2025-09-05T08:00:00-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 274219119 Benedictine Living Community of Mora BENE 7632310410 110 North 7th Street Mora MN 55051 Jennifer Gleason Chief Executive Officer 7632310410 2025-09-03 1 1 Deb Nelson CPA P01264758 6122536500 2025-09-03 2022 2025-03-06 01:10:19Z St Clare Living Community of Mora Jennifer Gleason 110 North 7th Street Mora MN 55051 8001778 0 X www.stclarelivingcommunity.org X 2010 MN Housing and long-term care facilities for the elderly. 4 3 151 5 0 0 4008885 69937 6717363 7930642 502 1199 0 0 10726750 8001778 5320 3429 0 0 5181481 5178936 0 0 0 2721212 3042721 7908013 8225086 2818737 -223308 3407989 3404681 1302653 1522653 2105336 1882028 None 0 0 6042157 3429 6512666 The organization provides skilled nursing care in a 65 bed facility. In the year ended 6/30/23, the facility provided 16,035 days of care. 1451630 1417976 The organization provides assisted living care in a 35 bed facility. In the year ended 6/30/23, the facility provided 12,298 days of care. 7493787 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 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 23 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 1 0 MN X Bradley Stedman CPA 7013563101 PO Box 656 West Fargo ND 55305 Dennis Kamstra Board Chair 1.00 39.00 X X 0 186916 0 Robert Sundberg Board Member 1.00 2.00 X X 0 0 0 Paul Sanders Board Member 1.00 2.00 X 0 0 0 Rod Pakonen Board Member 1.00 2.00 X 0 0 0 Jennifer Gleason Secretary/Treasurer/CEO 7.00 33.00 X 0 201147 0 Jennifer Peterson Administrator 40.00 0.00 X 100834 0 14027 100834 388063 14027 1 0 1 0 Living Services Foundation 3109 W 50th St 133 Minneapolis MN 55410 Management services 396543 Aramark 2680 Palumbo drive Lexington KY 40509 Laundry services 153152 GrapeTree Medical Staffing LLC 2501 Boji Bend Drive Suite 100 Milford IA 51351 Staffing 138776 3 69937 69937 Resident and Assisted 623000 7908210 7908210 22432 22432 7930642 1199 1199 8001778 7930642 0 1199 3429 3429 4083190 3855931 227259 48672 45966 2706 747397 705842 41555 299677 283015 16662 396543 396543 743176 706253 36923 1404 1404 231277 221626 9651 600604 600604 16163 16163 20720 20720 89246 89246 Maintenance 288715 288715 Food Expenses 231306 231306 Surcharge Bed Tax 182975 182975 Pharmacy Expenses 104043 104043 136549 136549 8225086 7493787 731299 0 744591 453181 778170 931713 14023 19373 244883 65125 121685 179758 1749520 1820656 3407989 3404681 691731 481657 14451 15488 497447 495000 99024 530508 1302653 1522653 X 2105336 1882028 2105336 1882028 3407989 3404681 -223308 0 X 0 0 0 X 493332 4008885 69937 4572154 7493239 7708556 6252805 6717363 7930642 36102605 7493239 7708556 6746137 10726248 8000579 40674759 0 719209 604585 946408 96027 1501210 3867439 719209 604585 946408 96027 1501210 3867439 36807320 7 1746 514 502 1199 3968 7 1746 514 502 1199 3968 7493246 7710302 6746651 10726750 8001778 40678727 0.90480 0.92300 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 168106 21082 147024 76777 44043 32734 179758 Debt Service Reserve Fund 202365 Employee Retention Credit Receivable 1618291 1820656 Other Liabilities 91550 Due to BHS 438958 530508 Part IV, Line 2b: The organization holds funds on behalf of its residents. 0 0 0 0 0 0 0 0 0 Jennifer Gleason Secretary/Treasurer/CEO 0 201147 0 0 0 0 0 0 0 480 0 201627 0 0 Dennis Kamstra Board Chair 0 186916 0 0 0 0 0 0 0 449 0 187365 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of these methods to establish compensation. Form 990, Part VI, Section A, line 2 Jennifer Gleason and Dennis Kamstra have a family relationship. Form 990, Part VI, Section A, line 3 The Organization contracts with Living Services Foundation, a related organization, for management services. Form 990, Part VI, Section A, line 6 Living Services Foundation is the sole member. Form 990, Part VI, Section A, line 7a Living Services Foundation, as the sole member, shall appoint the Board and remove Directors at any time, with or without cause. Form 990, Part VI, Section A, line 7b The Corporation may not take any of the following actions without receiving Member approval in accordance with procedures established by the Corporation's Articles and Bylaws: (a) Substantially change the present or now intended nature of the Corporation's operations or its mission; (b) Amend the Articles of Incorporation or these Bylaws; (c) Voluntarily dissolve; (d) Incur long-term debt; (e) Mortgage or encumber any assets of the Corporation; (f) Sell, lease or otherwise dispose of all or substantially all of its property and assets; (g) Add or delete major services; (h) Purchase or acquire substantially all of the assets of another entity; (i) Merge, consolidate with any domestic or foreign organization or lease or sell more than fifty percent (50%) of the Corporation's property and assets to any entity in any one transaction or series of related transactions; (j) Prepay any indebtedness prior to the time for payment thereof as provided in the contract evidencing or creating such indebtedness; (k) Loan money or other assets to or guarantee the obligations of any person or entity; (l) Approve annual operating budgets, annual or long-range capital budgets, and nonbudgeted contracts entered into over $50,000; and (m) Approve any extraordinary compensation or bonus to any employee. Form 990, Part VI, Section A, line 8b The Organization does not have a committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Board members will review a completed electronic version of the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflicts of interest, an Interested Person must disclose the existence of his or her Financial Interest and be given the opportunity to disclose all material facts relating to his or her Financial Interest to the directors or members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, the Interested Person must leave the board (or committee) meeting while the Financial Interest is discussed and voted upon. The remaining board (or committee) members shall decide if a conflict of interest exists. An Interested Person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, the Interested Person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. The chairperson of the board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board (or committee) shall determine whether the Organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would not give rise to a conflict of interest, the board (or committee) shall determine by a majority vote of the disinterested directors (or committee members), whether the transaction or arrangement is in the Organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the Organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board (or committee) has reasonable cause to believe that a person subject to this policy has failed to disclose actual or possible conflicts of interest or failed to discharge his or her duties in accordance with Article III, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board (or committee) determines that the person has, in fact, failed to discharge his or her duties in accordance with this policy or to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15b The organization compensates the facility administrator, but all other top management officials are compensated by the sole member, Living Services Foundation. The administrator's compensation was determined by the individual's level of compensation with the previous owner. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Living Services Foundation 3109 W 50th Street 133 Minneapolis MN 55410 411936717 Housing and long-term care facilities for the elderly MN 501(c)(3) Line 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0