2025-10-06T10:37:14-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-01-01 650639567 SENIOR CARE COMMUNITIES INC SENI 6512876408 161 RONDO AVE 825 ST PAUL MN 55103 SUSAN LANDWEHR MARSHALL PRESIDENT AND TREASURER 6512876408 2025-09-29 1 1 KAREN A GRIES P00078514 6128764500 2025-09-29 2024 2025-03-06 01:10:19Z SUSAN LANDWEHR MARSHALL 161 RONDO AVE 825 ST PAUL MN 55103 58396240 0 X WWW.SENIORCARECOMMUNITIES.ORG X 1995 DC TO DEVELOP AND MAINTAIN QUALITY AGED, HANDICAPPED, AND LOW AND MODERATE INCOME HOUSING AND SERVICES. 5 4 734 64 0 0 125972 1897368 52235766 55179679 95334 540702 817678 778491 53274750 58396240 68558 56702 0 0 23643881 27836113 0 0 0 30338323 30010849 54050762 57903664 -776012 492576 64388278 63249032 58383097 56911957 6005181 6337075 X THE PRIMARY MISSION OF SENIOR CARE COMMUNITIES, INC. IS TO HOUSE AND CARE FOR SENIOR RESIDENTS IN A VARIETY OF SETTINGS INCLUDING RENTAL APARTMENTS, ASSISTED LIVING, LONG TERM NURSING, REHABILITATION FACILITIES AND MEMORY CARE UNITS. WE ARE ALSO COMMITTED TO SERVING OUR RESIDENTS, THEIR FAMILIES, AND THE BROADER COMMUNITY THROUGH PROGRAMMING, PARTNERSHIPS AND FUNDING OF CHARITABLE ENDEAVORS. 0 0 47545862 56702 55179679 SENIOR CARE COMMUNITIES, INC.'S PRIMARY MISSION IS TO HOUSE AND CARE FOR SENIOR RESIDENTS IN A VARIETY OF SETTINGS, INCLUDING RENTAL APARTMENTS, ASSISTED LIVING, LONG TERM SKILLED NURSING, REHABILITATION FACILITIES, AND MEMORY CARE UNITS. SENIOR CARE COMMUNITIES IS ALSO COMMITTED TO SERVING ITS RESIDENTS, THEIR FAMILIES, AND THE BROADER COMMUNITY THROUGH PROGRAMMING, PARTNERSHIPS, AND FUNDING FOR CHARITABLE ENDEAVORS. THE FOLLOWING ARE THE SENIOR CARE COMMUNITIES, INC PROPERTIES: THE WOODBURY SENIOR LIVING CAMPUS IN WOODBURY, MINNESOTA INCLUDES WOODBURY VILLA, A 75-UNIT INDEPENDENT AND ASSISTED LIVING COMMUNITY; WOODBURY ESTATES, A 64-UNIT ASSISTED LIVING COMMUNITY; AND WOODBURY HEALTH CARE CENTER, A 155-BED LICENSED SKILLED NURSING FACILITY. IN 2024, WOODBURY HEALTHCARE CENTER PROVIDED CARE FOR AN AVERAGE OF 100 RESIDENTS PER DAY, APPROXIMATELY 49% OF WHICH WERE IN THE LOW-INCOME CATEGORY, AS DEFINED BY THEIR ENROLLMENT IN THE MINNESOTA MEDICAL ASSISTANCE PROGRAM. THE FACILITY HAS 40 TRANSITIONAL CARE BEDS AVAILABLE, 12 OF WHICH ARE TRANSITIONAL CARE SUITES. WOODBURY VILLA HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 69 RESIDENTS PER DAY IN 2024, WITH AN ESTIMATED 60.9% OF THE TENANTS IN THE LOW-INCOME CATEGORY. WOODBURY ESTATES HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 54 TENANTS PER DAY WITH 29 LOW-INCOME RESIDENTS INCLUDED IN THAT AVERAGE. BIRCHWOOD SENIOR LIVING CAMPUS IN FOREST LAKE, MINNESOTA INCLUDES BIRCHWOOD ARBORS, A 46-UNIT ASSISTED LIVING COMMUNITY AND BIRCHWOOD HEALTH CARE CENTER, A 100-BED SKILLED NURSING FACILITY. IN 2024, BIRCHWOOD HEALTHCARE CENTER CARED FOR AN AVERAGE OF 62 RESIDENTS PER DAY WITH OVER 62% OF THAT POPULATION IN THE LOW-INCOME CATEGORY. BIRCHWOOD ARBORS HOUSED AND PROVIDED SERVICES TO AN AVERAGE OF 42 RESIDENTS PER DAY WITH 72.4% IN THE LOW-INCOME CATEGORY. PROVIDENCE PLACE IN MINNEAPOLIS, MINNESOTA IS A 190-BED SKILLED NURSING FACILITY. IN 2024, PROVIDENCE PLACE PROVIDED CARE FOR AN AVERAGE OF 138 RESIDENTS PER DAY WITH APPROXIMATELY 72.7% OF THE POPULATION IN THE LOW-INCOME CATEGORY. INTEGRATIVE CARE IS PROVIDED AT EACH OF THE THREE CAMPUSES BY TRAINED STAFF. INTEGRATIVE SERVICES INCLUDE COMPLEMENTARY CARE SUCH AS MASSAGE, AROMATHERAPY, IMAGERY AND VISUALIZATION, MOVEMENT AND BREATHWORK, GUIDED MEDITATION, AND MUSIC THERAPY. THE GOALS OF THESE NON-PHARMACOLOGICAL INTERVENTIONS ARE DECREASING ANXIETY, NAUSEA, AND PAIN AS WELL AS IMPROVING A GENERAL SENSE OF HEALTH AND WELLBEING. SENIOR CARE COMMUNITIES RECOGNIZES AND IS COMMITTED TO THE SPIRITUAL HEALTH AND WELLBEING OF ALL ITS RESIDENTS AND TEAM MEMBERS. SENIOR CARE COMMUNITIES PROVIDES FUNDING FOR CHAPLAINS AT ALL THE COMMUNITIES. CHAPLAINS PROVIDE VISITATION, WORSHIP, AND EDUCATIONAL EXPERIENCES. IN EACH PROPERTY, WEEKLY NON-DENOMINATIONAL WORSHIP SERVICES ARE PROVIDED FOR ALL RESIDENTS. THE BOARD ALSO PROVIDES STIPENDS FOR CATHOLIC PARISHES TO PROVIDE PRIESTS FOR MASS. 47545862 1 1 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 85 0 734 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN X MOLLY TOULOUSE CO LIFESPARK LLC 9523458770 5320 W 23RD ST SUITE 130 SAINT LOUIS PARK MN 55416 SUSAN LANDWEHR MARSHALL BOARD PRESIDENT/TREASURER 10.00 X X 51000 0 0 RICHARD H MARTIN SECRETARY 5.00 X X 18000 0 0 SANDRA L HESSE VICE PRESIDENT 1.00 X X 3000 0 0 HOWARD GROFF DIRECTOR 1.00 X 0 0 0 JIM MONTEZ DIRECTOR 1.00 X 0 0 0 LAURA PETERSON DIRECTOR 1.00 X 0 0 0 RANDY SNYDER DIRECTOR 1.00 X 0 0 0 JANEPHER NYAUCHO REGISTERED NURSE 68.00 X 185910 0 1751 MARCUS ADAMALEY LICENSED PRACTICAL NURSE 76.00 X 183136 0 620 ABIY BEKU REGISTERED NURSE 69.00 X 172921 0 2638 MICHAEL KAREL EX DIR-WOODBURY SENIOR LIV 40.00 X 169250 0 14767 XINLAN WANG REGISTERED NURSE 59.00 X 158016 0 13953 941233 0 33729 39 0 1 0 NEW HORIZON FOODS INC 2894 106TH ST UNIT 110 URBANDALE IA 50322 DIETARY SERVICES 5548823 AEGIS THERAPIES INC 1000 BEVERLY WAY FORT SMITH AZ 72919 THERAPY SERVICES 2970792 LIFESPARK MANAGEMENT SERVICES LLC 5320 WEST 23RD STREET STE 130 ST LOUIS PARK MN 55416 HEALTHCARE MANAGEMENT 2619965 HEALTHCARE SERVICES GROUP INC 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 HOUSEKEEPING SERVICES 2347147 GRAPETREE MEDICAL STAFFING INC 2501 BOJI BEND DR STE 100 MILFORD IA 51351 STAFFING SERVICES 663526 19 1897368 1897368 RESIDENT SERVICES 623000 55179679 55179679 55179679 540702 540702 6343 0 6343 6343 6343 MISCELLANEOUS REVENUE 623000 772148 772148 772148 58396240 55179679 0 1319193 X 41000 41000 15702 15702 72000 72000 23991834 21722500 2269334 1841319 1661627 179692 1930960 1742520 188440 2694355 2694355 133886 133886 166676 166676 12740585 12603524 137061 131287 131287 2131485 2131485 258970 258970 2249161 1095907 1153254 36184 36184 151189 151189 2295900 2108284 187616 3099179 2830762 268417 808038 808038 MEDICAL SURCHARGE 1252675 1252675 ALL OTHER EXPENSES 782335 782335 BAD DEBT EXPENSE 588213 588213 LICENSES 366736 366736 123995 123995 57903664 47545862 10357802 0 9094092 5265920 2358178 2832148 6677061 10973780 500000 528137 721621 420604 82323190 50511910 33473613 31811280 846151 1607619 4446998 4356073 6270564 5453471 64388278 63249032 4029470 4693583 1674346 1033076 14170228 14010658 399088 363303 37374598 36511186 735367 300151 58383097 56911957 X 5917286 6249107 87895 87968 6005181 6337075 64388278 63249032 X 492576 -243307 -8300 90925 X X 0 1 X 1 1 1 X 3190235 5527215 1106652 125972 1897368 11847442 58678388 56371326 55782131 52235766 55179679 278247290 61868623 61898541 56888783 52361738 57077047 290094732 0 0 0 290094732 343353 283465 132827 103334 547045 1410024 343353 283465 132827 103334 547045 1410024 416558 549351 472342 809678 772148 3020077 62628534 62731357 57493952 53274750 58396240 294524833 0.98500 0.98730 0.00480 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2411495 2411495 69723065 42653273 27069792 10055119 7858637 2196482 133511 133511 31811280 COVENIRE CARE NOKOMIS, LLC 1349533 C THE WATERS OF EDEN PRAIRIE INVESTERS, LLC 2422449 F THE WATERS OF PEWAUKEE JV MEMBER, LLC 584091 F 4356073 RESIDENT TRUST FUND 363303 ESCROW DEPOSITS 565351 REPLACEMENT RESERVE 1430926 RESIDUAL RECEIPTS RESERVE 1947000 FUNDS HELD UNDER BOND INDENTURE 1146891 5453471 DEFERRED RENT 450903 UNCLAIMED PROPERTY 53673 OTHER LIABILITIES -204425 300151 X PART IV, LINE 2B: THE RESIDENT TRUST FUNDS ARE PATIENT PERSONAL FUNDS THAT ARE HELD BY THE FACILITY. THE FUNDS BELONG TO THE RESIDENTS AND FACILITY MAINTAINS DETAIL ON DEPOSITS/WITHDRAWALS PER MN DHS GUIDELINES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAX AUTHORITIES, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY OPEN TAX PERIODS IN PROGRESS. 1 NORMANDALE CENTER FOR HEALING AND WHOLENESS 6100 NORMANDALE RD 2ND FLOOR EDINA MN 55436 411959179 501(C)(3) 35000 0 UNRESTRICTED CHARITABLE GRANT TUITION ASSISTANCE 7 15702 PART I, LINE 2: EMPLOYEE SCHOLARSHIPS AND GRANTS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON RECEIPT OF A LETTER OF ACCEPTANCE OR AN INVOICE. FOR GRANTS TO OTHER ORGANIZATIONS, SENIOR CARE COMMUNITIES DOES NOT HAVE A FORMAL MONITORING PROCESS. X 0 0 0 0 0 0 0 0 0 JANEPHER NYAUCHO REGISTERED NURSE 185910 0 0 0 0 0 1111 0 640 0 187661 0 0 0 MICHAEL KAREL EX DIR-WOODBURY SENIOR LIV 169250 0 0 0 0 0 6510 0 8257 0 184017 0 0 0 MARCUS ADAMALEY LICENSED PRACTICAL NURSE 183136 0 0 0 0 0 0 0 620 0 183756 0 0 0 ABIY BEKU REGISTERED NURSE 172921 0 0 0 0 0 1959 0 679 0 175559 0 0 0 XINLAN WANG REGISTERED NURSE 158016 0 0 0 0 0 6736 0 7217 0 171969 0 0 0 A WASHINGTON COUNTY COMMUNITY DEVELOPMENT AGENCY 411408079 93778CAD0 2016-08-19 17685000 REFINANCE SERIES 2007 BONDS 0 0 0 A 1540000 17685000 1146806 15924477 348200 265516 2016 1 1 1 1 A 1 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON COUNTY COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 08/01/2021 LIFESPARK MANAGEMENT SERVICES MAJOR CONTRIBUTOR 2619965 HEALTHCARE MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 SENIOR CARE COMMUNITIES DELEGATED RESPONSIBILITY FOR THE MANAGEMENT OF THEIR FACILITIES TO TWSL, LLC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS FOR INTERNAL REVIEW. ONCE COMPLETE, THE FORM WAS SENT OUT ELECTRONICALLY TO THE FULL BOARD TO REVIEW AND APPROVE THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C SR. CARE COMMUNITIES APPROVED THE FOLLOWING CONFLICT OF INTEREST POLICY ON 5/7/2009. THE FOLLOWING PERSONS ARE "KEY PERSONS" FOR THE PURPOSES OF THE CONFLICT OF INTEREST POLICY: A MEMBER OF THE BOARD OF DIRECTORS, A MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS, AN OFFICER OF THE CORPORATION, A FAMILY MEMBER DEFINED AS A SPOUSE, PARENT, CHILD, SIBLING OR SPOUSE OF A SIBLING. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. ONCE A POTENTIAL CONFLICT OF INTEREST HAS BEEN DISCLOSED: THE KEY PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION WILL BE DISCUSSED, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DECISION WHETHER OR NOT TO PARTICIPATE IN THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL USE DUE DILIGENCE TO DETERMINE WHETHER THE CORPORATION 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. AFTER CONSIDERATION, THE BOARD OR COMMITTEE MAY DETERMINE THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF SO, THE BOARD OR COMMITTEE MAY DECIDE, BY A MAJORITY VOTE, TO ENTER INTO A TRANSACTION INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE OFFICERS RECEIVE MINIMAL COMPENSATION FOR THEIR SERVICES TO SENIOR CARE COMMUNITIES, INC. DETERMINATION OF THEIR COMPENSATION IS BASED ON THE AMOUNT OF TIME DEDICATED TO THE ORGANIZATION IN THE PRIOR YEAR AND INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS WAS LAST UNDERTAKEN FOR ALL OFFICERS IN 2020. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST OR AT WWW.GUIDESTAR.ORG WHILE OTHER DOCUMENTS ARE ONLY AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G MEDICAL AND PATIENT SERVICES: PROGRAM SERVICE EXPENSES 11,741,301. MANAGEMENT AND GENERAL EXPENSES 137,061. TOTAL EXPENSES 11,878,362. REGISTRY: PROGRAM SERVICE EXPENSES 862,223. TOTAL EXPENSES 862,223. FORM 990, PART XI, LINE 9: (LOSS) ON EQUITY METHOD INVESTMENTS 90,925. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR. SENIOR CARE PROVIDENCE LLC 370 23RD AVENUE SOUTH MINNEAPOLIS MN 55407 260429826 SKILLED NURSING DE 19260535 16426700 SENIOR CARE COMMUNITIES INC SENIOR CARE FOREST LAKE LLC 604 NE FIRST STREET FOREST LAKE MN 55025 208316264 SKILLED NURSING AND ASSISTED LIVING DE 12409965 10807198 SENIOR CARE COMMUNITIES INC SENIOR CARE WOODBURY LLC 7012 LAKE DRIVE WOODBURY MN 55125 208316216 SKILLED NURSING AND ASSISTED LIVING DE 25596825 23504633 SENIOR CARE COMMUNITIES INC THE WATERS OF HIGHLAND PARK LLC 678 SNELLING AVENUE S ST PAUL MN 55116 471154954 ASSISTED LIVING MN 0 0 SENIOR CARE COMMUNITIES INC THE WATERS OF EDEN PRAIRIE INVESTORS LLC 1600 HOPKINS CROSSROAD MINNETONKA MN 55305 474586845 ASSISTED LIVING MN N/A RELATED 496362 8846478 0 0 0.71510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0