2022-05-04T08:45:04-05:00 2021-09-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2020-10-01 411289416 VINLAND NATIONAL CENTER VINL 7634793555 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 MARY ROEHL EXECUTIVE DIRECTOR 7634793555 2022-04-02 1 MARY ROEHL 999009999 BRUCE THIEL P00526510 6123397811 2022-04-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY ROEHL 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 6946640 0 X WWW.VINLANDCENTER.ORG X 1976 MN TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES. 23 22 114 23 0 0 1071125 1134476 4999539 5774890 16675 22017 8119 15257 6095458 6946640 0 0 0 0 4373255 4257288 0 0 0 1821524 1851933 6194779 6109221 -99321 837419 7190262 8158322 3332635 3394752 3857627 4763570 TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES THROUGH A WHOLE-PERSON APPROACH THAT ADDRESSES THE MIND, BODY AND SPIRIT. 0 0 4003669 4658319 CHEMICAL HEALTH - SPECIALIZED LICENSED RESIDENTIAL CHEMICAL HEALTHTREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OF SUBSTANCE ABUSEDISORDER AND COGNITIVE DISABILITIES OR MULTIPLE DISABILITIES. LASTYEAR WE SERVED 485 CLIENTS. 665776 724232 OUTPATIENT CHEMICAL HEALTH - SPECIALIZED LICENSED OUTPATIENTCHEMICAL HEALTH TREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OFSUBSTANCE ABUSE DISORDER AND COGNITIVE DISABILITIES OR MULTIPLEDISABILITIES. IN ADDITION, WE PROVIDE CHEMICAL HEALTH SERVICES FOR CLIENTS AT COURAGE CENTER'S TRANSITIONAL REHABILIITATION AND PAIN MANANGEMENT PROGRAMS WHILE THEY ARE RECOVERING FROM A SPINAL CORD AND/OR BRAIN INJURY. LAST YEAR WE SERVED 142 CLIENTS. 439364 396029 MENTAL HEALTH SERVICES - PROVIDE COMPREHENSIVE EVALUATION AND PSYCHOLOGICAL THERAPY TO OUR CHEMICAL HEALTH CLIENTS. PRACTITIONERS INCLUDE PSYCHIATRIST, PSYCHOLOGIST, LICENSED PRACTITIONER AND SOCIAL WORKERS. LAST YEAR WE SERVED 451 CLIENTS. 5108809 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 3 0 114 0 0 0 0 0 0 0 0 0 0 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARY ROEHL 7634793555 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 JANA AUSTAD DIRECTOR 1.00 X 0 0 0 BRYAN CARLETON DIRECTOR 1.00 X 0 0 0 CHRISTINA CARLETON DIRECTOR 1.00 X 0 0 0 LORIANN GRANADOS DIRECTOR 1.00 X 0 0 0 KARIN HOLT DIRECTOR 1.00 X 0 0 0 JOHN KAUL DIRECTOR 1.00 X 0 0 0 ANNE KRISKNIK DIRECTOR 1.00 X 0 0 0 NEAL LOIDOLT DIRECTOR 1.00 X 0 0 0 STEVE NOVAK DIRECTOR 1.00 X 0 0 0 CHRISTINE RICE DIRECTOR 1.00 X 0 0 0 DON SAMUELSON DIRECTOR 1.00 X 0 0 0 ALLAN SECK DIRECTOR 1.00 X 0 0 0 DENISE SECK DIRECTOR 1.00 X 0 0 0 DAN SKOGEN DIRECTOR 1.00 X 0 0 0 JACOB STEEN DIRECTOR 1.00 X 0 0 0 TED SUSS DIRECTOR 1.00 X 0 0 0 DEBRA THORNTON DIRECTOR 1.00 X 0 0 0 BILL WELLER DIRECTOR 1.00 X 0 0 0 RACHEL WOBSCHALL DIRECTOR 1.00 X 0 0 0 GERALD SECK PRESIDENT 3.00 X X 0 0 0 MATTHEW BERGERON VICE PRESIDENT 3.00 X X 0 0 0 PATRICK COLEMAN SECRETARY 3.00 X X 0 0 0 MIKE MARTIN TREASURER 3.00 X X 0 0 0 MARY ROEHL EXECUTIVE DIRECTOR 40.00 X 152713 0 6360 RICK KREUGER CLINICAL DIRECTOR 40.00 X 114749 0 6360 MOLLY GILBERT DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 102812 0 6360 370274 0 19080 3 0 1 0 NEW HORIZON FOODS 211 SECOND STREET ST MICHAEL MN 55376 FOOD SERVICE 302388 1 1101131 33345 1134476 CHEM DEPEN PROGRAM 623990 5378861 5378861 MENTAL HEALTH PROGRAM 623990 396029 396029 5774890 22017 22017 INSURANCE PROCEEDS - H 900099 6530 6530 LODGES 900099 3690 3690 REBATE 900099 3186 3186 1851 1851 15257 6946640 5778580 0 33584 156611 109628 46983 3518540 2928292 590248 345253 285132 60121 236884 192044 44840 120 120 114347 114347 108689 73200 35489 98420 81788 16632 271197 248263 22934 109093 108885 208 18405 15671 2734 19713 17385 2328 126755 114080 12675 261098 233650 27448 88257 79089 9168 FOOD SERVICE 307747 307747 BUILDING REPAIRS & MAIN 166183 153181 13002 LINENS 66802 66802 VEHICLE MAINTENANCE 21692 20685 1007 73415 73287 128 6109221 5108809 1000412 0 907772 1896294 58913 7530 524619 726823 89755 58615 9929921 4982880 5177718 4947041 431485 522019 7190262 8158322 375091 435336 202417 2957544 2756999 3332635 3394752 X 3857627 4763570 3857627 4763570 7190262 8158322 837419 68524 0 X X 0 1 X 1 0 X 20780 99926 29246 1071125 1134476 2355553 20780 99926 29246 1071125 1134476 2355553 50439 2305114 16351 19235 17912 16675 22017 92190 1406 2026 4846 4429 11567 24274 2472017 29751883 0.93250 0.86880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114347 114347 5994874 6109221 455461 113865 0 0 486432 464400 459739 455461 1866032 2799048 61062 55998 79813 114347 311220 121608 116100 114935 113865 466508 699762 600000 600000 8312021 4042983 4269038 818564 743238 75326 199336 196659 2677 4947041 X 7015164 68524 68524 6946640 0 6946640 6109221 0 6109221 0 6109221 PART X, LINE 2: THE ORGANIZATION REVIEWS AND ASSESSES ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURNS. BASED ON THIS ASSESSMENT THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION'S ASSESSMENT HAS NOT IDENTIFIED ANY SIGNIFICANT POSITIONS THAT IT BELIEVES WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS IT'S ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X X 0 0 0 0 0 0 0 0 0 MARY ROEHL EXECUTIVE DIRECTOR 152713 0 0 0 0 0 4581 0 1779 0 159073 0 0 0 A CITY OF INDEPENDENCE MINNESOTA 410958873 2012-06-11 3950000 SEE PART VI 0 0 0 A 1298910 3950000 28618 3921382 2013 0 0 1 1 A 0 0 0 0 0 0 1 A 1 1 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A, COLUMN (F) EXPANSION OF EXISTING CARE FACILITY TO INCLUDE AN ADDITIONAL TWENTY BEDS FOR RESIDENTIAL TREATMENT SERVICES FOR CHEMICAL DEPENDENCY, A NEW KITCHEN AND DINING ROOM, AND AN EXPANDED FITNESS CENTER, AS WELL AS FUNCTIONALLY RELATED FACILITIES. ALL ACTIVITY IS RELATED TO A SINGLE FACILITY. GERALD SECK BOARD CHAIR 154677 FEESLEGAL & LOBBYING FEES - VINLAND ENGAGES A LAW FIRM IT'S BOARD PRESIDENT IS A GREATER THAN 5% SHAREHOLDER OF. 0 FORM 990, PART VI, SECTION A, LINE 2 NAME OF OFFICER, DIRECTOR, ETC: ALLAN SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: DENISE SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: BRYAN CARLETON NAME OF RELATED DIRECTOR: CHRISTINA CARLETON RELATIONSHIP: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ALSO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING IN SEPTEMBER, ALL BOARD MEMBERS ARE ASKED TO DISCLOSE (IN WRITING) IF THEY HAVE, OR KNOW OF, ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY AT THE SEPTEMBER BOARD MEETING. IF A CONFLICT IS DETERMINED, THE PERSON WITH THE CONFLICT IS ASKED TO LEAVE THE MEETING ROOM AND IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD OF DIRECTORS USES THE MINNESOTA COUNCIL ON NONPROFITS SALARY AND BENEFIT SURVEY WHICH GIVES COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR COMPENSATION DETERMINATION PROCESS WAS LAST DONE NOVEMBER 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. FORM 990, PART VI, SECTION A, LINE 1A THERE ARE NO DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE HAS BOARD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IN BETWEEN REGULARLY SCHEDULED BOARD MEETINGS.