2023-06-30T09:55:44-05:00 2022-12-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2022-01-01 410859485 EMMA NORTON SERVICES EMMA 6512241329 670 NORTH ROBERT STREET SAINT PAUL MN 55101 TONYA BROWNLOW EXECUTIVE DIRECTOR 6512241329 2023-06-28 1 TONYA BROWNLOW 999009999 0 TONYA J SHELDON P01270696 6512276695 2023-06-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONYA BROWNLOW 670 NORTH ROBERT STREET SAINT PAUL MN 55101 3811763 0 X WWW.EMMANORTON.ORG X 1967 MN TO PROVIDE TRANSFORMATIONAL HOUSING AND GROWTH FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. 15 15 36 80 0 0 4042624 3575122 126372 175236 13788 16256 -13937 0 4168847 3766614 0 0 0 0 1347841 1506934 0 0 286597 2093785 2034662 3441626 3541596 727221 225018 6951519 7004636 4308645 4290858 2642874 2713778 X EMMA NORTON SERVICES' MISSION IS SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY OF RECOVERY. TO ACHIEVE THIS MISSION, WE OFFER SUPPORTIVE HOUSING TO SINGLE WOMEN (EMMA NORTON RESIDENCE) AND FAMILIES (EMMA'S PLACE) IN TWO DIFFERENT AFFORDABLE HOUSING SITES DESIGNED TO MEET THE NEEDS OF EACH GROUP. EMMA NORTON RESIDENCE OFFERS A 24-HOUR STAFFED DORMITORY STYLE LIVING ENVIRONMENT WITH MEALS AND ON-SITE CASE MANAGEMENT SERVICES FOR UP TO 50 SINGLE WOMEN AT ANY ONE TIME. EMMA'S PLACE IS A 13-UNIT TOWNHOME COMMUNITY WITH ON-SITE SUPPORTIVE SERVICES. SERVICES INCLUDE CASE MANAGEMENT, OUT OF SCHOOL TIME TUTORING, AND ACTIVITIES FOR SCHOOL AGED YOUTH, EARLY CHILDHOOD EDUCATION, AND PARENTING GROUPS FOR YOUTH AGES 0 TO 5 (PRE-K). 0 0 2056526 175236 EMMA NORTON SERVICES PROVIDES PERMANENT SUPPORTIVE HOUSING THROUGH THREE PROGRAMSTHE EMMA NORTON RESIDENCE PROGRAM FOR SINGLE ADULTS, THE EMMA'S PLACE PROGRAM FOR FAMILIES, AND THE SCATTERED SITE PROGRAM FOR SINGLES AND FAMILIES. EACH PROVIDES CASE MANAGEMENT AND PEER SUPPORT THAT ALLOW CLIENTS TO ENGAGE IN GOAL PLANNING, REFLECTION, AND CRISIS MANAGEMENT TO EMPOWER WOMEN IN FINDING TRANSFORMATION THROUGH HOUSING. ALL PROGRAMS HAVE SIMILAR ELIGIBILITY CRITERIA WHICH INCLUDES DOCUMENTATION OF HOMELESSNESS, AND DISABILITY. EMMA NORTON RESIDENCE (ENR) HOUSES SINGLE WOMEN IN EITHER SINGLE OR DOUBLE OCCUPANCY ROOMS, CONTRACTING THROUGH THE STATE OF MINNESOTA FOR HOUSING SUPPORT FUNDS. IN FY 2022 94 CLIENTS WERE SERVED IN EMMA NORTON RESIDENCE, 74 CLIENTS SERVED IN EMMA'S PLACE, AND 129 CLIENTS WERE SERVED IN EMMA NORTON'S SCATTERED SITE PROGRAM, WITH A TOTAL OF 253 CLIENT SERVED. DURING THE FY, 231 STABILITY PLANS WERE COMPLETED ACROSS PROGRAMS WITH GOALS AROUND HOUSING, MENTAL HEALTH, SUBSTANCE USE, AND DAILY LIVING. 230 CLIENTS MAINTAINED HOUSING FOR AT LEAST 6 MONTHS OR MORE WHILE ENROLLED IN SERVICES AT EMMA NORTON. ENR PROVIDES EFFECTIVE CASE MANAGEMENT SERVICES, 24 ON SITE STAFFING, MEALS, NURSING CONSULTATION, SUBSTANCE USE HARM REDUCTION STRATEGIES, INDEPENDENT LIVING SKILLS, AND PROGRAMMING THAT EMPHASIZES STABILITY, INDEPENDENCE, AND EMPOWERMENT FOR THOSE WE SERVE. STAFF PROVIDED OVER 1,500 HOURS OF ONE ON ONE CLIENT CONTACT SERVICES OR CONNECTIONS TO RESOURCES ACROSS ALL OUR PROGRAMS, AND OVER 5,000 CASE MANAGEMENT POINTS OF CONTACT WITH EITHER OUR CLIENTS, OR THEIR SUPPORTS IN FY22. 6310 ADVOCACY - THE SOAR ADVOCACY PROGRAM SERVES PEOPLE LIVING IN EMMA NORTON'S SUPPORTIVE HOUSING PROGRAMS AS WELL AS THOSE LIVING IN THE COMMUNITY. IT HELPS PEOPLE ACCESS HIGHER INCOME BENEFITS AVAILABLE THROUGH FEDERAL SOCIAL SECURITY BENEFITS AS A MEANS OF GAINING HIGHER SELF-SUFFICIENCY AND INDEPENDENCE. 509535 EMMA'S PLACE, LOCATED IN MAPLEWOOD, MINNESOTA AND PRIMARILY SERVICES THE EAST METRO AREA, OFFERS HOUSING TO FAMILIES BY PROVIDING THIRTEEN MULTI BEDROOM LOW INCOME HOUSING UNITS FOR SINGLE PARENTS WITH THREE OR MORE CHILDREN THAT ARE COMING FROM A HOMELESS SITUATION. THIS PROGRAM HAS DEDICATED SERVICES DESIGNED TO SUPPORT THE ADULTS AS WELL AS THE YOUTH LIVING ON SITE. SUPPORT SERVICES PROVIDED INCLUDE CASE MANAGEMENT FOR THE ADULTS AND OLDER TEENS, PARENT EDUCATION, EARLY CHILD ASSESSMENT AND EDUCATION, AFTER SCHOOL ACTIVITIES AND TUTORING, THE GOAL IS ACHIEVING SELF SUFFICIENCY AND STABLE, HEALTHY FAMILY LIFE. 2572371 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 45 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6512241329 670 NORTH ROBERT STREET SAINT PAUL MN 55101 SUSAN MARTIN BOARD SECRETARY 1.00 X X 0 0 0 KIM HARRIS BOARD MEMBER 1.00 X 0 0 0 CINDY SAUFFERER BOARD MEMBER 1.00 X 0 0 0 SHIRLEY JACKSON BOARD MEMBER 1.00 X 0 0 0 TARIQ MALIK BOARD PRESIDENT 1.00 X X 0 0 0 DAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 BEN OERTEL BOARD TREASURER 1.00 X X 0 0 0 ANN GIRRES BOARD MEMBER 1.00 X 0 0 0 MELINDA KOHRT BOARD MEMBER 1.00 X 0 0 0 LAURA BEDNARSKI BOARD MEMBER 1.00 X 0 0 0 LAURA PITTNER BOARD MEMBER 1.00 X 0 0 0 JENNIFER BESSINGER BOARD MEMBER 1.00 X 0 0 0 ALEXI ROUHANI BOARD MEMBER 1.00 X 0 0 0 JESSICA KEDROWICZ FINANCE COMMITEE CHAIR 1.00 X 0 0 0 KATIE KELLEY BOARD SECRETARY 1.00 X X 0 0 0 TONYA BROWNLOW EXECUTIVE DIRECTOR 44.00 X 106416 0 10687 106416 0 10687 1 0 0 0 0 61836 67839 1844580 1600867 3575122 RENTAL REVENUE 531390 103311 103311 DEVELOPMENT FEE 531390 50000 50000 MISCELLANEOUS REVENUE 900099 21925 21925 175236 16256 16256 45149 61836 45149 0 3766614 175236 0 16256 X 113814 56907 56907 1190600 785131 300296 105173 100753 80553 18332 1868 101767 57676 32420 11671 12669 9905 2764 6500 6500 8999 8999 665135 449487 125244 90404 56101 27332 14303 14466 98813 94650 4163 15806 11058 3324 1424 73873 71845 2028 251749 243865 5479 2405 54909 13300 41609 PROGRAM ACTIVITIES 475194 473011 860 1323 EQUIPMENT MAINT/SUPPLIE 197251 146464 49889 898 KITCHEN FOOD/SUPPLIES 69377 69363 14 REAL ESTATE TAXES 24186 24186 24100 14545 9511 44 3541596 2572371 682628 286597 304845 163667 917827 356330 265696 576390 112766 147956 41149 46109 5999837 1012312 4404634 4987525 887412 710120 17190 16539 6951519 7004636 221800 172930 4069655 4109785 17190 8143 4308645 4290858 X -162580 -362103 2805454 3075881 2642874 2713778 6951519 7004636 225018 -154114 0 X 0 1 X 1 0 X 1668190 2322565 2491204 4042624 3575102 14099685 1668190 2322565 2491204 4042624 3575102 14099685 333688 13765997 15091 9833 15629 13788 16256 70597 14170282 822066 0.97150 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887412 -147266 30026 710120 831633 84309 28530 887412 755843 103441 27651 831633 668582 112040 24779 755843 724019 200 -30637 25000 668582 0.88300 0.11700 1 0 294675 294675 4070403 415534 3654869 681150 488420 192730 164489 108358 56131 789120 789120 4987525 TENANT SECURITY DEPOSITS 8143 8143 X PART V, LINE 4: THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE MISSION OF TRANSFORMATIONAL HOUSING FOR WOMEN AND FAMILIES ON THEIR JOURNEY TO RECOVERY. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ANNUAL DINNER 106985 61836 45149 45149 106985 61836 45149 45149 45149 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR FINAL APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE PRESENTED AT BOARD TRAININGS AND THE DIRECTORS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT. EMMA NORTON MANAGEMENT FOLLOWS UP TO ENSURE THE STATEMENT IS SIGNED BY EACH DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE REVIEWED COMPARATIVE SALARY INFORMATION FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR AND ALL TOP MANAGEMENT STAFF. THE SALARY RANGES FOR EVERY JURISDICTION WERE ESTABLISHED AS THE MEDIAN POINT FOR THE TWIN CITIES AREA AS WELL AS AREA OF EXPERTISE OF ORGANIZATION. THE EXECUTIVE COMMITTEE, WITH INPUT FROM THE ENTIRE BOARD, COMPLETED A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND RECOMMENDED AN ANNUAL SALARY APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACTING THE ACCOUNTING OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 444,956. MANAGEMENT AND GENERAL EXPENSES 118,862. FUNDRAISING EXPENSES 4,628. TOTAL EXPENSES 568,446. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,531. MANAGEMENT AND GENERAL EXPENSES 6,382. FUNDRAISING EXPENSES 85,776. TOTAL EXPENSES 96,689. EMMA'S PLACE LLC 670 NORTH ROBERT STREET SAINT PAUL MN 55101 410859485 LOW INCOME HOUSING UNITS FOR HOMELESS FAMILIES MN 365342 4077088 EMMA NORTON SERVICES