2026-08-11T16:20:23-05:00 2025-09-30 411680240 SDK CPA 333 S 7TH ST SUITE 3000 MINNEAPOLIS MN 55402 990 2024-10-01 411923834 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION CATH 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 554131931 GREG BAUMBERGER PRESIDENT/CEO 6123622425 2026-08-10 1 0 TERESA MCALPINE CPA P01553695 6123325500 2026-08-10 2024 2025-03-06 01:10:19Z GREG BAUMBERGER 817 MAIN STREET NE MINNEAPOLIS MN 55413 5483384 0 X CATHOLICELDERCARE.ORG X 1998 MN CATHOLIC ELDERCARE COMMUNITY SERVICES PROVIDES A FULL CONTINUUM OF CARE FOR SENIORS. 3 3 0 14 0 0 5118 82047 5329501 5375439 0 25898 0 0 5334619 5483384 0 0 0 0 0 0 0 0 0 4625540 4705400 4625540 4705400 709079 777984 16404174 21893067 10886298 15597207 5517876 6295860 X CATHOLIC ELDERCARE COMMUNITY SERVICES PROVIDES A FULL CONTINUUM OF CARE FOR SENIORS. OUR GOAL IS TO SUPPORT EACH PERSON THROUGHOUT THE REMAINDER OF THEIR LIVES IN A HOLISTIC WAY. WE PROVIDE CARE IN PARTNERSHIP WITH FAMILY, CHURCH AND COMMUNITY IN AS LEAST RESTRICTIVE SETTING AS POSSIBLE, AND WITH THE GREATEST DEGREE OF SELF-DETERMINATION CONSISTENT WITH EACH INDIVIDUAL'S HEALTH AND SAFETY. 0 0 2104413 2444850 MAIN STREET LODGE HAS 51 UNITS OF ASSISTED LIVING HOUSING. THE MAJORITY OF RESIDENTS ARE AT OR BELOW 50% OF THE MEDIAN INCOME FOR THE AREA. THE PROGRAM PROVIDES A FULL MEAL PROGRAM, THERAPIES AND AROUND THE CLOCK STAFFING TO ASSURE THE SAFETY AND HEALTH CARE OF THE RESIDENTS. THE MONTHLY FEE INCLUDES RENT, LIMITED NURSING SERVICES, UTILITIES, MEALS, AND SOCIAL AND PASTORAL SERVICES. 1723337 2250856 INDEPENDENT SENIOR HOUSING PROGRAM AT WYNDRIS HAS 69 INDEPENDENT LIVING APARTMENT STYLE UNITS FOR THE 62-PLUS COMMUNITY. THIS FACILITY IS DESIGNED FOR ACTIVE SENIORS DESIRING SOCIAL CONNECTION WITH OTHERS. PROGRAMMING CONSISTS OF MANAGEMENT AND MAINTENANCE STAFF ALONG WITH SECURITY. COMMON AREAS ARE AVAILABLE FOR SOCIAL ACTIVITIES AND EXERCISE. 614125 651273 THE ADULT DAY PROGRAM PROVIDES DAY CARE FOR UP TO 39 PEOPLE DAILY. OVER 50% OF CLIENTS ARE CONSIDERED LOW-INCOME. THIS PROGRAM ALLOWS PEOPLE TO STAY IN THEIR HOMES AS LONG AS POSSIBLE, AND PROVIDES NURSING CARE, TRANSPORTATION, ACTVITIES, BATHS, SOCIAL SERVICES, AND DIETARY SERVICES. 4441875 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 0.50 1.50 X X 0 0 0 CHRIS FITZMORRIS BOARD TREASURER 1.00 3.00 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 243702 67656 RACHEL CAGNEY CONTROLLER THRU 1/10/25 4.00 36.00 X 0 83328 20912 CASSANDRA JOHNSON CONTROLLER EFF 3/24/25 4.00 36.00 X 0 0 0 0 327030 88568 0 0 1 0 0 82047 82047 ASSISTED LIVING 623990 2444850 2444850 SENIOR HOUSING 623990 2250856 2250856 ADULT DAY CARE 623990 651273 651273 OTHER 623990 28460 28460 5375439 25898 25898 5483384 5375439 0 25898 165672 165672 46028 46028 1935077 1935077 623 623 49784 49784 ALLOCATED WAGES AND BEN 1979937 1979937 ALLOCATED SUPPORT SERVI 261218 261218 FOOD 156614 156614 RENTAL AND MAINTENANCE, 89401 89401 21046 18739 2307 4705400 4441875 263525 0 10042070 15336972 174275 190419 113197 116024 2616813 519824 1958371 2096989 4116261 4152663 16404174 21893067 194111 304870 10692187 15292337 10886298 15597207 X 5517876 6295860 5517876 6295860 16404174 21893067 777984 0 X 0 1 X 1 0 X 837968 214495 165999 5118 82047 1305627 3574526 4063312 4719527 5329501 5375439 23062305 4412494 4277807 4885526 5334619 5457486 24367932 0 0 0 24367932 25898 25898 25898 25898 4412494 4277807 4885526 5334619 5483384 24393830 0.99890 1.00000 0.00110 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1843049 163806 1679243 627617 336778 290839 146147 19240 126907 2096989 INTER-COMPANY RECEIVABLES 4152663 4152663 INTER-COMPANY PAYABLES 15184037 DAMAGE DEPOSIT FUNDS 108300 15292337 X 5375439 0 5375439 107945 107945 5483384 4705400 0 4705400 0 4705400 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT RECEIVED 82,047. INTEREST INCOME RELATED TO ERC 25,898. 0 0 0 0 0 0 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 0 243702 0 0 0 0 0 34608 0 33048 0 311358 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 261218 FMV CATHOLIC ELDERCARE O 1979937 FMV CATHOLIC ELDERCARE K 1288521 FMV