2017-08-14T08:51:56-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2016-01-01 411327121 LYNGBLOMSTEN APARTMENTS INC LYNG 6516462941 1415 ALMOND AVE ST PAUL MN 55108 BRADLEY J JACOBSON CFO 6516462941 2017-07-25 1 CORY RUTLEDGE P01329381 6123764500 67.137.57.251 2017-07-25 10:51:21 CD P F3F329DFBA37A4C14C73FD596159B47BC051605F 4A6DB1B1FC9DBA9B5F2864C6E754A05CFDE1F644 2016 2021-01-29 14:40:06Z JEFF HEINECKE 1415 ALMOND AVE ST PAUL MN 55108 1206260 0 9386 X WWW.LYNGBLOMSTEN.ORG X 1977 MN TO PROVIDE A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS. 5 4 0 66 0 0 0 0 1160251 1199555 -664 1269 5125 4704 1164712 1205528 0 0 0 0 410196 483353 0 0 0 983241 947276 1393437 1430629 -228725 -225101 4179064 3917213 4544092 4507342 -365028 -590129 X INFLUENCED BY CHRIST, LYNGBLOMSTEN PROVIDES A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS IN ORDER TO PRESERVE AND ENHANCE THEIR QUALITY OF LIFE. 1 0 1083217 0 1199555 IN 2016, LYNGBLOMSTEN APARTMENTS SERVED 149 LOW-INCOME OLDER ADULTS, AN INCREASE OF 4 PERCENT FROM 2015. TENANTS ENJOY NOON MEALS AND SOCIALIZING TOGETHER IN THE DINING ROOM, EDUCATIONAL AND SOCIAL EVENTS (INCLUDING THE ARTS), MOVIES, DEVOTIONS AND BIBLE STUDIES, HEALTH CHECKS, AND SPECIAL EVENTS-ALL OF WHICH CONTRIBUTE TO THEIR OVERALL HEALTH AND WELLNESS. A SERVICE COORDINATOR ASSISTS TENANTS WITH FINDING APPROPRIATE SERVICES/RESOURCES, COMPLETING PAPERWORK, ETC.-BRINGING PEACE OF MIND TO THE TENANTS AND THEIR FAMILIES. ASSISTED LIVING SERVICES ARE AVAILABLE 24/7 THROUGH LYNGBLOMSTEN HOME HEALTH SERVICES. AS TENANTS HAVE BEEN AGING IN PLACE AND BECOMING LESS MOBILE, WE CONTINUE TO EXPLORE WAYS TO MEET THEIR INCREASED NEEDS FOR ACTIVITIES AND SUPPORT. LYNGBLOMSTEN APARTMENTS, INC. IS AFFILIATED WITH LYNGBLOMSTEN AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.THE LYNGBLOMSTEN APARTMENTS, THE HERITAGE, AND HOME- AND COMMUNITY-BASED SERVICES SHARE A PART-TIME TRANSPORTATION COORDINATOR TO IMPROVE CONTINUITY OF TRANSPORTATION SERVICES FOR TENANTS AND COMMUNITY PARTICIPANTS. THE BUS SERVICE RELIES ON TRAINED VOLUNTEERS TO DO MOST OF THE DRIVING. 1083217 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X BRADLEY J JACOBSON 6516325310 1415 ALMOND AVENUE ST PAUL MN 55108 WILLIAM C SANDEN CHAIR 1.00 4.00 X X 0 0 0 ANDREW LOWTHER VICE CHAIR 1.00 4.00 X X 0 0 0 WILLIAM STACEY TREASURER 1.00 3.00 X X 0 0 0 JANE DANIELSON SECRETARY 1.00 3.00 X X 0 0 0 JEFF HEINECKE PRESIDENT & CEO 1.00 39.00 X X 0 174493 32057 BRADLEY J JACOBSON CFO 1.00 39.00 X 0 140470 32609 JILL HULT HOUSING MANAGER 40.00 0.00 X 57877 0 26779 57877 314963 91445 0 0 1 0 NEW HORIZON FOODS INC PO BOX 860246 MINNEAPOLIS MN 55486 FOOD SERVICE 120319 1 TENANT ASSIST PAYMENT 623000 643447 643447 APARTMENT INCOME 623000 438969 438969 ELDERLY/CONGREGATE 623000 117139 117139 1199555 2001 2001 732 -732 -732 -732 LAUNDRY & VENDING 900099 4704 4704 4704 1205528 1199555 0 5973 X 84655 84655 325439 174554 150885 6652 4202 2450 45323 31661 13662 21284 9692 11592 18723 18723 170427 170427 4400 4400 59418 27767 31651 353377 323983 29394 19 19 324136 324136 ELDERLY & CONGREGATE SE 16776 16776 1430629 1083217 347412 0 29390 55228 2686 5781 24212 24739 7534713 4735012 2802632 2799701 1320144 1031764 4179064 3917213 53239 52252 43971 45611 4231738 4153315 215144 256164 4544092 4507342 X -365028 -590129 -365028 -590129 4179064 3917213 -225101 0 X 0 1 X 1 1 1 X 1165956 1169293 1187001 1160251 1199555 5882056 1165956 1169293 1187001 1160251 1199555 5882056 0 0 0 5882056 949 347 147 234 2001 3678 949 347 147 234 2001 3678 10582 5303 6423 5125 4704 32137 1177487 1174943 1193571 1165610 1206260 5917871 0.99390 0.99380 0.00060 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS HUD REFUND OF DEBT 2012 ONLY LAUNDRY VENDING 0 1 X 130000 130000 5485284 3205042 2280242 1919429 1529970 389459 2799701 RESERVE FOR REPLACEMENTS 594219 TENANT SECURITY DEPOSITS 45611 RESIDUAL RECEIPTS RESERVED 74276 PROJECT FUND 282545 ESCROW FUND 35113 1031764 KEY DEPOSITS 3775 ASSET RETIREMENT OBLIGATION 157481 DUE TO RELATED PARTY 94908 256164 X 1205528 0 1205528 0 1205528 1430629 0 1430629 0 1430629 PART IV, LINE 2B: THE CORPORATION IS THE TRUSTEE OF VARIOUS TENANT FUNDS AND HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THESE FUNDS. THESE FUNDS ARE ON DEPOSIT IN SEPARATE BANK ACCOUNTS. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. 0 0 0 0 0 0 0 0 0 JEFF HEINECKE PRESIDENT & CEO 0 160900 0 10369 0 3224 0 7250 0 24807 0 206550 0 0 BRADLEY J JACOBSON CFO 0 127730 0 10797 0 1943 0 5967 0 26642 0 173079 0 0 PART I, LINE 3: LYNGBLOMSTEN CARE CENTER, INC. PAYS THE COMPENSATION FOR THE OFFICERS AND EMPLOYEES OF THE ORGANIZATION. LYNGBLOMSTEN APARTMENTS, INC., THEN REIMBURSES LYNGBLOMSTEN CARE CENTER, INC. FOR ALL SALARIES AND BENEFIT EXPENSES. LYNGBLOMSTEN CARE CENTER, INC. USES THE FOLLOWING WHEN DETERMINING COMPENSATION FOR OFFICERS AND EMPLOYEES: (1) COMPENSATION COMMITTEE, (2) INDEPENDENT COMPENSATION CONSULTANT, (3) COMPENSATION SURVEY OR STUDY, AND (4) APPROVAL BY BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 2 IN AUGUST, THE LYNGBLOMSTEN APARTMENTS EXPANDED THEIR USE OF THE WEB-BASED SOFTWARE TOOL EMENUCHOICE, SUCH THAT TENANTS NOW HAVE MORE OPTIONS FOR THEIR MIDDAY MEAL AND CAN PURCHASE AN OPTIONAL EVENING MEAL. THE EXPANDED MENU HAS LED TO MORE TENANTS ATTENDING COMMUNAL MEALTIMES, WHICH HELPS REDUCE SOCIAL ISOLATION. THE TOOL ALSO ENABLES TENANTS TO SELECT MEALS FROM WHEREVER THEY HAVE ACCESS TO THE INTERNET, AND STREAMLINES MEAL PREP FOR KITCHEN STAFF. STAFF FROM LYNGBLOMSTEN HOUSING (THE LYNGBLOMSTEN APARTMENTS AND THE HERITAGE AT LYNGBLOMSTEN) COMPLETED CERTIFICATION FOR THE MUSIC & MEMORY PROGRAM IN DECEMBER IN PREPARATION FOR ROLLOUT IN 2017. THE PROGRAM HELPS PERSONS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA BENEFIT FROM THE THERAPEUTIC POTENTIAL OF MUSIC THROUGH PERSONALIZED PLAYLISTS ON IPODS. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF LYNGBLOMSTEN ARE THE MEMBERS OF LYNGBLOMSTEN APARTMENTS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE CONGREGATIONS SEND DELEGATES TO THE LYNGBLOMSTEN ANNUAL MEETING, WHO, AS MEMBERS OF LYNGBLOMSTEN, ELECT THE LYNGBLOMSTEN BOARD. THE LYNGBLOMSTEN' BOARD OF DIRECTORS ELECTS THE MEMBERS OF THE LYNGBLOMSTEN SENIOR HOUSING, INC. BOARD OF DIRECTORS. LYNGBLOMSTEN APARTMENT'S BOARD OF DIRECTORS CONSISTS SOLELY OF DULY ELECTED AND QUALIFIED OFFICERS OF THE BOARD OF DIRECTORS OF LYNGBLOMSTEN SENIOR HOUSING, INC. ELECTION AS AN OFFICER OF LYNGBLOMSTEN SENIOR HOUSING, INC. CONSTITUTES ELECTION AS A DIRECTOR OF LYNGBLOMSTEN APARTMENTS FOR THE SAME TERM. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN BYLAWS AND ARTICLES OF INCORPORATION MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND CEO REVIEW THE DOCUMENT, WHICH IS EMAILED TO THE FINANCE COMMITTEE OF THE BOARD PRIOR TO THEIR MEETING FOR REVIEW AND COMMENT. THE BOARD RECEIVES THE DOCUMENT PRIOR TO THEIR BOARD MEETING BY EMAIL. PAPER COPIES ARE AVAILABLE AT THE BOARD MEETING FOR FURTHER DISCUSSION AND BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C AN UPDATED CONFLICT OF INTEREST POLICY IS SIGNED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ANNUALLY. THIS POLICY IS MONITORED BY THE CORPORATE COMPLIANCE OFFICER AND IF ANY CONFLICTS OF INTERESTS EXIST THAT INDIVIDUAL IS EXCLUDED FROM PARTICIPATION AND VOTING ON RELATED TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 170,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,427. HERITAGE APARTMENTS INC 1440 MIDWAY PARKWAY ST PAUL MN 55108 411913420 SENIOR HOUSING AND ASSISTED LIVING SERVICES MN 501(C)(3) 9 LYNGBLOMSTEN LYNGBLOMSTEN SENIOR HOUSING INC 0 LYNGBLOMSTEN FOUNDATION 1415 ALMOND AVE ST PAUL MN 55108 363371887 COMMUNITY FUNDRAISING MN 501(C)(3) 7 LYNGBLOMSTEN 0 LYNGBLOMSTEN SERVICES INC 1415 ALMOND AVE ST PAUL MN 55108 411760448 SENIOR CENTER, COMMUNITY SERVICES, HOME HEALTH MN 501(C)(3) 9 LYNGBLOMSTEN 0 LYNGBLOMSTEN 1415 ALMOND AVE ST PAUL MN 55108 410693865 MANAGEMENT OVERSIGHT SERVICES TO ALL LYNGBLOMSTEN ORGANIZATIONS MN 501(C)(3) 9 N/A 0 LYNGBLOMSTEN CARE CENTER INC 1415 ALMOND AVE ST PAUL MN 55108 411310487 NURSING CARE TO ELDERLY MN 501(C)(3) 9 LYNGBLOMSTEN 0 LYNGBLOMSTEN SENIOR HOUSING INC 1415 ALMOND AVE ST PAUL MN 55108 411913422 MANAGEMENT OVERSIGHT SERVICES TO LYNGBLOMSTEN APTS & HERITAGE APTS MN 501(C)(3) 9 LYNGBLOMSTEN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0