2023-07-21T08:33:37-05:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 271035515 CRESCENT COVE CRES 9524264711 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 RAENELL DORN TREASURER 9524264711 2023-07-11 1 RAENELL DORN 999009999 0 NEAL EVERT P00046853 9528310085 2023-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEOFF KAUFMANN 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 2723633 0 X WWW.CRESCENTCOVE.ORG X 2009 MN CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM. 13 12 42 474 0 0 1777416 1221542 515141 638775 165489 64674 54846 331049 2512892 2256040 0 0 0 0 1469558 1619448 0 0 177503 539345 619231 2008903 2238679 503989 17361 6185591 5744917 1409098 1405160 4776493 4339757 X CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM. 1 0 1892361 638775 FAMILY SUPPORT - IN 2022, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 251 IN 2021 TO 348 IN 2022. CHILDREN AND FAMILIES WERE SERVED FOR RESPITE OR END-OF-LIFE CARE OVER 738 NIGHTS IN 2022 COMPARED TO 575 NIGHTS IN 2021. FOLLOWING RECEIPT OF A REFERRAL AND COMPLETION OF ENROLLMENT PAPERWORK, FAMILIES WHO HAVE CHILDREN WITH LIFE-THREATENING CONDITIONS RECEIVE SUPPORT BY BRINGING THEIR CHILD AND/OR FAMILY FOR A SHORT STAY AT CRESCENT COVE'S HOSPICE AND RESPITE HOME IN ORDER TO HAVE A NECESSARY BREAK FROM THE DEMANDING 24/7 CARES FOR THEIR CHILD OR AS A SACRED AND SUPPORTIVE PLACE TO BE WHEN A CHILD IS DYING. CRESCENT COVE HAS REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS CARING FOR CHILDREN 24/7 WITH SUPPORT FROM A SOCIAL WORKER, CHILD EXPERIENCE SPECIALIST, MEDICAL DIRECTOR AND DIRECTOR OF NURSING AND OPERATIONS AND VOLUNTEERS. IN 2022, CRESCENT COVE MET THE GOAL FROM A STAFFING PERSPECTIVE OF HAVING 2 RN'S ON EACH SHIFT PROVIDING THE ABILITY TO CARE FOR MORE CHILDREN WHILE MAINTAINING INFECTION CONTROL STANDARDS WITH NO TRANSMISSIONS OF ILLNESSES BETWEEN STAFF AND CHILDREN AND FAMILIES SERVED. IN 2022, CRESCENT COVE WELCOMED MORE PARENTS FOR OVERNIGHT STAYS TO ACCOMPANY THE FIRST NIGHT OF RESPITE STAY FOR CHILDREN WHO WERE STAYING FOR THE FIRST TIME AS WELL AS THOSE STAYING FOR END-OF-LIFE CARE. INTEGRATIVE THERAPIES LIKE MUSIC THERAPY, MASSAGE THERAPY, CREATIVE ARTS AND PET THERAPY CONTINUED TO BE PROVIDED SEVERAL TIMES EACH WEEK. CRESCENT COVE HOSTED A SIBLING CAMP FOR THE FIRST TIME WITH 13 PARTICIPANTS AS WELL AS FAMILY GATHERINGS FOR A BACK TO SCHOOL GATHERING, MEMORIAL GATHERING AND HOLIDAY DRIVE-THRU. ADVOCACY & EDUCATION - A LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN. IN EARLY 2022, CRESCENT COVE SUBMITTED A BILL TO THE MINNESOTA STATE LEGISLATURE ADVOCATING FOR STATE COVERAGE FOR END-OF-LIFE CARE FOR CHILDREN AT A RESIDENTIAL HOSPICE. THE BILL WAS NOT PASSED DURING THE 2022 LEGISLATIVE SESSION AS THE LEGISLATURE ENDED UP ONLY PASSING A FEW BILLS WITHOUT FISCAL NOTES AND SO IT WILL BE PRESENTED AGAIN IN 2023. ADDITIONALLY, CRESCENT COVE HOSTED ITS ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM IN OCTOBER, 2022 WITH OVER 100 VIRTUAL PARTICIPANTS AND 6 LOCAL, NATIONAL AND INTERNATIONAL PRESENTERS. THE MISSION OF CRESCENT COVE WAS ALSO SHARED AT SPEAKING ENGAGEMENTS WITH ROTARY CLUBS, LIONS CLUB AND MANY OTHER EVENTS HELD AND PLANNED IN SUPPORT OF CRESCENT COVE'S MISSION. INTERNALLY, EDUCATION IS OFFERED ON A REGULAR BASIS TO STAFF AT MONTHLY CLINICAL MEETINGS AND QUARTERLY ALL-STAFF MEETINGS. 1892361 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X THE ORGANIZATION 9524264711 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 ALICIA BAME-ANDERSON SECRETARY 5.00 X X 0 0 0 BILL HICKEY DIRECTOR 5.00 X 0 0 0 BRIAN OSBERG DIRECTOR 5.00 X 0 0 0 DARREN BECKSTRAND DIRECTOR 5.00 X 0 0 0 MELISSA JOHNSON DIRECTOR 5.00 X 0 0 0 GEOFF KAUFMANN CHAIR 5.00 X X 0 0 0 JENNIFER THIENES DIRECTOR 5.00 X 0 0 0 KATIE LINDENFELSER EXECUTIVE DIR. 25.00 X X 86674 0 2600 KEITH MOELLER DIRECTOR 5.00 X 0 0 0 MARGRETTE NEWHOUSE DIRECTOR 5.00 X 0 0 0 RAENELL DORN TREASURER 5.00 X X 0 0 0 RICH FORSCHLER DIRECTOR 5.00 X 0 0 0 CAROL RUSSEL DIRECTOR 5.00 X 0 0 0 KARHRYN KOEHNE DIRECTOR 40.00 X 113817 0 23415 200491 0 26015 1 0 0 0 0 1221542 1221542 PROGRAM SERVICE FEES 638775 638775 638775 48277 48277 349845 333448 16397 16397 16397 459399 134145 325254 325254 MISCELLANEOUS 5795 5795 5795 2256040 644570 0 389928 226506 196683 14718 15105 1237016 1074143 80379 82494 41130 35715 2672 2743 114796 99681 7459 7656 212476 124484 46461 41531 28799 28799 55220 52924 1433 863 31896 19263 1294 11339 41951 41951 3122 3122 4218 2302 1746 170 44837 44837 85810 84506 1304 60915 57173 2874 868 FAMILY SUPPORT EXPENSES 22840 22840 PRINTING AND COPYING 9981 1456 312 8213 POSTAGE 5591 221 2744 2626 MISCELLANEOUS 5013 5012 1 0 6562 371 2296 3895 2238679 1892361 168815 177503 440304 519561 171675 40000 27070 32627 35821 38354 2402907 288110 2187094 2114797 3265741 2949552 8257 6954 49629 43072 6185591 5744917 58718 59896 110380 105264 1240000 1240000 1409098 1405160 X 4626393 4224657 150100 115100 4776493 4339757 6185591 5744917 17361 -429164 -24933 0 X 0 1 X 1 0 X 1369367 913121 940296 1200200 1221542 5644526 1369367 913121 940296 1200200 1221542 5644526 217716 5426810 19729 71369 45863 42746 47163 226870 5871396 0.92430 0.85890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 2228679 2238679 261934 65484 0 0 261934 261934 392901 10000 10000 65484 65484 98226 PART II-B, LINE 1: IN 2022, CRESCENT COVE SPENT $10,000 ON LOBBYING EXPENSES TO WORK WITH THE LEGISLATURE ON A BILL REQUESTING STATE FUNDING RELATED TO END-OF-LIFE CARE FOR CHILDREN AT CRESCENT COVE. 50100 25000 75100 25100 25000 50100 25100 25100 10100 15000 25100 5000 5100 10100 1 0 390000 390000 1513362 205933 1307429 425773 48326 377447 73772 33851 39921 2114797 1826876 -429164 -429164 2256040 0 2256040 2238679 0 2238679 0 2238679 PART V, LINE 4: THE GOAL IS TO HAVE AN ENDOWMENT FUND THAT SUPPORTS THE ORGANIZATION'S OPERATING COSTS. X X X X X X HOLISTIC GRANTS 5017 PORTLAND AVE MINNEAPOLIS MN 55417 GRANTWRITER 0 0 0 0 GALA 459399 459399 35004 99141 459399 459399 35004 99141 134145 325254 FORM 990, PART III, LINE 2 " CRESCENT COVE HOSTED A SIBLING CAMP FOR THE FIRST TIME WITH 13 PARTICIPANTS AS WELL AS FAMILY GATHERINGS FOR A BACK TO SCHOOL GATHERING, MEMORIAL GATHERING AND HOLIDAY DRIVE-THRU. " FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION -BOD WILL REVIEW A DRAFT OF THE 990 AT A BOD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOD, EXEC. COMMITTEE & FINANCE COMMITTEE OVERSEE THE FINANCIALS AND HIRED ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES ARE REVIEWED REGULARLY BY A BOARD COMMITTEE AND USED AS A GUIDE FOR DETERMINING APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST CRESCENT COVE LLC 3440 BELT LINE BLVD 207 ST LOUIS PARK MN 55416 HOLDING COMPANY FOR LAND, BUILDING AND RELATED DEBT MN CRESCENT COVE