2012-08-03T13:57:27-05:00 2011-09-30 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2010-10-01 412002183 CATHOLIC ELDERCARE COMMUNITY SERVICES CORPORATION II CATH 6123622496 817 MAIN STREET NE MINNEAPOLIS MN 55413 DAN JOHNSON 2012-08-06 true CHARLES SELCER CPA 6123325500 2010 2016-02-24 21:20:13Z RiverVillage East DAN JOHNSON 817 MAIN STREET NE MINNEAPOLIS MN 55413 2586183 false X catholiceldercare.org X 2002 MN SCHEDULE O 6 5 0 140 0 0 2618432 2586183 0 0 2618432 2586183 0 0 1384877 1368546 0 0 1023296 1070374 2408173 2438920 210259 147263 7627071 7445712 7121460 6792836 505611 652876 X Catholic Eldercare Community Services II is organized to provide a full continuum of care for older adults. Our goal is to give each person the options they need to live as full as possible for as long as they live. To accomplish this we provide care in partnership with family, church, and community in as least restrictive setting as possible and with the greatest degree of determination consistent with each individuals health and safety. false false 2261320 2586183 The organization fulfills the above mission by providing housing and health care services in our 70 unit assisted living building. In 2010-2011 the organization provided services to 103 people in both regular assisted living and memory care. Most all of the people served are below 50% of the average income level for the area and 36% of the people are under 30% of the average income level. A full level of services is provided, 24 hour care, meals, laundry, social services, activities, and spiritual care. 2261320 true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 0 0 0 false false false false false false false false false false X 6 5 false false false false false false false true true false false true true true true true true true true false MN X MICHAEL SHASKY 6123622496 817 MAIN STREET NE MINNEAPOLIS MN 554131931 X THOMAS M BECK 0.5 X 0 0 0 JEAN WILSON GREENER 0.5 X 0 0 0 ALBERT HOEFSTEDE 0.5 X 0 0 0 JOHN J HOVANEC 0.5 X 0 0 0 SUZANNE J SNYDER 0.5 X 0 0 0 DAN JOHNSON 40.0 X 0 150010 0 0 150010 0 0 false true false 0 0 ASSISTED LIVING 623990 2586183 2586183 2586183 0 0 0 0 0 0 0 0 2586183 2586183 0 0 0 0 0 0 1122469 1122469 8123 8123 156412 156412 81542 81542 0 0 0 0 0 0 75235 75235 0 95588 95588 0 0 95476 95476 835 835 0 0 123214 123214 0 304709 304709 0 ALLOCATED COSTS 177600 177600 FOOD 176307 176307 BOND TRUST & CITY FEES 18038 18038 DUES & SUBSCRIPTIONS 2273 2273 EDUCATION & MEETINGS 1099 1099 2438920 2261320 177600 0 87085 99304 226845 311594 16749 17606 8887190 2067277 7086953 6819913 209439 197295 7627071 7445712 39894 191232 6820000 6550000 261566 51604 7121460 6792836 X 505611 652876 505611 652876 7627071 7445712 X 147263 2 X false true true X false X 2455961 2364868 2416744 2618432 2586183 12442188 2455961 2364868 2416744 2618432 2586183 12442188 12442188 2455961 2364868 2416744 2618432 2586183 12442188 1.00000 1.00000 0.00000 0.00000 X 0 252092 252092 0 7646770 1379814 6266956 0 971903 679917 291986 0 16425 7546 8879 6819913 0 INTERCOMPANY PAYABLES 51604 51604 PART X LINE 2 Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions. PART XIII, LINE 4B INTEREST EXPENSE - $ 123,214 X X X X false false false false false false false false false DAN JOHNSON 0 150010 0 0 0 0 0 0 0 0 0 150010 0 112508 DISTRIBUTION OF FORM 990 PART VI LINE 11B A COPY OF THE 990 FORM WAS MAILED OR E-MAILED TO EACH BOARD MEMBER. A CONTACT PERSON FOR ANY QUESTIONS WAS PROVIDED AND EACH MEMBER HAD THE OPPORTUNITY TO PROVIDE FEED BACK. CONFLICT OF INTEREST POLICY PAT VI LINE 12C A CONFLICT OF INTEREST QUESTIONAIRE IS SENT TO EACH BOARD MEMBER EACH YEAR, THIS IS A REQUIREMENT OF BOARD MEMBERSHIP. GOVERNING DOCUMENTS PART VI SECTION C LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE MAIN OFFICE: 817 MAIN STREET NE MINNEAPOLIS, MN 55413 ORGANIZATION'S MISSION PART I, LINE 1 Catholic Eldercare Community Services II is designed to provide a full continuum of care for older adults. Our goal is to give each person options they need to live life as fully as possible as long as they live. To accomplish this, we provide care in partnership with family, church, and community in as least restrictive setting as possible and with the greatest degree of self-determination consistent with each individual's health and safety. ROUNDING PART XI, LINE 5 ROUNDING - $ 2 PROCESS FOR DETERMINING COMPENSATION PART VI, LINE 15 A&B Employee reviews are at the end of the fiscal year and raises are given on the first of the year. Catholic Eldercare compares salaries of the trade association salary survey, the non-profit industry, and Guidestar. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS M BECK TITLE:BOARD DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JEAN WILSON GREENER TITLE:BOARD MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALBERT HOEFSTEDE TITLE:BOARD MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN J HOVANEC TITLE:CHAIR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUZANNE J SNYDER TITLE:BOARD MEMBER HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAN JOHNSON TITLE:PRESIDENT & CEO HOURS:40 CATHOLIC ELDERCARE COMMUNITY FOUNDATION 817 MAIN STREET NE MINNEAPOLIS MN 55413 411756772 SUPPORT MN 501(C)(3) 11 NA CATHOLIC ELDERCARE 817 MAIN STREET NE MINNEAPOLIS MN 55413 411399954 HEALTH CARE MN 501(C)(3) 9 NA CATHOLIC ELDERCARE COMMUNITY SERVICES 817 MAIN STREET NE MINNEAPOLIS MN 55413 411923834 ASST LIVING MN 501(C)(3) 9 NA CATHOLIC ELDERCARE AT ST HEDWIG 817 MAIN STREET NE MINNEAPOLIS MN 55413 270006187 LOW INC HOUSE MN 501(C)(3) 9 NA false false false false false false false false false false false false false true false false false false CATHOLIC ELDERCARE COMMUNITY FOUNDATION N 177600