2025-08-12T09:52:20-07:00 2024-09-30 990 2023-10-01 204631039 CROSBY SENIOR SERVICES CROS 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2025-08-12 true 2023 2025-03-06 01:10:19Z JONATHAN FLETCHER 5020962 false X WWW.PRESHOMES.ORG X 2006 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 6 6 0 18 0 269407 168651 4630568 4587639 17496 40471 236650 221832 5154121 5018593 0 0 2822690 2252218 0 0 2211340 2154798 5034030 4407016 120091 611577 39407802 12607633 46064825 17004942 -6657023 -4397309 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 3901097 4587639 CROSBY SENIOR SERVICES IS LOCATED IN CROSBY, MINNESOTA. THE CAMPUS CONSISTS OF 48 ASSISTED LIVING APARTMENTS WITH 12 UNITS SPECIFIC TO MEMORY CARE ASSISTED LIVING, 50 INDEPENDENT LIVING SENIOR APARTMENTS AND A 16 BED MEMORY CARE SPECIFIC ASSISTED LIVING HOUSE. CROSBY SENIOR SERVICES ALSO PROVIDES HOMECARE SERVICES IN TWO NEARBY LOW-INCOME HOUSING BUILDINGS FOR SENIOR RESIDENTS. 3901097 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 X ANNE ROBERTS HOUSING ADMIN 40.00 0.00 100564 0 22791 DUANE LARSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAN LINDH BOARD TREASURER 1.00 0.00 X X 0 0 0 MARK MEYER BOARD SECRETARY 1.00 0.00 X X 0 0 0 KATIE BERG BOARD MEMBER 1.00 0.00 X 0 0 0 AMY HART BOARD CHAIR 1.00 0.00 X X 0 0 0 KIM BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 100564 22791 1 false false false HY-TEC CONSTRUCTION PO BOX 621 11360 BUSINESS 371 BRAINERD MN 56401 CONSTRUCTION SERVICES 169816 1 168651 168651 RESIDENT SERVICES 623000 4587639 4587639 4587639 40471 40471 0 0 99323 99323 99323 99323 0 0 0 3396 2369 1027 1027 BEAUTY SHOP 446199 20731 20731 CULINARY INCOME 722210 89626 89626 OTHER RESIDENT SRVC 623000 6060 6060 5065 5065 121482 5018593 4587639 262303 0 0 0 0 0 0 1795935 1756455 39480 6035 5231 804 39942 34620 5322 410306 355637 54669 97047 97047 6901 6901 10815 10815 0 0 0 57490 57490 10118 3884 6234 55945 13162 42783 56713 56713 0 320618 305811 14807 4882 4882 0 6145 6145 292109 292109 0 612105 612105 95105 95105 FOOD 257220 257220 BLDG MAINT 171096 171096 MISCELLEANOUS 89419 14180 75239 MEDICAL SUPPLIES 11070 11070 0 4407016 3901097 505919 0 0 1363876 1449900 0 -108142 99495 0 0 0 0 7122 7834 18829771 8466153 14025657 10363618 0 23146283 526334 0 973006 160452 0 39407802 12607633 1257666 785984 35159146 8949945 438625 376475 9209388 6892538 46064825 17004942 X -6657023 -4397309 -6657023 -4397309 39407802 12607633 611577 1648137 X false true X true false X 305261 489984 106426 269407 168651 1339729 3975233 3869897 4546550 4630568 4587639 21609887 81767 80858 86710 88064 116417 453816 0 0 4362261 4440739 4739686 4988039 4872707 23403432 0 447243 427474 505754 424376 450810 2255657 447243 427474 505754 424376 450810 2255657 21147775 288 770 17496 139794 158348 0 288 770 17496 139794 158348 0 173046 108515 117612 148586 8461 556220 4535307 4549542 4858068 5154121 5020962 24118000 0.87680 0.87360 0.00660 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1000054 1000054 16361478 7525716 8835762 684174 539300 144874 784065 401137 382928 10363618 REPLACEMENT RESERVE 526334 F DUE TO AFFILIATES 798964 SUBORDINATE NOTES PAYABLE 6093574 6892538 X Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGRAGATED 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.RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE STATEMENTS OF THE FINANCIAL POSITION. THE CONTRACTS WITH THE RESIDENTS LIMIT THE TOTAL AMOUNT OF DEPOSITS THAT THE ORGANIZATION MUST RETURN AT AY ONE TIME. THE MAXIMUM AMOUNTS IS $125,000. IF AT ANY TIME THE NET AMOUNT IT HAS BEEN RETURNED TO FORMER RESIDENTS EXCEEDS THE AMOUNT THAT IT HAS RECEIVED FROM NEW TENANTS BY THE APPLICABLE MAXIMUM AMOUNT, THE ORGAIZATION IS NOT REQUIRED TO REFUND ADDITIONAL DEPOSITS UNTIL NEW DEPOSITS ARE COLLECTED BRINGING THE AMOUNT OWED UNDER MAXIMUM AMOUNT. Part X : FIN48 Footnote 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. A CITY OF CROSBY MN 416005078 2014-12-12 6750000 REFINANCE SERIES 2007 REV BOND false false false B CITY OF CUYUNA MN 411581584 2014-12-12 6750000 REFINANCE SERIES 2007 REV BOND false false false A 2275028 6750000 6750000 true false true true B 2275028 6750000 6750000 true false true true A false false false false true B false false false false true A false false true false false false false true B false false true false false false false true A true B true Form 990, Part VI, Section A, Line 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. 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 A, Line 6 THE MEMBERS OF THE ORGANIZATION ARE PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC. AND CUYUNA RANGE HOSPITAL DISTRICT. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE 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 C, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PRESBYTERIAN HOMES HSG & ASSISTED LIVING 2845 N HAMLINE AVE ROSEVILLE MN 55113 411463801 SENIOR HOUSING MN 501(C)(3) 10 N/A false CUYUNA REGIONAL MEDICAL CENTER 320 EAST MAIN STREET CROSBY MN 56441 411724637 HOSPITAL MN 501(C)(3) 3 N/A false CROSBY SENIOR SERVICES CARE CENTER 500 HEARTWOOD DRIVE CROSBY MN 56411 920991879 SKILLED NURSING FACILITY MN 501(C)(3) 10 N/A false false false true false false false false false false false false false true true true true false false false