2014-05-02T14:11:41-05:00 2013-09-30 341873282 CBIZ MHM LLC 222 SOUTH 9TH STREET SUITE 1000 MINNEAPOLIS MN 55402 990 2012-10-01 411289416 VINLAND NATIONAL CENTER VINL 7634793555 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 MARY ROEHL 7634793555 2014-05-02 1 BRUCE THIEL P00526510 6123397811 2012 2015-11-30 17:44:51Z MARY ROEHL 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 5275762 0 X WWW.VINLANDCENTER.ORG X 1976 MN TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES. 15 14 87 0 0 0 279402 212417 4170789 4997121 21596 -24022 -4852 41055 4466935 5226571 0 0 0 0 3079234 3411716 0 0 61373 1406734 1667422 4485968 5079138 -19033 147433 5341676 8545258 1400326 4416514 3941350 4128744 X TO ENABLE INDIVIDUALS WITH MULTIPLE DISABILITIES TO LIVE PRODUCTIVE AND FULFILLING LIVES THROUGH A WHOLE-PERSON APPROACH THAT ADDRESSES THE MIND, BODY AND SPIRIT. 0 0 3808036 4254621 CHEMICAL HEALTH - SPECIALIZED LICENSED RESIDENTIAL CHEMICAL HEALTHTREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OF SUBSTANCE ABUSEDISORDER AND COGNITIVE DISABILITIES OR MULTIPLE DISABILITIES. LASTYEAR WE SERVED 399 CLIENTS. 360300 567672 OUTPATIENT CHEMICAL HEALTH - SPECIALIZED LICENSED OUTPATIENTCHEMICAL HEALTH TREATMENT FOR ADULTS WITH DUAL DIAGNOSIS OFSUBSTANCE ABUSE DISORDER AND COGNITIVE DISABILITIES OR MULTIPLEDISABILITIES. IN ADDITION, WE PROVIDE CHEMICAL HEALTH SERVICES FOR CLIENTS AT COURAGE CENTER'S TRANSITIONAL REHABILIITATION AND PAIN MANANGEMENT PROGRAMS WHILE THEY ARE RECOVERING FROM A SPINAL CORD AND/OR BRAIN INJURY. LAST YEAR WE SERVED 222 CLIENTS. 248051 179433 MENTAL HEALTH SERVICES - PROVIDE COMPREHENSIVE EVALUATION AND PSYCHOLOGICAL THERAPY TO OUR CHEMICAL HEALTH CLIENTS. PRACTITIONERS INCLUDE PSYCHIATRIST, PSYCHOLOGIST, LICENSED PRACTITIONER AND SOCIAL WORKERS. LAST YEAR WE SERVED 319 CLIENTS. 126287 VOCATIONAL SERVICES 126287 4542674 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARY ROEHL 7634793555 3675 IHDUHAPI ROAD BOX 308 LORETTO MN 55357 TRACY BECKMAN 1.00 X 0 0 0 NEENA INGVALSON 1.00 X 0 0 0 KATE KNUTH 1.00 X 0 0 0 PETER MOE 1.00 X 0 0 0 ERIN MUNSON 1.00 X 0 0 0 CHRISTINE RICE 1.00 X 0 0 0 KARIN KNOLL ROOF 1.00 X 0 0 0 ALLAN SECK 1.00 X 0 0 0 DEBRA THORNTON 1.00 X 0 0 0 BILL WELLER 1.00 X 0 0 0 RACHEL WOBSCHALL 1.00 X 0 0 0 DENISE SECK 1.00 X 0 0 0 GERALD SECK 3.00 X X 0 0 0 PAT COLEMAN 3.00 X X 0 0 0 MIKE MARTIN 3.00 X X 0 0 0 MARY ROEHL 40.00 X 134421 0 5400 134421 0 5400 1 0 0 0 KRAUS ANDERSON CONSTRUCTION CO 525 SOUTH 8TH ST MINNEAPOLIS MN 55404 GENERAL CONTRACTOR 3159187 NEW HORIZON FOODS 211 SECOND STREET ST MICHAEL MN 55376 FOOD SERVICE 232840 2 25427 136360 50630 5000 212417 CHEM DEPEN PROGRAM 623990 4817268 4817268 MENTAL HEALTH PROGRAM 623990 179433 179433 MEDICAL RECORDS 623990 420 420 4997121 11078 11078 35100 -35100 -35100 -35100 3460 25427 7267 -3807 -3807 7686 5200 2486 2486 1374 1624 -250 -963 713 UNEMPLOYMENT REFUNDS 900099 26108 26108 REBATES 900099 7454 7454 ENERGY/EQUIP. REFUNDS 900099 3496 3496 5568 5568 42626 5226571 5001726 0 12428 138860 76373 48601 13886 2818510 2615658 179692 23160 237070 213466 20561 3043 217276 198757 15895 2624 33370 33370 36000 36000 164424 106730 57694 71395 67639 3221 535 221157 202237 15238 3682 202607 183033 16151 3423 77150 66546 10176 428 23759 18106 4643 1010 66770 58757 5342 2671 230212 207191 18417 4604 91677 82509 7334 1834 FOOD SERVICE 231759 231759 BAD DEBTS 128457 128457 LINENS 39110 39110 OTHER EXPENSES 28632 25403 2756 473 20943 20943 5079138 4542674 475091 61373 214626 345076 176260 178202 107741 30522 828577 752142 85284 84490 9373345 2821972 3370939 6551373 212931 258089 345318 345364 5341676 8545258 234054 251385 1166272 4165129 1400326 4416514 X 3841788 4128744 99562 0 3941350 4128744 5341676 8545258 147433 39961 0 X 0 1 X 0 0 X 245822 483368 288287 277377 212417 1507271 245822 483368 288287 277377 212417 1507271 3814 1503457 19724 7438 13696 5170 11078 57106 19556 22642 16275 36450 94923 1659300 21450521 0.90610 0.92410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36000 36000 5043138 5079138 403957 100989 0 0 360966 372999 374298 403957 1512220 2268330 26847 45905 66000 36000 174752 90242 93250 93575 100989 378056 567084 600000 600000 7991420 2269234 5722186 582589 405333 177256 199336 147405 51931 6551373 X 5266532 39961 39961 5226571 0 5226571 5079138 0 5079138 0 5079138 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED SEPTEMBER 30, 2013, AND 2012. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER THE DATE OF FILING, INCLUDING EXTENSIONS. WINTER WALKABOUT 28887 25427 3460 3057 1174 675 2361 28887 25427 3460 3057 1174 675 2361 7267 -3807 A CITY OF INDEPENDENCE MINNESOTA 410958873 2012-06-11 3950000 SEE PART VI 0 0 0 A 3950000 28618 3915528 5854 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 SCHEDULE K, PART I, LINE A, COLUMN (F) EXPANSION OF EXISTING CARE FACILITY TO INCLUDE AN ADDITIONAL TWENTY BEDS FOR RESIDENTIAL TREATMENT SERVICES FOR CHEMICAL DEPENDENCY, A NEW KITCHEN AND DINING ROOM, AND AN EXPANDED FITNESS CENTER, AS WELL AS FUNCTIONALLY RELATED FACILITIES. ALL ACTIVITY IS RELATED TO A SINGLE FACILITIY. GERALD SECK BOARD CHAIR 69370 FEESLEGAL & LOBBYING FEES - VINLAND ENGAGES A LAW FIRM IT'S BOARD PRESIDENT IS A GREATER THAN 5% SHAREHOLDER OF. 0 FORM 990, PART VI, SECTION A, LINE 2 NAME OF OFFICER, DIRECTOR, ETC: ERIN MUNSON NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: ALLAN SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: DENISE SECK NAME OF RELATED OFFICER: GERALD SECK RELATIONSHIP: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED, A COPY IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS WHO ALSO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING IN SEPTEMBER, ALL BOARD MEMBERS ARE ASKED TO DISCLOSE (IN WRITING) IF THEY HAVE, OR KNOW OF, ANY CONFLICT OF INTEREST. THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY AT THE SEPTEMBER BOARD MEETING. IF A CONFLICT IS DETERMINED, THE PERSON WITH THE CONFLICT IS ASKED TO LEAVE THE MEETING ROOM AND IS NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN DETERMINING COMPENSATION, THE BOARD OF DIRECTORS USES THE MINNESOTA COUNCIL ON NONPROFITS SALARY AND BENEFIT SURVEY WHICH GIVES COMPARABLE SALARY DATA. THE EXECUTIVE DIRECTOR COMPENSATION DETERMINATION PROCESS WAS LAST DONE JUNE 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.