2025-01-27T10:21:27-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 410870847 Community Memorial Home at Osakis Minnesota Incorporated COMM 3208592142 410 West Main Street Osakis MN 56360 Neil Johnson President 3208592142 2025-01-23 1 1 Heidi Sachs P01273512 6122536500 2025-01-23 2023 2025-03-06 01:10:19Z Galeon Angie Reinke 410 West Main Street Osakis MN 56360 7096531 0 X www.galeonmn.com X 1961 MN To provide the elderly, sick and infirmed with facilities and services to meet their needs. 9 9 157 9 0 0 4966 337480 6742681 6487697 56405 202846 0 0 6804052 7028023 25743 24604 0 0 4131207 4490918 0 0 0 2408854 2137689 6565804 6653211 238248 374812 7645544 7895755 2596939 2216501 5048605 5679254 X The organization's mission is to provide those in need of our services with the best quality of care that we are capable of within a caring, comfortable and supportive environment; to afford each resident and tenant the opportunity to achieve the highest possible quality of life; and to offer all who pass through our doors increasing opportunity for wellness, choice, privacy, dignity, and service access and affordability. 0 0 5949745 24604 6487697 Community Memorial Home at Osakis, Minnesota, Incorporated, d/b/a Galeon (Galeon) owns and operates a 40-bed licensed nursing facility and a wellness and therapy center, as well as a 19-unit independent living facility (Terrace Heights), a 25-unit assisted living facility (West View) and a 20-unit memory care assisted living facility (BridgeWell). (continued on Schedule O)In addition, Community Memorial Home manages the operation of Osakis Community Manor Apartments that dedicates 24 units of housing to independent seniors, most of whom qualify for rental assistance. Throughout these various locations, which are either connected to or in close proximity to Community Memorial Home, programs have been developed to assist older adults with physical care, rehabilitation, nutrition, strength restoration, mobility, and medication management. Additional services supporting these core programs are in place to foster each resident's social, emotional, mental, spiritual, and vocational growth and development. 5949745 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 1 0 0 MN X Angie Reinke 3208592142 410 West Main Street Osakis MN 56360 Neil Johnson President 5.00 0.10 X X 0 0 0 Georgia Thesing Vice President 4.00 0.10 X X 0 0 0 Saundra Benson Treasurer 4.00 0.10 X X 0 0 0 Bernice Kostrzewskie Secretary 4.00 0.10 X X 0 0 0 Jan Moore Board Member 4.00 0.10 X 0 0 0 Robin Curtis Board Member 4.00 0.10 X 0 0 0 John Temple Board Member 4.00 0.10 X 0 0 0 Shari Maloney Board Member 4.00 0.10 X 0 0 0 Juanita Klukken Board Member 4.00 0.10 X 0 0 0 Angie Reinke Administrator/CEO 40.00 2.00 X 93789 0 14496 93789 0 14496 0 0 0 0 Aegis Therapies Inc PO Box 936653 Atlanta GA 311936653 Therapy Contractor 221986 Big Stone Therapy 410 West Main Osakis MN 56360 Therapy Contractor 208664 2 337081 399 337480 Resident Service Rev. 623990 6344799 6344799 Wellness Income 624100 50530 50530 92368 92368 6487697 71363 71363 199991 68508 131483 131483 131483 7028023 6487697 0 202846 24604 24604 115271 115271 3707074 3309037 398037 48158 43970 4188 343573 311983 31590 276842 240770 36072 1468 1468 49467 49467 488887 488887 40205 40205 318752 318752 64474 64474 288776 278775 10001 13019 13019 15292 15292 70740 69202 1538 300069 293546 6523 75926 74275 1651 Food 186371 182056 4315 Capital Allowance 103217 103217 Bad Debt 29963 29963 Licenses & Registration 17356 17356 73707 70567 3140 6653211 5949745 703466 0 766972 662998 623577 590961 77454 92471 12629256 9291826 3240343 3337430 2888977 3170105 48221 41790 7645544 7895755 576488 534162 1972124 1640443 48327 41896 2596939 2216501 X 5048605 5679254 5048605 5679254 7645544 7895755 374812 255837 0 X 0 1 X 1 0 X 122937 910011 485429 4966 337480 1860823 6025069 5617745 6077664 6742681 6487697 30950856 6148006 6527756 6563093 6747647 6825177 32811679 0 1391084 48901 1044743 1125850 1100795 4711373 1391084 48901 1044743 1125850 1100795 4711373 28100306 76733 61123 100234 97626 71363 407079 76733 61123 100234 97626 71363 407079 6224739 6588879 6663327 6845273 6896540 33218758 0.84590 0.80780 0.01230 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 10122948 7051296 3071652 2290123 2047790 242333 216185 192740 23445 3337430 X 7283860 255837 255837 7028023 0 7028023 6653211 0 6653211 0 6653211 Part IV, Line 2b: Galeon acts as a custodian for the funds of the residents and holds tenant security deposits. Resident trust funds and tenant security deposits totaled $41,790 as of June 30, 2024. Part X, Line 2: Galeon believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. Galeon would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 Nursing & CNA Scholarships 11 24604 Part I, Line 2: An application process is required to be completed by those that are seeking to further their nursing career. After verification that the applicants are enrolled in qualified courses used to further their nursing career we award them scholarship grants. These scholarships are awarded on a quarterly basis. A City of Osakis Minnesota 416005443 000000000 2007-05-15 5878537 Construction Project & Refund 2002 Revenue Bonds Issued 4-29-2002 0 0 0 A 4234193 5878537 3500000 2378537 2008 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 Form 990, Part VI, Section A, line 6 The organization has two classes of members. A person who has contributed $100 or more is a lifetime member. A person who has contributed $25 is entitled to a one-year membership. Anyone who has paid an annual membership for four years becomes a lifetime member when the fourth payment has been made. Form 990, Part VI, Section A, line 7a The organization's Board of Directors is elected by its members at the annual meeting. Each member receives one vote. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the board. Form 990, Part VI, Section B, line 11b The return is reviewed by the Business Manager and Administrator prior to filing. The return is then sent to the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c Each officer, director, and key employee annually completes a conflict of interest form. Disclosures regarding any potential conflicts of interest are submitted to the Administrator. The Administrator reviews and determines if a conflict of interest does exist. If there is a conflict,the individual will remove himself or herself from the discussion and/or voting on related matters. Form 990, Part VI, Section B, line 15a The Administrator's performance and compensation (including benefits) is monitored by the Board of Directors. The Board maintains an awareness of Administrator compensation in relationship to comparative data gathered from Aging Services of MN and selected regional long-term care organizations. Although he/she will receive the same wage increases that are afforded the general staff of Galeon, the Administrator's salary and benefits are reviewed on an annual basis and adjusted, as necessary, when comparative compensation issues are identified. Such issues will be brought for the Board of Directors' consideration by the Administrator. Form 990, Part VI, Section C, line 19 The organization does not make the governing documents, conflict of interest policy, and financial statements available to the general public. Osakis Community Manor 410 W Main Street Osakis MN 56360 411344854 Low income housing MN 501(c)(4) N/A Community Memorial Home of Osakis Minnesota 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0