2024-04-29T15:32:54-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 4150 SECOND STREET SOUTH SUITE 400 ST CLOUD MN 56301 990 2022-07-01 411894399 BENET PLACE SOUTH BENE 3202522557 1975 15TH AVE SE ST CLOUD MN 56302 ANDREA SMART VP OF FINANCE 3202522557 2024-04-12 1 ANDREA SMART 999009999 0 NICOLE M FOLKERTS P01677599 3202035500 2024-04-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN LINN 1975 15TH AVENUE SE ST CLOUD MN 56304 272328 0 X WWW.CENTRACARE.COM X 1997 MN TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS. 7 7 0 7 0 0 100000 0 259810 269033 10 116 3290 3179 363110 272328 0 0 0 0 40260 42072 0 0 0 298629 311703 338889 353775 24221 -81447 1354471 1289119 2870434 2886529 -1515963 -1597410 TO PROVIDE AFFORDABLE HOUSING TO VERY LOW INCOME ELDERLY PERSONS. 0 0 249461 269033 SENIOR CITIZENS HOUSING PROJECT WITH 40 RENTAL UNITS THAT PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS. 249461 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X MELISSA BINNALL 3202512700 3001 CLEARWATER RD ST CLOUD MN 56301 PEGGY CARLSON MEMBER 2.00 2.00 X 0 0 0 SISTER JOAN FELLING MEMBER 2.00 2.00 X 0 0 0 PATRICK HAWS MEMBER 2.00 2.00 X 0 0 0 BETH HONKOMP MEMBER 2.00 2.00 X 0 0 0 DR GEORGE SCHOEPHOERSTER MEMBER 2.00 2.00 X 0 0 0 JOHN SPANIOL MEMBER 2.00 2.00 X 0 0 0 MARY JO WARREN MEMBER 2.00 2.00 X 0 0 0 LORI NORHEIM DIRECTOR 15.00 25.00 X 0 78470 22707 JOHN LINN EXECUTIVE DIRECTOR 2.00 2.00 X 0 0 0 0 78470 22707 0 0 0 0 0 RENTAL INCOME 531110 269033 269033 269033 116 116 LAUNDRY INCOME 812300 2186 2186 MISCELLANEOUS INCOME 900099 993 993 3179 272328 269033 0 3295 39958 39958 2114 2114 34323 34323 18522 18522 6430 6430 2071 2071 152936 152936 111 111 72711 72711 5073 5073 SERVICE COORDINATOR 17436 17436 LICENSE AND PERMITS 1194 1194 WORKSHOP/EDUCATION 811 811 BACKGROUND CHECKS 85 85 353775 249461 104314 0 6490 11914 94 0 2409 4596 2972476 1813725 1231462 1158751 114016 113858 1354471 1289119 58544 75164 11990 11465 2799900 2799900 2870434 2886529 X -1515963 -1597410 -1515963 -1597410 1354471 1289119 -81447 0 X 0 1 X 1 1 1 X 100000 100000 257971 272321 251636 259810 269033 1310771 257971 272321 251636 359810 269033 1410771 0 57971 72321 51636 59810 69033 310771 57971 72321 51636 59810 69033 310771 1100000 42 48 12 10 116 228 42 48 12 10 116 228 4106 4479 3626 3290 3179 18680 262119 276848 255274 363110 272328 1429679 0.76940 0.78900 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY - 2018 AMOUNT: $ 2,655. 2019 AMOUNT: $ 2,644. 2020 AMOUNT: $ 2,308. 2021 AMOUNT: $ 2,088. 2022 AMOUNT: $ 2,186. MISCELLANEOUS - 2018 AMOUNT: $ 1,451. 2019 AMOUNT: $ 1,835. 2020 AMOUNT: $ 1,318. 2021 AMOUNT: $ 1,202. 2022 AMOUNT: $ 993. 0 1 X 51325 51325 2642975 1586331 1056644 110411 107969 2442 167765 119425 48340 1158751 TENANT SECURITY DEPOSITS 11474 FUNDED RESERVES 102384 113858 X 272328 0 272328 0 272328 353775 0 353775 0 353775 PART IV, LINE 2B: THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS 1% SIMPLE INTEREST AS A LIABILITY. PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE DEDUCTION BY THE CONTRIBUTOR. FORM 990, PART VI, SECTION A, LINE 7A PER THE ORGANIZATION'S BYLAWS, BOARD OF DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SAINT CLOUD HOSPITAL. A PERSON EMPLOYED BY THE SAINT CLOUD HOSPITAL OR ST. BENEDICT'S CENTER MAY BE APPOINTED A DIRECTOR, BUT SUCH PERSON MAY NOT VOTE. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES HAVE BEEN DESIGNATED AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 DRAFT ARE PROVIDED TO THE BOARD PRIOR TO THE MEETING TO REVIEW. THE TOPIC IS BROUGHT FORWARD WITH DISCUSSION AND PRESENTATION OF ANY MAJOR CHANGES OVER THE PRIOR YEAR THEN IT IS BROUGHT FOR A VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT-OF-INTEREST QUESTIONNAIRE TWICE A YEAR. ALL STAFF SIGN CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AS WELL AS THE CORPORATE COMPLIANCE GROUP (A COMPLIANCE COMMITTEE WHICH INCLUDES INTERNAL MEMBERS AND OUTSIDE COUNSEL). THE RESPONSES TO THE QUESTIONNAIRES ARE THEN REVIEWED WITH THE EXECUTIVE COMMITTEE OF THE BOARD. THE CORPORATE COMPLIANCE OFFICER IS RESPONSIBLE FOR MONITORING CONFLICTS OF INTERESTS RELATED TO THE BOARD AND STAFF AND TO ALERT AFFECTED PARTIES WHEN A CONFLICT ARISES. WHEN AN ACTUAL CONFLICT ARISES, THE AFFECTED PARTY IS ASKED TO RECUSE HIM/HER SELF FROM THE DECISION MAKING PROCESS. THE CORPORATE COMPLIANCE OFFICER ATTENDS BOARD MEETINGS AND SPECIFIED BOARD COMMITTEE MEETINGS WHERE CONFLICT ISSUES MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION AND BENEFITS ARE SUBJECT TO FULL COMPENSATION AND BENEFITS COMPARABILITY STUDIES CONDUCTED BIENNIALLY BY A THIRD PARTY INDEPENDENT COMPENSATION CONSULTANT. HOWEVER, THE COMPENSATION PORTION OF THE STUDY IS REVIEWED ANNUALLY BY THE CONSULTANT AND UPDATED FOR COMPENSATION COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVAL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST TO VIEW IN PERSON. ST BENEDICT'S SENIOR COMMUNITY 1810 MINNESOTA BLVD SE ST CLOUD MN 56304 411321978 LONG-TERM CARE AND SENIOR HOUSING MN 501(C)(3) LINE 10 N/A 0 BENET PLACE 1420 MINNESOTA BLVD SE ST CLOUD MN 56304 411765356 SENIOR HOUSING MN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 ST BENEDICTS SENIOR COMMUNITY M 83535 ST BENEDICTS SENIOR COMMUNITY O 59508