2023-08-14T10:32:28-05:00 2022-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2021-10-01 412002183 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II CATH 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 55413 GREG BAUMBERGER PRESIDENT/CEO 6123622425 2023-08-02 1 GREG BAUMBERGER 999009999 CHARLES SELCER CPA P00437250 6123325500 2023-08-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREG BAUMBERGER 817 MAIN STREET NE MINNEAPOLIS MN 55413 2922296 0 X WWW.CATHOLICELDERCARE.ORG X 2002 MN PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS SO THEY CAN LIVE LIFE AS FULLY AS POSSIBLE. 3 3 0 7 0 0 866036 69537 3079295 2852759 0 0 0 0 3945331 2922296 0 0 0 0 0 0 0 0 0 3179537 3324223 3179537 3324223 765794 -401927 6372582 5946459 763135 738939 5609447 5207520 X CATHOLIC ELDERCARE COMMUNITY SERVICES II IS DESIGNED TO PROVIDE A FULL CONTINUUM OF CARE FOR OLDER ADULTS. OUR GOAL IS TO GIVE EACH PERSON OPTIONS THEY NEED TO LIVE LIFE AS FULLY AS POSSIBLE AS LONG AS THEY LIVE. TO ACCOMPLISH THIS, 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 3130131 2852759 THE ORGANIZATION FULFILLS THE ABOVE MISSION BY PROVIDING HOUSING AND HEALTH CARE SERVICES IN A 71 UNIT ASSISTED LIVING BUILDING. MOST ALL OF THE PEOPLE SERVED ARE BELOW 50% OF THE AVERAGE INCOME LEVEL FOR THE AREA AND 35% OF THE PEOPLE SERVED ARE UNDER 30% OF THE AVERAGE INCOME LEVEL. A FULL LEVEL OF SERVICES IS PROVIDED, 24 HOUR CARE, MEALS, LAUNDRY, SOCIAL SERVICES, ACTIVITIES AND SPIRITUAL CARE. 3130131 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 FR JOHN BAUER BOARD VICE CHAIR 1.00 3.00 X X 0 0 0 CHRIS FITZMORRIS BOARD TREASURER 1.00 4.00 X X 0 0 0 AL HOFSTEDE BOARD CHAIR 1.00 4.00 X X 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 3.00 37.00 X 0 188809 3011 PATRICK ZEMAN CONTROLLER 4.00 36.00 X 0 98422 1566 0 287231 4577 0 0 1 0 0 69537 69537 ASSISTED LIVING 623990 2852759 2852759 2852759 2922296 2852759 0 0 90146 90146 101220 101220 267539 267539 312 312 227826 227826 ALLOCATED WAGES & BENEF 2225049 2225049 ALLOCATED SUPPORT SERVI 194092 194092 FOOD 193696 193696 DUES & SUBSCRIPTIONS 17949 17949 6394 6394 3324223 3130131 194092 0 355444 459945 184027 188299 12663 20126 8453132 3748345 4853816 4704787 966632 573302 6372582 5946459 161656 136697 600000 600000 1479 2242 763135 738939 X 5609447 5207520 5609447 5207520 6372582 5946459 -401927 0 X 0 1 X 1 0 X 866036 69537 935573 3364921 3476863 3413498 3079295 2852759 16187336 3364921 3476863 3413498 3945331 2922296 17122909 0 0 0 17122909 3364921 3476863 3413498 3945331 2922296 17122909 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252092 252092 7768564 3522376 4246188 412449 225969 186480 20027 20027 4704787 INTER-COMPANY RECEIVABLE 573302 573302 INTER-COMPANY PAYABLES 2242 2242 X 2922296 0 2922296 0 2922296 3324223 0 3324223 0 3324223 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. 0 0 0 0 0 0 0 0 0 GREG BAUMBERGER PRESIDENT/CEO 0 188809 0 0 0 0 0 3011 0 0 0 191820 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 THE FORM 990 OF OTHER SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON 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 COMMUNITY SERVICES 817 MAIN STREET NE MINNEAPOLIS MN 55413 411923834 ASST LIVING 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 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 194092 FMV CATHOLIC ELDERCARE O 2225049 FMV CATHOLIC ELDERCARE K 131333 FMV