EBENEZER SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EBENEZER SOCIETY (EIN 41-0706141)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-04
- IRS object ID
- 202223089349302452
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-04T12:30:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410706141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ebenezer Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EBEN | BusinessNameControlTxt |
| Phone | 6128743460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7505 Metro Boulevard Suite 100 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554393017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Lundberg | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jonathan | PersonFirstNm |
| Person Last | Lundberg | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jonathan Lundberg | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7505 Metro Boulevard Suite 100 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554393017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,847,388 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fairview.ebenezer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1080 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $678,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,227,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,303,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,505,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $254,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,151,303 | PYOtherRevenueAmt |
| CY Other Revenue | $11,859,939 | CYOtherRevenueAmt |
| PY Total Revenue | $25,443,075 | PYTotalRevenueAmt |
| CY Total Revenue | $25,847,388 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,739,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,085,755 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,772,787 | PYOtherExpensesAmt |
| CY Other Expenses | $6,941,509 | CYOtherExpensesAmt |
| PY Total Expenses | $26,512,308 | PYTotalExpensesAmt |
| CY Total Expenses | $26,027,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,069,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,975,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,031,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,295,869 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,314,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,679,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,717,421 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,692,970 | ExpenseAmt |
| Revenue | $12,505,280 | RevenueAmt |
| Desc | Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services. | Desc |
| Total Program Service Expenses | $17,692,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1080 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Todd Willett | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128743460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7505 Metro Boulevard Suite 100 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Hereford | ||||||||
| Director | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $2,262,435 | $512,663 | |
| Jonathan Lundberg | ||||||||
| President | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $510,366 | $129,610 | |
| Richard Howard | ||||||||
| Chair | 0.3 | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Todd Willett | ||||||||
| CFO | 40.0 | 2.0 | Yes (X) | Yes (X) | $340,086 | $0 | $18,436 | |
| Carl Runck | ||||||||
| Director | 0.3 | 1.6 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Jacobson | ||||||||
| Director | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Gina Dingman | ||||||||
| Director, end 5-2021 | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Gaylord | ||||||||
| Director, end 9-2021 | 2.0 | 40.0 | Yes (X) | $0 | $433,806 | $43,631 | ||
| Kimberly Faust | ||||||||
| Director, new 2021 | 2.0 | 40.0 | Yes (X) | $0 | $338,354 | $44,736 | ||
| Robb Gruman | ||||||||
| Director | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Scott Wordelman | ||||||||
| Director | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Susan Carlson-Weinberg | ||||||||
| Secretary | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Hokr | ||||||||
| Director | 0.3 | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| Brian Holbrook | ||||||||
| ES Hpc Director | 40.0 | 0 | $210,431 | $0 | $11,450 | Yes (X) | ||
| Connie Bednarek | ||||||||
| ES Controller | 40.0 | 0 | $159,476 | $0 | $9,544 | Yes (X) | ||
| Douglas Melby | ||||||||
| ES Campus Director | 40.0 | 0 | $194,785 | $0 | $7,099 | Yes (X) | ||
| Erin Hilligan | ||||||||
| ES VP Operations | 40.0 | 0 | $275,642 | $0 | $7,268 | Yes (X) | ||
| Susan Farr | ||||||||
| Director-Development | 40.0 | 0 | $331,954 | $0 | $17,406 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,512,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,544,961 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $801,843 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Network Therapy Service LLC | ||||||
| 8120 Penn Avenue South | Suite 480 | Minneapolis | MN | 55431 | Rehab Services | $1,844,376 |
| Clifton Larson Allen LLP | ||||||
| PO Box 1067 | St Cloud | MN | 563021067 | Accounting Services | $230,248 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $37,160 | RelatedOrganizationsAmt |
| Government Grants | $1,190,092 | GovernmentGrantsAmt |
| Total Contributions | $1,227,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient-Medical Services | 623990 | $5,850,422 | $5,850,422 |
| Nursing Home Services | 531390 | $5,775,087 | $5,775,087 |
| Nursing Home Services | 623000 | $870,473 | $870,473 |
| Cafeteris | 722320 | $9,298 | $9,298 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,505,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,765 | TotalRevenueColumnAmt |
| Exclusion | $13,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,859,939 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,859,939 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,859,939 | TotalRevenueColumnAmt |
| Exclusion | $11,859,939 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,389 | SecuritiesAmt |
| Other | $224,763 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,389 | SecuritiesAmt |
| Other | $224,763 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,152 | TotalRevenueColumnAmt |
| Exclusion | $241,152 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,847,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,505,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,114,856 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,086 | TotalAmt |
| Management And General | $340,086 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,536,763 | TotalAmt |
| Program Services | $11,986,377 | ProgramServicesAmt |
| Management And General | $3,550,386 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,097 | TotalAmt |
| Program Services | $195,066 | ProgramServicesAmt |
| Management And General | $160,031 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662,514 | TotalAmt |
| Program Services | $794,387 | ProgramServicesAmt |
| Management And General | $868,127 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,295 | TotalAmt |
| Program Services | $831,675 | ProgramServicesAmt |
| Management And General | $359,620 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,654 | TotalAmt |
| Program Services | $26,500 | ProgramServicesAmt |
| Management And General | $96,154 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268 | TotalAmt |
| Management And General | $1,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,838 | TotalAmt |
| Management And General | $109,838 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,050 | TotalAmt |
| Program Services | $799,050 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,690 | TotalAmt |
| Management And General | $23,690 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,995 | TotalAmt |
| Program Services | $182,354 | ProgramServicesAmt |
| Management And General | $275,641 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,318 | TotalAmt |
| Program Services | $1,313,404 | ProgramServicesAmt |
| Management And General | $151,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851 | TotalAmt |
| Program Services | $1,814 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,226 | TotalAmt |
| Program Services | $21,109 | ProgramServicesAmt |
| Management And General | $38,117 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,263 | TotalAmt |
| Management And General | $819,263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,894 | TotalAmt |
| Management And General | $998,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $1,308,766 | $1,308,766 | |
| Taxes - Medical Surcharge | $95,710 | $95,710 | |
| Repairs - Utilities | $107,328 | $104,117 | $3,211 |
| Taxes - Other | $321,041 | $6,427 | $314,614 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,617 | TotalAmt |
| Program Services | $26,214 | ProgramServicesAmt |
| Management And General | $223,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,027,264 | TotalAmt |
| Program Services | $17,692,970 | ProgramServicesAmt |
| Management And General | $8,334,294 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,879,671 | BOYAmt |
| EOY | $6,378,635 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,488,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,059,125 | BOYAmt |
| EOY | $24,165,669 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $87,381 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,732 | BOYAmt |
| EOY | $142,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,929,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,212,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,136,691 | BOYAmt |
| EOY | $19,717,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,534,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,638 | BOYAmt |
| EOY | $3,017,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,975,705 | BOYAmt |
| EOY | $59,031,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,739 | BOYAmt |
| EOY | $8,819,463 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,316,130 | BOYAmt |
| EOY | $23,494,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,295,869 | BOYAmt |
| EOY | $32,314,015 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,679,836 | BOYAmt |
| EOY | $26,717,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,679,836 | BOYAmt |
| EOY | $26,717,421 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,975,705 | BOYAmt |
| EOY | $59,031,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$179,876 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $224,763 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,302 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,190,092 | CurrentTaxYearAmt |
| Total | $2,290,572 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,006,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,287,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,456,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,303,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,730,043 | CurrentTaxYearAmt |
| Total | $86,783,817 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,224,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,582,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,981,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,920,135 | CurrentTaxYearAmt |
| Total | $89,074,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,074,389 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,996,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,564,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,158,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,873,705 | CurrentTaxYearAmt |
| Total | $37,139,275 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,996,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,545,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,564,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,158,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,873,705 | CurrentTaxYearAmt |
| Total | $37,139,275 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,220,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,911,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,147,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,139,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,793,840 | CurrentTaxYearAmt |
| Total | $126,213,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.7057 | PublicSupportCY509Pct |
| Public Support PY509 | 0.7473 | PublicSupportPY509Pct |
| Investment Income CY | 0.29 | InvestmentIncomeCYPct |
| Investment Income PY | 0.25 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $644,666 | OtherCostOrOtherBasisAmt |
| Book Value | $644,666 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,638,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,470,070 | DepreciationAmt |
| Book Value | $18,168,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,373,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,857,772 | DepreciationAmt |
| Book Value | $515,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,273,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $884,416 | DepreciationAmt |
| Book Value | $389,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,717,435 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Operating Leases | $1,968,703 |
| Debt Service Fund | |
| Restricted Fund Invest | $1,048,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,017,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LT Debt | $20,743,694 |
| Other LT Debt - Operating Leases | $2,117,870 |
| LT Debt - Current | $632,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,494,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | The Organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The Organization's income tax returns are subject to review and examination by federal, state, and local authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James Hereford | ||||||||||||||
| Director | $0 | $1,729,577 | $0 | $400,000 | $0 | $132,858 | $0 | $443,315 | $0 | $69,348 | $0 | $2,775,098 | $0 | $0 |
| Jonathan Lundberg | ||||||||||||||
| President | $0 | $366,854 | $0 | $18,000 | $0 | $125,511 | $0 | $55,885 | $0 | $73,724 | $0 | $639,975 | $0 | $0 |
| Todd Willett | ||||||||||||||
| CFO | $325,086 | $0 | $15,000 | $0 | $0 | $0 | $16,670 | $0 | $1,765 | $0 | $358,521 | $0 | $0 | $0 |
| Kimberly Faust | ||||||||||||||
| Director, new 2021 | $0 | $314,354 | $0 | $24,000 | $0 | $0 | $0 | $17,400 | $0 | $27,336 | $0 | $383,091 | $0 | $0 |
| Joseph Gaylord | ||||||||||||||
| Director, end 9-2021 | $0 | $393,806 | $0 | $40,000 | $0 | $0 | $0 | $17,400 | $0 | $26,231 | $0 | $477,437 | $0 | $0 |
| Connie Bednarek | ||||||||||||||
| ES Controller | $159,476 | $0 | $0 | $0 | $0 | $0 | $7,669 | $0 | $1,875 | $0 | $169,020 | $0 | $0 | $0 |
| Susan Farr | ||||||||||||||
| Director-Development | $316,954 | $0 | $15,000 | $0 | $0 | $0 | $16,117 | $0 | $1,289 | $0 | $349,360 | $0 | $0 | $0 |
| Erin Hilligan | ||||||||||||||
| ES VP Operations | $275,642 | $0 | $0 | $0 | $0 | $0 | $5,752 | $0 | $1,515 | $0 | $282,910 | $0 | $0 | $0 |
| Brian Holbrook | ||||||||||||||
| ES Hpc Director | $174,431 | $0 | $36,000 | $0 | $0 | $0 | $10,144 | $0 | $1,306 | $0 | $221,882 | $0 | $0 | $0 |
| Douglas Melby | ||||||||||||||
| ES Campus Director | $194,785 | $0 | $0 | $0 | $0 | $0 | $6,372 | $0 | $728 | $0 | $201,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | James Hereford - Nonqualified - $425,915 Jonathan Lundberg - Nonqualified - $38,485 |
| Schedule J, Part I, Line 7 Non-fixed payments | Fairview Health Services provides lump sum financial awards based on system-wide, business unit and/or departments financial and quality measures. Annual goals, specifically tied to productivity and quality indicators, are set for the year and an incentive paid out annually if key goals and measures are achieved. |
| Schedule J, Part III Other Additional Information | The nonqualified plan is only open to a select group of highly compensated employees. The plan contributes the difference of what 403(b) employer contributions were missed for participants who earn more than the IRS limit on eligible compensation for qualified retirement plans. The contribution is unfunded. The plan complies with section 457(f) of the Code. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3b Form 990-T Not Filed Explanation | There was no unrelated income reported in the current tax year, therefore no Form 990T is required to be filed. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The members of this corporation shall consist solely and exclusively of the persons who constitute the directors of this corporation from time to time. When a person becomes a director of this corporation, such person shall concurrently with becoming such a director, automatically become and be a member of this corporation, and when a person ceases to be a director of this corporation, they shall concurrently with ceasing to be such a director, automatically cease to be a member of this corporation. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The chair of the corporation shall be elected from and by the Board of Directors. The Board of Directors shall elect members to director positions and fill vacancies in elected director positions. The Board of Directors of this corporation shall elect members from the nominees made from the boards of each of the constituent organizations as listed in the bylaws of this corporation. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The following actions must be approved by Fairview Health Services, the sole corporate member: (A) All amendments to the articles of incorporation and bylaws; (B) All capital budgets of the organization and all other entities directly or indirectly controlled by this organization, and all major capital expenditures before funds are expended therefor; (C) All operating budgets of this organization and all other entities directly or indirectly controlled by this organization, before authorized expenditures may be made therefrom; (D) Strategic plans of this organization and all other entities directly or indirectly controlled by this organization; (E) The incurring of any long term debt of this organization and all other entities directly or indirectly controlled by this organization, other than intra-system of refinancing debt; (F) All human resources and benefit policies;(G) Any major risk contracting agreements, which for these purposes means any contract that deals with capitation or a similar risk bearing concept; (H) Any merger, consolidation, or total or partial dissolution; (I) The number of directors; and (J) Any governance and action of the type set forth in subparagraphs (A) and (F) through (I) above as proposed by the board of directors of any entity directly controlled by this organization to the extent that the governing documents of such entity give this organization or the board a right to approval over such governance action. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Tax Department conducts a detailed review of the completed return. The return is also reviewed by the President and CFO. The Form 990 is subsequently presented to the Board of Directors. Upon approval from the Board of Directors, the Form 990 is filed. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Managers, Directors and senior management are required to annually complete a Duty of Loyalty and Conflict of Interest Statement in compliance with Fairview's system Conflict of Interest Policy. Disclosures are reviewed by the compliance department. Any conflicts of interest by board members are brought to the board for review. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The determination of executive compensation of the organization is processed by the Fairview System Human Resources Committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The determination of executive compensation of the organization is processed by the Fairview System Human Resources Committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process. |
| Form 990, Part VI, Line 19 Required documents available to the public | Ebenezer Society makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Park Apartments Fund Balance - -7302; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Ebenezer York Assisted Living LLC | |||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 262912486 | Housing | MN | $4,957,693 | $13,569,103 | Ebenezer S |
| Fairview Woods LLC | |||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 204381407 | Housing | MN | $4,110,302 | $8,518,968 | Ebenezer S |
| Ebenezer Towers on Portland LLC | |||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 472019262 | Housing | MN | $191,563 | $2,252,325 | Ebenezer S |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Fairview Health Services | ||||||||||
| 2450 Riverside Avenue | Minneapolis | MN | 55454 | 410991680 | Hospital | MN | 501(c)(3) | 3 | na | false |
| Ebenezer Ridges Assisted Living | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 411964691 | Assisted | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
| Ebenezer Ridges | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 411287792 | Nursing | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
| Ebenezer Society Foundation | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 411356565 | Support | MN | 501(c)(3) | Type I | Ebenezer S | Yes (true) |
| Ebenezer Ridge Point Apartments | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 411769727 | Housing | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
| Ebenezer Towers | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 237005359 | Housing | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
| Ebenezer Lakes Senior Housing | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 320190409 | Housing | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
| Ebenezer Lakes Assisted Living | ||||||||||
| 7505 Metro Boulevard Suite 100 | Edina | MN | 55439 | 412012560 | Assisted | MN | 501(c)(3) | 10 | Ebenezer S | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ebenezer Management Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7505 Metro Boulevard Suite 100 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411567046 | EIN |
| Primary Activities | Mgmt Svcs | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ebenezer Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $1,793,955 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $32,030,958 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ebenezer Society Foundation | ||
| O | $80,906 | Cost |
| Ebenezer Lakes Assisted Living | ||
| O | $3,905,250 | Cost |
| Ebenezer Lakes Senior Housing | ||
| O | $106,659 | Cost |
| Ebenezer Ridge Point Apartments | ||
| O | $133,021 | Cost |
| Ebenezer Ridges Assisted Living | ||
| O | $2,102,896 | Cost |
| Ebenezer Ridges | ||
| O | $11,749,339 | Cost |
| Ebenezer Management Services | ||
| Q | $1,921,597 | Cost |
| Ebenezer Ridges | ||
| Q | $131,854 | Cost |