2026-02-26T17:46:41-06:00 2024-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-07-01 274219119 Benedictine Living Community of Mora BENE 7632310410 110 North 7th Street Mora MN 55051 Jennifer Gleason Chief Executive Officer 7632310410 2026-02-25 1 1 Deb Nelson CPA P01264758 6122536500 2026-02-24 2023 2025-03-06 01:10:19Z St Clare Living Community of Mora Jennifer Gleason 110 North 7th Street Mora MN 55051 9847152 0 X www.stclarelivingcommunity.org X 2010 MN Housing and long-term care facilities for the elderly. 4 4 172 5 0 0 69937 584166 7930642 9261162 1199 1824 0 0 8001778 9847152 3429 10351 0 0 5178936 5822016 0 0 0 3042721 3514896 8225086 9347263 -223308 499889 3404681 3804413 1522653 1422496 1882028 2381917 None 0 0 8531098 10351 9261162 The organization provides skilled nursing care in a 65 bed facility. The organization provides assisted living care in a 35 bed facility. 8531098 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X Bradley Stedman CPA 7013563101 PO Box 656 West Fargo ND 58078 Dennis Kamstra Board Chair 1.00 2.00 X X 0 0 0 Robert Sundberg Board Member 1.00 2.00 X 0 0 0 Rod Pakonen Board Member 1.00 2.00 X 0 0 0 Paul Sanders Board Member 1.00 2.00 X 0 0 0 Jennifer Gleason CEO/Secretary/Treasurer 7.00 33.00 X 0 215010 0 Jennifer Peterson Administrator 40.00 0.00 X 107406 0 14027 Tina Dubois Registered Nurse 48.00 0.00 X 109034 0 9720 Samantha Kram Registered Nurse 54.00 0.00 X 103093 0 27745 319533 215010 51492 3 0 1 0 Living Services Foundation 3109 West 50th Street Minneapolis MN 55410 Management Services 463111 GrapeTree Medical Staffing LLC 2501 Boji Bend Drive Milford IA 51351 Staffing 310585 Aramark 2680 Palumbo Drive Lexington KY 40509 Laundry Services 163491 3 584166 584166 Resident Service Reven 623000 9217398 9217398 43764 43764 9261162 1824 1824 9847152 9261162 0 1824 10351 10351 4698554 4450000 248554 47323 44820 2503 731273 692057 39216 344866 326623 18243 463111 463111 869874 838844 31030 807 807 252112 238811 13301 946900 946693 207 6862 6862 16944 16944 40381 40381 24272 24272 98587 98587 Food Expenses 256372 256372 Surcharge Bed Tax 182975 182975 Bad Debt Expenses 147983 147983 Pharmacy Expenses 119317 119317 88399 88399 9347263 8531098 816165 0 453181 482015 931713 1195253 19373 19373 286320 89397 179758 196923 1820656 1910849 3404681 3804413 481657 383645 15488 13343 495000 495000 530508 530508 1522653 1422496 X 1882028 2381917 1882028 2381917 3404681 3804413 499889 0 X 0 1 X 0 0 X 493332 4008885 69937 584166 5156320 7708556 6252805 6717363 7930642 9261162 37870528 7708556 6746137 10726248 8000579 9845328 43026848 0 604585 946408 364012 1501210 1515279 4931494 604585 946408 364012 1501210 1515279 4931494 38095354 1746 514 502 1199 1824 5785 1746 514 502 1199 1824 5785 7710302 6746651 10726750 8001778 9847152 43032633 0.88530 0.90480 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 168106 30412 137694 118214 58985 59229 196923 ERC Receivable 1706660 Debt Service Reserve Fund 204189 1910849 Due to related party 91550 Due to BHS 438958 530508 X Part IV, Line 2b: The organization holds funds on behalf of its residents. Part X, Line 2: The Organization 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 combined financial statements. The Organization 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 Scholarships 8 10351 Part I, Line 2: We reimburse qualified education expenses after the employee has incurred the expense. This is done for full time employees and the employee provides us detail of the exact coursework/education expense we are reimbursing. This is utilized for Certified Nursing Assistant training and testing, college level LPN or RN training, and other degrees that the employee and management agree are directly related to the employee's job function (for example, Licensed Nursing Home Administrator coursework). 0 0 0 0 0 0 0 0 0 Jennifer Gleason CEO/Secretary/Treasurer 0 215010 0 0 0 0 0 0 0 951 0 215961 0 0 Part I, Line 3 The organization relied on a related organization that used one or more of these methods to establish compensation. Form 990, Part VI, Section A, line 2 Jennifer Gleason and Dennis Kamstra have a family relationship. Form 990, Part VI, Section A, line 3 The Organization contracts with Living Services Foundation, a related organization, for management services. Form 990, Part VI, Section A, line 6 Living Services Foundation is the sole member. Form 990, Part VI, Section A, line 7a Living Services Foundation, as the sole member, shall appoint the Board and remove Directors at any time, with or without cause. Form 990, Part VI, Section A, line 7b The Corporation may not take any of the following actions without receiving Member approval in accordance with procedures established by the Corporation's Articles and Bylaws: (a) Substantially change the present or now intended nature of the Corporation's operations or its mission; (b) Amend the Articles of Incorporation or these Bylaws; (c) Voluntarily dissolve; (d) Incur long-term debt; (e) Mortgage or encumber any assets of the Corporation; (f) Sell, lease or otherwise dispose of all or substantially all of its property and assets; (g) Add or delete major services; (h) Purchase or acquire substantially all of the assets of another entity; (i) Merge, consolidate with any domestic or foreign organization or lease or sell more than fifty percent (50%) of the Corporation's property and assets to any entity in any one transaction or series of related transactions; (j) Prepay any indebtedness prior to the time for payment thereof as provided in the contract evidencing or creating such indebtedness; (k) Loan money or other assets to or guarantee the obligations of any person or entity; (l) Approve annual operating budgets, annual or long-range capital budgets, and nonbudgeted contracts entered into over $50,000; and (m) Approve any extraordinary compensation or bonus to any employee. Form 990, Part VI, Section A, line 8b The Organization does not have a committee with the authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b Board members will review a completed electronic version of the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c In connection with any actual or possible conflicts of interest, an Interested Person must disclose the existence of his or her Financial Interest and be given the opportunity to disclose all material facts relating to his or her Financial Interest to the directors or members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, the Interested Person must leave the board (or committee) meeting while the Financial Interest is discussed and voted upon. The remaining board (or committee) members shall decide if a conflict of interest exists. An Interested Person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, the Interested Person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. The chairperson of the board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board (or committee) shall determine whether the Organization 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. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would not give rise to a conflict of interest, the board (or committee) shall determine by a majority vote of the disinterested directors (or committee members), whether the transaction or arrangement is in the Organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the Organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board (or committee) has reasonable cause to believe that a person subject to this policy has failed to disclose actual or possible conflicts of interest or failed to discharge his or her duties in accordance with Article III, it shall inform the person of the basis for such belief and afford the person an opportunity to explain the alleged failure. If, after hearing the response of the person and making such further investigation as may be warranted in the circumstances, the board (or committee) determines that the person has, in fact, failed to discharge his or her duties in accordance with this policy or to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and financial statements available to the public upon request. Living Services Foundation 3109 W 50th Street 133 Minneapolis MN 55410 411936717 Housing and long-term care facilities for the elderly MN 501(c)(3) Line 10 N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0