Nonprofit · EIN 26-0615372
WAYZATA BAY SENIOR HOUSING INC
Tax-exempt · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $25,298,676 | $22,890,864 | $2,407,812 | $150,134,207 | $130,002,197 | $20,132,010 |
| September 30, 2024 | 990 | $24,347,565 | $23,321,491 | $1,026,074 | $152,283,553 | $134,559,355 | $17,724,198 |
| September 30, 2023 | 990 | $21,972,550 | $22,838,396 | -$865,846 | $155,220,264 | $138,522,140 | $16,698,124 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $100,834
- of which government grants
- $8,798
- Program service revenue
- $24,624,295
- Investment income
- $442,045
- Net rental income
- -$249,752
- Net income from sales of inventory
- $2,711
- Other revenue
- $131,502
Expenses
- Grants and similar amounts paid
- $19,836
- Other salaries and wages
- $7,931,520
- Salaries, compensation and benefits (total)
- $9,694,318
- Professional fundraising fees
- $0
- Legal fees
- $508
- Accounting fees
- $16,340
- Occupancy
- $417,208
- Travel
- $18,430
- Depreciation
- $3,939,902
- Program services (functional)
- $19,756,519
- Management and general (functional)
- $3,134,345
Balance sheet and other
- Total assets, start of year
- $152,283,553
- Total assets, end of year
- $150,134,207
- Total liabilities, end of year
- $130,002,197
- Net assets, end of year
- $20,132,010
- Land, buildings and equipment
- $122,121,070
- Net assets without donor restrictions
- $20,132,010
- Gross unrelated business income
- -$46,429
- Gross receipts
- $26,716,564
- Employees
- 0
- Volunteers
- 165
- Year formed
- 2007
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LINDH | PRESIDENT & CEO (THRU 02/2025) Trustee or director, Officer | 1 | $0 | $994,222 | $29,111 |
| MARK MEYER CFO | SECRETARY/TREASURER (THRU 12/2024) Trustee or director, Officer | 1 | $0 | $499,375 | $29,211 |
| JON FELTCHER | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $396,038 | $31,984 |
| REBECCA RAUEN | VP OF HUMAN RESOURCES Key employee | 1 | $0 | $335,241 | $4,860 |
| HEIDI PETERSON | VP FINANCE Trustee or director, Officer | 1 | $0 | $297,848 | $30,045 |
| MARK PEDERSON | SVP OPERATIONS Trustee or director, Officer | 1 | $0 | $299,277 | $25,661 |
| JODI DEVICK NEAL | CAMPUS ADMINISTRATOR Highest-paid employee | 40 | $167,988 | $0 | $14,162 |
| JOCELYN GENSOLI | RN Highest-paid employee | 40 | $124,560 | $0 | $18,416 |
| AMY STOCK | HOUSING ADMINISTRATOR Highest-paid employee | 40 | $101,646 | $0 | $12,325 |
| SARAH PORCELLI | CLINICAL ADMINISTRATOR Highest-paid employee | 40 | $102,653 | $0 | $984 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LINDH | CEO Trustee or director, Officer | 1 | $0 | $1,063,597 | $26,250 |
| MARK MEYER | CFO Trustee or director, Officer | 1 | $0 | $479,100 | $21,646 |
| JONATHAN FLETCHER | VP DEVELOPMENT Key employee | 1 | $0 | $380,084 | $28,580 |
| MARK PEDERSON | SVP OPERATIONS Trustee or director, Officer | 1 | $0 | $273,581 | $21,854 |
| JODI DEVICK NEAL | CAMPUS ADMINISTRATOR Highest-paid employee | 40 | $154,117 | $0 | $12,398 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL LINDH | CEO Trustee or director, Officer | 1 | $0 | $836,839 | $25,618 |
| MARK MEYER | CFO Trustee or director, Officer | 1 | $0 | $449,215 | $29,663 |
| JONATHAN FLETCHER | VP DEVELOPMENT Key employee | 1 | $0 | $358,151 | $25,188 |
| DUANE LARSON | SVP OPERATIONS (THRU 12.31.22) Trustee or director, Officer | 1 | $0 | $329,917 | $21,874 |
| MARK PEDERSON | SVP OPERATIONS (AS OF 1.1.23) Trustee or director, Officer | 1 | $0 | $189,597 | $22,932 |
| JODI DEVICK NEAL | CAMPUS ADMINISTRATOR Highest-paid employee | 40 | $158,509 | $0 | $13,533 |
| TERESA LARSON | SVP HUMAN RESOURCES Key employee | 1 | $0 | $153,546 | $10,011 |
Address and contacts
- Address (IRS master file)
- 2845 HAMLINE AVE N, ROSEVILLE, MN 55113-1888
- In care of
- % PRESBYTERIAN HOMES AND SERVICES
- Mailing address (990-N for 2012)
- 2845 Hamline Avenue North, Roseville MN 55113
- Principal officer (990 for 2024)
- JONATHAN FLETCHER, 2845 HAMLINE AVENUE NORTH, ROSEVILLE, MN 55113
- Principal officer (990-N for 2012)
- Dan Lindh, 2845 Hamline Avenue North, Roseville MN 55113
- Signed the 990
- MARK MEYER, CFO
- Phone
- (651) 631-6120
- Website
- www.preshomes.org
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF WAYZATA BAY SENIOR HOUSING, INC., IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS.
Program accomplishments
- WAYZATA BAY SENIOR HOUSING, INC.IS LOCATED IN WAYZATA, MN AND CONSISTS OF 30 SKILLED NURSING BEDS, 17 APARTMENT MEMORY CARE SPECIFIC ASSISTED LIVING, 48 TRADITIONAL ASSISTED LIVING APARTMENTS, AND 221 INDEPENDENT SENIOR APARTMENTS AND 26 ALL AGE APARTMENTS.Expenses $19,756,519 · grants $19,836 · revenue $24,624,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-0615372
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $150,134,207
- Income (IRS master file)
- $26,716,564
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $25,298,676 | $22,890,864 | $150,134,207 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $24,347,565 | $23,321,491 | $152,283,553 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $21,972,550 | $22,838,396 | $155,220,264 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $20,877,762 | $21,437,660 | $157,420,069 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Dan Lindh | September 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0615372).
Questions about WAYZATA BAY SENIOR HOUSING INC
- What is the EIN of WAYZATA BAY SENIOR HOUSING INC?
- The employer identification number (EIN) of WAYZATA BAY SENIOR HOUSING INC is 26-0615372.
- Is WAYZATA BAY SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to WAYZATA BAY SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYZATA BAY SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYZATA BAY SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYZATA BAY SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WAYZATA BAY SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 names JONATHAN FLETCHER.
- Who are the officers and directors of WAYZATA BAY SENIOR HOUSING INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 4 received compensation from the organization.
- How much revenue does WAYZATA BAY SENIOR HOUSING INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $25,298,676, expenses of $22,890,864 and total assets of $150,134,207 at year end.
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