IS THE PURPOSE OF EQUITY SERVICES OF ST. PAUL, INC. TO PROVIDE SHORT TERM AND LONG TERM HOME HEALTH CARE SERVICES FOR ELDERLY AND DISABLED CLIENTS. FURTHER, IT IS THE PURPOSE OF EQUITY SERVICES OF ST. PAUL, INC. TO PROMOTE AND SUPPORT THE NORTH END COMMUNITY IN ST. PAUL, MINNESOTA. 3 3 43 3 0 0 0 0 1671949 1420944 4118 32792 -36621 -36144 1639446 1417592 23500 15700 0 0 1583456 1573327 0 0 0 325300 294105 1932256 1883132 -292810 -465540 2411484 1939732 64439 58227 2347045 1881505 X TO PROVIDE HIGH QUALITY HOME BASED HEALTH CARE AND SUPPORT THE COMMUNITY BY ACTIVELY SEEKING, PROMOTING, AND MAINTAINING THE HEALTH AND WELL-BEING OF CLIENTS AND COMMUNITY.MORE SPECIFICALLY, IT IS THE PURPOSE OF EQUITY SERVICES OF ST. PAUL, INC. TO PROVIDE SHORT TERM AND LONG TERM HOME HEALTH CARE SERVICES FOR ELDERLY AND DISABLED CLIENTS. FURTHER, IT IS THE PURPOSE OF EQUITY SERVICES OF ST. PAUL, INC. TO PROMOTE AND SUPPORT THE NORTH END COMMUNITY IN ST. PAUL, MINNESOTA. 0 0 1089845 15700 1420944 PROVIDED SHORT-TERM AND LONG-TERM HOME HEALTH CARE SERVICES FOR ELDERLY AND DISABLED CLIENTS. THE ORGANIZATION EMPLOYED VARIOUS REGISTERED NURSES AND PUBLIC HEALTH NURSES, ALONG WITH HOME HEALTH AIDES, PCA'S AND HOMEMAKERS PROVIDING MEDICAL AND GENERAL CARE VISITS TO VARIOUS CLIENTS. PROMOTE AND SUPPORT NORTH END SAINT PAUL, MINNESOTA COMMUNITY. SUPPORTED THE NORTH END COMMUNITY FESTIVAL HELD AT THE KLUB HAUS A LOCAL COMMUNITY EVENT CENTER AND RENTAL HALL THAT ALSO HOSTED VARIOUS OTHER LOCAL COMMUNITY ASSOCIATIONS, FESTIVALS, AND EVENTS.THE PROGRAM RELATED REVENUE IS REPORTED ON PAGE 9, LINE 6A AND THE PROGRAM RELATED EXPENSES IS REPORTED ON PAGE 9, LINE 6B. PROMOTE AND SUPPORT NORTH END SAINT PAUL, MINNESOTA COMMUNITY. SUPPORTED THE NORTH END COMMUNITY FESTIVAL HELD AT THE KLUB HAUS A LOCAL COMMUNITY EVENT CENTER AND RENTAL HALL THAT ALSO HOSTED VARIOUS OTHER LOCAL COMMUNITY ASSOCIATIONS, FESTIVALS, AND EVENTS. THE PROGRAM RELATED REVENUE IS REPORTED ON PAGE 9, LINE 6A AND THE PROGRAM RELATED EXPENSES IS REPORTED ON PAGE 9, LINE 6B. 1089845 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 43 1 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 0 0 0 MN X SERAKOS LTD 7632336707 951 HILLWIND RD NE MINNEAPOLIS MN 55432 JON WIERSMA SECRETARY/TREASURER 35.00 X X 150000 0 0 ALISHA JASINSKI CO-CHAIR 40.00 X 180000 0 0 GARY MEYER BOARD CHAIR 0.15 X 0 0 0 ANNA FIESER EMPLOYEE 6.00 X 132250 0 0 462250 0 0 3 0 1 0 0 HOME HEALTH CARE SERVI 621610 1420944 1420944 1420944 32792 32792 36144 -36144 -36144 -36144 1417592 1420944 0 -3352 15700 15700 330000 330000 1134752 875525 259227 108575 64910 43665 58824 21237 37587 12921 12921 666 10 656 14400 638 13762 5415 5415 103500 89094 14406 OFFICE SUPPLIES AND COP 27174 27174 REPAIRS AND MAINTENANCE 18823 18823 TELEPHONE 16980 4800 12180 OTHER EXPENSES 9367 2166 7201 26035 2844 23191 1883132 1089845 793287 0 1850393 1559836 277385 113086 13292 10406 548113 291709 270414 256404 2411484 1939732 64439 58227 64439 58227 X 2347045 1881505 2347045 1881505 2411484 1939732 -465540 0 X 1 X 1 X 0 0 X 284100 284100 1691206 1992672 1958533 1671949 1420944 8735304 1691206 1992672 2242633 1671949 1420944 9019404 0 0 0 9019404 57025 30934 8368 4118 32792 133237 57025 30934 8368 4118 32792 133237 1748231 2023606 2251001 1676067 1453736 9152641 0.98540 0.98410 0.01460 0.01590 X 87372 87372 439978 271199 168779 20763 20510 253 256404 1453736 36144 36144 1417592 0 1417592 1919276 36144 36144 1883132 0 1883132 PART XI, LINE 2D - OTHER ADJUSTMENTS: SECTION VIII LINE 6(B) NET OF RENTS 36,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: SECTION VIII LINE 6(B) NET OF RENTS 36,144. 1 GERMAN AMERICAN HERITAGE FND 197 W GERANIUM AVE ST PAUL MN 55117 412003827 501(C)(3) 10000 0 FMV CASH PROMOTE GERMAN HERITAGE IN ST. PAUL. X 0 0 0 0 0 0 0 0 0 ALISHA JASINSKI CO-CHAIR 130000 0 0 0 50000 0 0 0 0 0 180000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 FORM IS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING. THE FORM IS REVIEWED BY ALL BOARD MEMBERS THEN EITHER APPROVED OR AMENDED. MOTION TO APPROVE AND FINAL CHANGES AND DECISIONS ARE NOTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C AT ALL BOARD MEETINGS THE BOARD MEMBERS ARE ASKED TO DISCLOSE IF THEY HAVE ANY CONFLICTS OF INTEREST. IF THERE ARE ANY MATERIAL INTERESTS THAT POSSIBLE CONFLICT WITH BOARD ACTIONS, THE BOARD MEMBER DECLARES THE CONFLICT AND THEN ABSTAINS FROM VOTING ON THE RELEVANT MATTER. THE MOTION AND FINAL VOTE ARE THEN RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE AVAILABLE TO BOARD OR ANY OTHER THIRD PARTIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. ANNUALLY THE MINNESOTA ATTORNEY GENERAL OFFICE WILL RECEIVE A COPY OF THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS.