2025-08-11T11:02:43-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2023-10-01 410758756 PRESBYTERIAN HOMES AND SERVICES PRES 6516316120 2845 NORTH HAMLINE AVENUE ROSEVILLE MN 55113 MARK MEYER CFO 6516316120 2025-07-29 1 0 JUSTIN HARTERT P02236744 5074467100 2025-07-28 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 2845 NORTH HAMLINE AVENUE ROSEVILLE MN 55113 37289110 0 X WWW.PRESHOMES.ORG X 1950 MN TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 13 13 0 148 0 0 2014964 2341137 30280489 34544154 82607 127597 226654 276222 32604714 37289110 3518 10395 0 0 16649566 17797018 0 0 0 14826971 16129641 31480055 33937054 1124659 3352056 67582170 68199468 36631414 35890268 30950756 32309200 X THE MISSION OF PRESBYTERIAN HOMES & SERVICES, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 0 0 7986006 8568 11702931 OPTAGE EXTENDS THE HIGH QUALITY CARE OF PRESBYTERIAN HOMES & SERVICES INTO THE HOMES OF OLDER ADULTS. OPTAGE SERVES CLIENTS BY PROVIDING COORDINATION OF CARE AND COMMUNICATION TO CONTRIBUTE TO THE HEALTH AND SAFETY OF OLDER ADULTS WHO WISH TO REMAIN IN THEIR HOMES. 8139992 0 10964425 OPTAGE SENIOR DINING (OSD) CONSISTS OF HOME-DELIVERED MEALS AND CONGREGATE DINING. OSD HOME-DELIVERED MEALS ARE DESIGNED FOR OLDER ADULTS WHO ARE LOOKING TO SIMPLIFY THEIR MEAL PREPARATION AND STAY INDEPENDENT IN THEIR OWN HOMES. OSD SERVES OVER 5,500 MEALS PER MONTH IN CONGREGATE SETTING TO SENIORS AT 5 SITES IN RAMSEY, WASHINGTON, AND HENNEPIN COUNTIES IN MINNESOTA. OSD ALSO DELIVERS OVER 83,500 MEALS PER MONTH TO SENIORS IN THEIR HOMES. 11207146 1827 11181972 THE ORGANIZATION, OPERATES A 178 SENIOR APARTMENTS COMPLEX IN CLIVE, IOWA. THE FACILITY CONSISTS OF 116 INDEPENDENT LIVING APARTMENTS AND 62 ASSISTED LIVING APARTMENTS WITH 18 DESIGNATED FOR SPECIAL CARE NEEDS RELATED TO MEMORY ISSUES. 798313 0 694826 AS A MEANS OF ADDRESSING THE SHORTAGE OF NURSES, INTERNATIONAL NURSE RECRUITMENT WAS FOUNDED TO ASSIST NURSES FROM THE PHILLIPINES TO COME TO THE UNITED STATES FOR EMPLOYMENT. PRESBYTERIAN HOMES AND SERVICES HAS PARTNERED TO MEET THE NEED FOR SENIOR LIVING OPTION. 798313 0 694826 28131457 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X HEIDI PETERSON 6516316162 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 JAMES GREEN CHAIRMAN 1.00 0.00 X X 0 0 0 JAY COUGHLAN VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOHN CLYMER BOARD MEMBER 1.00 0.00 X 0 0 0 THEODORE CHIEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DICKEY BOARD MEMBER 1.00 0.00 X 0 0 0 BRADLEY HEWITT BOARD MEMBER 1.00 0.00 X 0 0 0 MOLLY LAGERMEIER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA MCKNIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 PAULA NORBOM BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN ODOM BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY RAGETH BOARD MEMBER 1.00 0.00 X 0 0 0 SHERYL A RAMSTAD BOARD MEMBER 1.00 0.00 X 0 0 0 JANET SOMMERS BOARD MEMBER 1.00 0.00 X 0 0 0 BARB STINNETT BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL LINDH PRESIDENT/CEO 1.00 39.00 X 0 1063597 26250 MARK MEYER TREASURER/CFO 1.00 39.00 X 0 479100 21646 JANNA SEVERANCE SECRETARY/LEGAL COUNSEL 1.00 39.00 X 0 293670 13573 PETER GREGORY SECRETARY/LEGAL COUNSEL 1.00 39.00 X 0 216564 24937 JONATHAN FLETCHER VP DEVELOPMENT 1.00 39.00 X 0 380084 28580 MARK PEDERSON SVP, SITE OPERATIONS 1.00 39.00 X 0 273581 21854 PAUL OKARI TMA 40.00 0.00 X 176379 0 13630 ETIENNE ZEWOU RN 40.00 0.00 X 166629 0 13756 DOUGLAS ABUGA MENTOR RESIDENT ASSISTANT (AL MN) 40.00 0.00 X 142195 0 12696 FRANCIS BOSIRE RESIDENT ASSISTANT (LTC MN) 40.00 0.00 X 134947 0 10245 ALOYSIUS CHE LICENSED PRACTICAL NURSE (LTC MN) 40.00 0.00 X 132361 0 21123 752511 2706596 208290 18 0 1 0 PHS MANAGEMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 MANAGEMENT FEES 1485612 GABY & ESAU SERVICES LLC 2107 56TH ST DES MOINES IA 50310 CLEANING SERVICES 213344 IPR LLC 4614 CHURCHILL STREET SHOREVIEW MN 55126 NURSE RECRUITMENT 175618 SIGNATURE HEALTHCARE LLC 14225 UNIVERSITY AVE STE 130 WAUKEE IA 50263 STAFFING SERVICES 162338 CBS STAFFING LLC 1451 NE 69TH PLACE SUITE 42 ANKENY IA 50021 STAFFING SERVICES 124220 7 2220801 120336 2341137 NURSE RECRUITMENT 623000 22884903 22884903 OPTAGE SENIOR DINING 623000 10964425 10964425 HOMECARE/COMMUNITY SERVICES 623000 694826 694826 34544154 126597 126597 34596 0 34596 34596 34596 1000 0 1000 1000 1000 CULINARY INCOME 900099 107206 107206 BEAUTY SHOP 900099 85343 85343 FITNESS INCOME 900099 26155 26155 22922 22922 241626 37289110 34544154 0 403819 10395 10395 14680427 12774957 1905470 328869 267170 61699 1684744 1488624 196120 1102978 961737 141241 1485612 1485612 28009 28009 26720 26720 1527623 1520334 7289 108425 21027 87398 383661 211016 172645 492540 492540 1388005 845420 542585 374046 374046 11486 11486 1430149 1430149 2337502 2337502 324210 324210 FOOD 5189947 5189947 BUILDING REPAIRS/MAINTE 340879 340879 MEDICAL SUPPLIES 330626 330626 MISCELLANEOUS 214888 13675 201213 135313 2467 132846 33937054 28131457 5805597 0 21720649 20536361 2404324 3374099 846753 1479539 58059302 16086087 38428907 41973215 4181537 836254 67582170 68199468 1783413 1842616 15710938 15710938 271153 259615 17210409 16057682 1655501 2019417 36631414 35890268 X 30950756 32309200 30950756 32309200 67582170 68199468 X 3352056 -1993612 X X 0 1 X 1 0 X 285419 1318479 1341878 2014963 2341137 7301876 27262967 29119671 29880846 30280489 34544154 151088127 233211 213401 152720 174081 218196 991609 27781597 30651551 31375444 32469533 37103487 159381612 0 0 0 159381612 75329 91895 31486 109295 161193 469198 75329 91895 31486 109295 161193 469198 35557 39126 31656 23885 23430 153654 27892483 30782572 31438586 32602713 37288110 160004464 0.99610 0.99630 0.00290 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE MISCELLANEOUS - NET ASSETS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 X 3617338 3617338 43929093 14002832 29926261 599519 130212 469307 9913352 1953043 7960309 41973215 DUE TO AFFILIATES 1747842 ENTRANCE LOAN DEPOSIT 271575 2019417 X PART IV, LINE 2B: PRESBYTERIAN HOMES AND SERVICES HOLDS TENANT SECURITY DEPOSITS FOR RESIDENTS OF WALNUT RIDGE. MONEY IS HELD IN A SEGREGATED DAMAGE DEPOSIT ACCOUNT AND EARNS INTEREST WHILE IT IS HELD. RESIDENTS RECEIVE A REFUND OF THEIR DAMAGE DEPOSIT UPON DISCHARGE, AFTER ANY DEDUCTIONS FOR NECESSARY REPAIRS AND DAMAGES. PART X, LINE 2: THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. 1 SCHOLARSHIP 4 10395 PART I, LINE 2: INDIVIDUAL SCHOLARSHIP RECIPIENTS MUST BE EMPLOYED BY PHS FOR AT LEAST THREE MONTHS, WORK AN AVERAGE OF 10 HOURS A WEEK, MAINTAIN AN EXCELLENT WORK RECORD, PROVIDE PROOF OF ACCEPTANCE OR ENROLLMENT IN A DEGREED PROGRAM, RECEIVE THE ENDORSEMENT OF THEIR MANAGER, CAMPUS ADMINISTRATOR, AND BY THEIR HUMAN RESOURCES REPRESENTATIVE. X X X X 0 0 0 0 0 0 0 0 0 DANIEL LINDH PRESIDENT/CEO 0 1034206 0 0 0 29391 0 15000 0 11250 0 1089847 0 0 MARK MEYER TREASURER/CFO 0 453089 0 0 0 26011 0 15000 0 6646 0 500746 0 0 JONATHAN FLETCHER VP DEVELOPMENT 0 379729 0 0 0 355 0 13293 0 15287 0 408664 0 0 JANNA SEVERANCE SECRETARY/LEGAL COUNSEL 0 267886 0 0 0 25784 0 10213 0 3360 0 307243 0 0 MARK PEDERSON SVP, SITE OPERATIONS 0 272556 0 0 0 1025 0 11375 0 10479 0 295435 0 0 PETER GREGORY SECRETARY/LEGAL COUNSEL 0 216346 0 0 0 218 0 7583 0 17354 0 241501 0 0 PAUL OKARI TMA 176379 0 0 0 0 0 7895 0 5735 0 190009 0 0 0 ETIENNE ZEWOU RN 166589 0 0 0 40 0 5249 0 8507 0 180385 0 0 0 DOUGLAS ABUGA MENTOR RESIDENT ASSISTANT (AL MN) 142195 0 0 0 0 0 5791 0 6905 0 154891 0 0 0 ALOYSIUS CHE LICENSED PRACTICAL NURSE (LTC MN) 132350 0 0 0 11 0 7201 0 13922 0 153484 0 0 0 A CITY OF CLIVE IOWA 426035153 2018-08-30 7635579 CONSTRUCTION 0 0 0 B CITY OF CUMMING IOWA 421124870 2018-08-30 9980000 CONSTRUCTION AND REFINANCING 0 0 0 A 1032780 7685720 50001 7635579 0 0 0 1 B 1427820 9980000 9980000 1 0 0 1 A 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 1 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A PHS HAS AN EXECUTIVE COMMITTEE THAT IS MADE UP OF THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD, THE CHAIR OF THE AUDIT AND FINANCE COMMITTEE, THE CHAIR OF THE BOARD GROWTH COMMITTEE, AND THE IMMEDIATE PAST CHAIR IF HE/SHE IS STILL A CURRENT BOARD MEMBER. THE PRESIDENT/CEO SHALL BE AN EX-OFFICIO NON-VOTING MEMBER. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THIS CORPORATION, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS OF THIS CORPORATION IN THE MANAGEMENT OF THE PROPERTY, BUSINESS, AND AFFAIRS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT ALWAYS TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL ALSO SERVE AS THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR PRESBYTERIAN HOMES AND SERVICES. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PROVIDED TO VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND HAVE REVIEWED IT THROUGHOUT THE PROCESS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURES FROM GOVERNING BODY MEMBERS, OFFICERS, AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS IS RESPONSIBLE FOR THE GOVERNANCE AND STRUCTURE OF COMPENSATION PLANS AND FOR ENSURING REGULATORY COMPLIANCE OF THESE PLANS. CEO, SENIOR MANAGEMENT, EXECUTIVES AND OFFICERS' COMPENSATION SYSTEMS ARE MANAGED BY THE EXECUTIVE COMMITTEE AND PRESBYTERIAN HOMES & SERVICES BOARD OF DIRECTORS. SYSTEMS ARE REVIEWED ANNUALLY AND THE ORGANIZATION ENGAGES AN EXTERNAL INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A FAIR MARKET VALUE OPINION. THE TARGET FOR TOTAL COMPENSATION FOR EXECUTIVE STAFF WHO MEET PERFORMANCE EXPECTATIONS IS SET AT 105% OF THE MIDPOINT IN EACH RESPECTIVE MARKET PRICE PAY RANGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: SWAP MARK TO MARKET ADJUSTMENT -1,993,612. PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. CREATIVE SENIOR DINING LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 463907749 MEALS FOR SENIORS MN 11136332 16077870 PRESBYTERIAN HOMES & SERVICES INTERNATIONAL NURSE RECRUITMENT LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 752993243 NURSE RECRUITMENT MN 700499 -5767716 PRESBYTERIAN HOMES & SERVICES PHS WALNUT RIDGE LLC 1701 CAMPUS DRIVE CLIVE IA 50325 455534580 SENIOR HOUSING MN 11722934 45130737 PRESBYTERIAN HOMES & SERVICES CASTLE RIDGE CARE CENTER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 510171801 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 OPTAGE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 271507949 CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 PHS 1 GIDEON POND HOUSING CORPORATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 411428336 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 GIDEON POND WEST INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411671887 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS MARANATHA INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 410855713 NURSING HOME MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS MONTICELLO INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411819439 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSBEACON HILL INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300093682 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSCOTTAGE GROVE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300227875 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSEAGLECREST INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311604817 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSINVER GROVE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311725017 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSOAKDALE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411832098 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSSHOREVIEW INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311631264 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSWOODBURY INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311630828 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411862259 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES CARE CENTERS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411500288 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES FOUNDATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 411465334 FUNDRAISING MN 501(C)(3) LINE 7 PHS 1 PRESBYTERIAN HOMES HOSPICE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 260766609 SENIOR SERVICES MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411463801 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES MANAGEMENT & SERVICES INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411499595 MANAGEMENT SERVICES MN 501(C)(3) LINE 12C, III-FI PHS 1 PRESBYTERIAN HOMES MILL POND INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311581714 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES OF ANDOVER INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411891862 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES OF ARDEN HILLS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411482075 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES OF BLOOMINGTON INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411871732 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PRESBYTERIAN HOMES OF NORTH OAKS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300054296 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 WAYZATA BAY SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 260615372 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 AVALON SQUARE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311662044 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 1 KIRKLAND CROSSINGS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311662039 SENIOR HOUSING MN 501(C)(3) LINE 10 PHW 1 PRESBYTERIAN HOMES OF WISCONSIN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 396054152 SENIOR SERVICES WI 501(C)(3) LINE 10 PHS 1 GRANDVIEW CHRISTIAN HOME 2845 HAMLINE AVE N ROSEVILLE MN 55113 410844893 NURSING HOME MN 501(C)(3) LINE 10 PHS 1 MILL RIDGE COMMONS 2845 HAMLINE AVE N ROSEVILLE MN 55113 363545892 SENIOR HOUSING MN 501(C)(3) LINE 12A, I PHS 1 CROIXDALE 2845 HAMLINE AVE N ROSEVILLE MN 55113 410843106 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 NOAHS ARK AFFORDABLE HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411777250 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHSCHANHASSEN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 311725630 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 VALLEY SENIOR SERVICE ALLIANCE 2845 HAMLINE AVE N ROSEVILLE MN 55113 411915023 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 WILLIAMSBURG RETIREMENT COMMUNITY 2845 HAMLINE AVE N ROSEVILLE MN 55113 753033211 SENIOR HOUSING MN 501(C)(3) LINE 12A, I PHS 1 PHS FOUNDERS RIDGE INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 208335025 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHM NEW RICHMOND SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 411883153 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 SHEPHERD'S PATH SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 300225161 SENIOR HOUSING MN 501(C)(3) LINE 10 PHS 1 PHW MENOMONEE FALLS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 463069542 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 1 HUDSON SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 352515900 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHSAPPLE VALLEY SENIOR HOUSING INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 810999634 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 FAIRVIEW FOUNDATION 2845 HAMLINE AVE N ROSEVILLE MN 55113 363632069 FUND DEVELOPMENT IL 501(C)(3) PF PHSPHF 1 PHW GERMANTOWN INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 811502691 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 1 HUTCHINSON SENIOR CARE SERVICES 2845 HAMLINE AVE N ROSEVILLE MN 55113 272357574 SENIOR HOUSING MN 501(C)(3) LINE 10 PHCC 1 PHS COUNCILL BLUFFS INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 823917566 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHS INTERLUDE FRIDLEY LLC 2845 HAMLINE AVE N ROSEVILLE MN 55113 462904490 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 PHW OCONOMOWOC INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 825492636 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 1 PHW MUSKEGO INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 843659345 SENIOR HOUSING WI 501(C)(3) LINE 10 PHW 1 PHS HIGHLAND PARK INC 2845 HAMLINE AVE N ROSEVILLE MN 55113 845153204 SENIOR HOUSING MN 501(C)(3) LINE 10 PHSPHHAL 1 WAYZATA BAY EAST RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 364813006 RETAIL MN N/A C 0 WAYZATA BAY PLAZA RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 900996742 RETAIL MN N/A C 0 WAYZATA BAY WEST RETAIL LLC 2845 HAMLINE AVENUE NORTH ROSEVILLE MN 55113 800923832 RETAIL MN N/A C 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 PHS MANAGEMENT LLC M 1485612 ACTUAL COST PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING INC C 2200000 ACTUAL COST