2024-07-29T10:32:58-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 271035515 CRESCENT COVE CRES 9524264711 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 RAENELL DORN TREASURER 9524264711 2024-07-22 1 0 NEAL EVERT P00046853 9528310085 2024-07-22 2023 2024-08-08 14:25:15Z KATIE LINDENFELSER 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 2986339 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. 14 14 46 681 0 0 1221542 1486095 638775 918501 64674 61447 331049 376031 2256040 2842074 0 0 0 0 1619448 1822319 0 21880 232871 619231 701824 2238679 2546023 17361 296051 5744917 6450750 1405160 1404784 4339757 5045966 X CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM. 0 0 1959823 FAMILY SERVICES - IN 2023, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 348 IN 2022 TO 386 IN 2023. CHILDREN AND FAMILIES WERE SERVED FOR RESPITE OR END-OF-LIFE CARE FOR 764 NIGHTS IN 2023 COMPARED TO 738 NIGHTS IN 2022. 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 2023, CRESCENT COVE MET INFECTION CONTROL STANDARDS WITH NO TRANSMISSIONS OF ILLNESSES BETWEEN STAFF AND CHILDREN AND FAMILIES SERVED. IN 2023, 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. AN EXPERIENCE SPECIALIST WHO PREPARES PROGRAMS WITH OUR VOLUNTEERS WAS ADDED TO THE TEAM IN SEPTEMBER, 2023. 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 SECOND TIME WITH 20 PARTICIPANTS, AN INCREASE FROM 13 THE PREVIOUS YEAR, AS WELL AS FAMILY GATHERINGS FOR A SPRING FLING, BACK TO SCHOOL GATHERING, MEMORIAL GATHERING AND HOLIDAY DRIVE-THRU. ADVOCACY - A LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN WHO HAVE LIFE-THREATENING CONDITIONS. IN EARLY 2023, FOR THE 2ND YEAR IN A ROW, 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 PASSED IN SUMMER, 2023. ADDITIONALLY, CRESCENT COVE HOSTED ITS ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM IN NOVEMBER, 2023, IN PERSON FOR THE FIRST TIME SINCE 2019, WITH NEARLY 100 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 AS WELL AS AN ALL-DAY STAFF EDUCATION DAY IN SEPTEMBER. 1959823 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 9524264711 4201 58TH AVENUE N BROOKLYN CENTER MN 55429 ALICIA BAME-ANDERSON DIRECTOR 5.00 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 JOHNSTON 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. 32.00 X X 98468 0 2804 KEITH MOELLER DIRECTOR 5.00 X 0 0 0 MARGRETTE NEWHOUSE DIRECTOR 5.00 X 0 0 0 RAENELL DORN TREASURER 6.00 X X 0 0 0 RICH FORSCHLER DIRECTOR 5.00 X 0 0 0 CAROL RUSSELL DIRECTOR 5.00 X 0 0 0 KARHRYN KOEHNE DIRECTOR OF NURSING 40.00 X 118385 0 35633 BOB COHEN DIRECTOR 5.00 X 0 0 0 216853 0 38437 1 0 1 0 0 1486095 1486095 PROGRAM SERVICE FEES 918501 918501 918501 61447 61447 520006 144265 375741 375741 MISCELLANEOUS 290 290 290 2842074 918791 0 437188 255290 207092 23308 24890 1401566 1136950 127963 136653 44521 36115 4065 4341 120942 98108 11042 11792 10000 10000 10900 10900 21880 21880 210914 100930 103254 6730 42237 42237 63139 58060 4745 334 39454 2357 21068 16029 50117 50117 5062 5062 8783 6006 2777 44837 44837 87654 76125 11529 67628 53329 14299 FAMILY SUPPORT EXPENSES 31773 31773 PRINTING AND COPYING 12222 4093 959 7170 BANK AND CREDIT CARD FE 8489 8094 395 POSTAGE 4853 236 2255 2362 3762 1458 2009 295 2546023 1959823 353329 232871 519561 702935 40000 161883 32627 65456 38354 95924 2450487 374461 2114797 2076026 2949552 3298218 6954 5650 43072 44658 5744917 6450750 59896 73238 105264 91546 1240000 1240000 1405160 1404784 X 4224657 4893983 115100 151983 4339757 5045966 5744917 6450750 296051 434081 -23923 0 X 0 1 X 1 0 X 913121 940296 1200200 1221542 1486095 5761254 913121 940296 1200200 1221542 1486095 5761254 9430 5751824 71369 45863 42746 47163 60092 267233 6028487 0.95410 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 10000 2536025 2546025 277301 69325 0 0 261934 277301 539235 808853 10000 10000 20000 65484 69325 134809 202214 PART II-B, LINE 1: IN 2023, 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. 75100 75100 75100 75100 75100 75100 50100 25000 75100 25100 25000 50100 1 0 390000 390000 1525770 250179 1275591 458297 78969 379328 76420 45313 31107 2076026 3252232 410158 410158 2842074 0 2842074 2546023 0 2546023 0 2546023 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 0 HOLISTIC GRANTS 5017 PORTLAND AVE MINNEAPOLIS MN 55417 GRANTWRITER 0 0 19800 -19800 19800 -19800 GALA 471630 471630 51189 63681 471630 471630 51189 63681 114870 356760 0 0 0 0 0 0 0 0 0 KARHRYN KOEHNE DIRECTOR OF NURSING 118385 0 0 0 0 0 0 0 35633 0 154018 0 0 0 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, 990 IS ON OUR WEBSITE CRESCENT COVE LLC 3440 BELT LINE BLVD 207 ST LOUIS PARK MN 55416 HOLDING COMPANY FOR LAND, BUILDING AND RELATED DEBT MN CRESCENT COVE