2025-07-28T10:07:47-05:00 2024-09-30 411680240 SDK CPA 100 WASHINGTON AVE S STE 1600 MINNEAPOLIS MN 55401 990 2023-10-01 412002183 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II CATH 6123622425 817 MAIN STREET NE MINNEAPOLIS MN 55413 GREG BAUMBERGER PRESIDENT/CEO 6123622425 2025-07-21 1 0 TERESA MCALPINE CPA P01553695 6123325500 2025-07-21 2023 2025-03-06 01:10:19Z GREG BAUMBERGER 817 MAIN STREET NE MINNEAPOLIS MN 55413 3023614 0 X WWW.CATHOLICELDERCARE.ORG X 2002 MN CATHOLIC ELDERCARE COMMUNITY SERVICES II PROVIDES A FULL CONTINUUM OF CARE FOR SENIORS. 3 3 0 6 0 0 141598 0 3142850 3023614 0 0 0 0 3284448 3023614 0 0 0 0 0 0 0 0 0 3337405 3567181 3337405 3567181 -52957 -543567 9169388 12554115 4014825 7943119 5154563 4610996 X CATHOLIC ELDERCARE COMMUNITY SERVICES II 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 3347673 3023614 THE ORGANIZATION PROVIDES HOUSING AND HEALTH CARE SERVICES IN A 71-UNIT ASSISTED LIVING BUILDING. THE MAJORITY OF RESIDENTS 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 ARRAY OF SERVICES ARE PROVIDED, INCLUDING 24 HOUR NURSING CARE, MEALS, LAUNDRY, SOCIAL SERVICES, ACTIVITIES AND PASTORAL CARE. 3347673 1 0 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 3.00 37.00 X 0 208940 33545 RACHEL CAGNEY CONTROLLER 4.00 36.00 X 0 38197 3998 0 247137 37543 0 0 1 0 0 ASSISTED LIVING 623990 3023614 3023614 3023614 3023614 3023614 0 0 68292 61593 6699 -761 -761 135467 135467 251186 251186 105 105 264300 264300 ALLOCATED WAGES & BENEF 2384494 2384494 FOOD 239111 239111 ALLOCATED SUPPORT SERVI 209554 209554 DUES & SUBSCRIPTIONS 9280 9280 6153 2898 3255 3567181 3347673 219508 0 3336712 6425731 355200 288253 11283 11283 9404147 4244460 4797030 5159687 669163 669161 9169388 12554115 106521 148343 600000 600000 3308304 7194776 4014825 7943119 X 5154563 4610996 5154563 4610996 9169388 12554115 -543567 0 X 0 1 X 1 0 X 866036 69537 141598 0 1077171 3413498 3079295 2852759 3142850 3023614 15512016 3413498 3945331 2922296 3284448 3023614 16589187 0 0 0 16589187 3413498 3945331 2922296 3284448 3023614 16589187 1.00000 1.00000 0.00000 X 252092 252092 8512200 3947921 4564279 517730 296539 221191 122125 122125 5159687 INTER-COMPANY RECEIVABLE 669161 669161 INTER-COMPANY PAYABLES 7194776 7194776 X 3023614 0 3023614 0 3023614 3567181 0 3567181 0 3567181 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 208940 0 0 0 0 0 3498 0 30047 0 242485 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 209554 FMV CATHOLIC ELDERCARE O 2384494 FMV CATHOLIC ELDERCARE K 127433 FMV