2024-11-07T10:01:10-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 800276405 Assumption Community Services Inc ASSU 3206853693 615 1st Street North Cold Spring MN 56320 Kevin Rymanowski Sr Vice President-Finance/CFO 3206853693 2024-11-07 1 1 Heidi Sachs P01273512 6122536500 2024-11-07 2023 2024-10-15 13:58:12Z Anne Major 615 1st Street North Cold Spring MN 56320 235205 0 X www.assumptioncommunity.com X 2008 MN Provide a continuum of health and residential services in a Christian environment. 6 6 0 63 0 0 120633 188609 127361 46595 0 1 0 0 247994 235205 0 0 0 0 223859 162931 0 0 0 107823 105821 331682 268752 -83688 -33547 37784 57451 41764 94978 -3980 -37527 To provide a continuum of quality care in a Christian manner that honors the dignity of the members of our local community. 0 0 261927 46595 Community Health Services provides an array of services, from home delivered meals to community support services and caregiver support. During 2023 the organization provided the following services:Nursing Home/AC/Asher: 5057 hoursFIA: 62 volunteers/306 persons served/4050 volunteer hours Homemaking/Chore hours: 912.5 hours/650 home visits Respite: 275 hours/102 home visitsTransportation: 2,592.25 hours/2485 one-way trips/30,767 miles Support groups: 12Support planning/caregiver coaching hours: 203.25 hoursFriendly visiting/telephone reassurance: 67 hours 261927 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 X 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X Kevin Rymanowski 3206853693 715 North 1st Street Cold Spring MN 56320 Rev Matthew Luft Second VP/CEO (Jan-Jun) 1.00 2.00 X X 0 0 0 Father Leroy Scheierl CEO/VP (Jul-Dec) 1.00 2.00 X X 0 0 0 Larry Sell Secretary (Jan-Jun) 1.00 2.00 X X 0 0 0 Merrilee Stang Secretary (Jul-Dec) 1.00 2.00 X X 0 0 0 Mike Roth Treasurer 1.00 2.00 X X 0 0 0 Melissa Rowe Director (Jan-Jul) 1.00 2.00 X 0 0 0 Fr Isaiah Frederick Director (Jan-Jul) 1.00 2.00 X 0 0 0 Nicole Holthaus Director 1.00 2.00 X 0 0 0 Harry Bertram Director 1.00 2.00 X 0 0 0 Cheryl Eickhoff Director 1.00 2.00 X 0 0 0 Terri Larison Director (Jan-Jul) 1.00 2.00 X 0 0 0 Brother David Allen Director (Jan-Jul) 1.00 2.00 X 0 0 0 Scott Rowe Director (Jan-Jul) 1.00 2.00 X 0 0 0 Kelly Springer Director (Jan-Jul) 1.00 2.00 X 0 0 0 Brenda Weller Director of Finance (Jan-Nov) 1.00 39.00 X 0 133454 27512 Mary Boyde Administrator 1.00 39.00 X 0 212141 0 0 345595 27512 0 0 1 0 0 188609 188609 Skilled Nursing Revenu 623000 31818 31818 Meals on Wheels 624210 14777 14777 46595 1 1 235205 46595 0 1 X 142753 142753 2758 2758 4600 4600 12820 12820 3280 3280 36454 34059 2395 8475 7325 1150 14484 14484 5965 5965 5097 5097 Food 29240 29240 Dues 1844 1844 Licenses Permits Fees 982 982 268752 261927 6825 0 2270 7836 31239 9388 2218 2343 47529 9645 2057 37884 37784 57451 19617 6117 22147 88861 41764 94978 X -3980 -37527 -3980 -37527 37784 57451 -33547 0 X 0 0 0 X 214632 179356 180402 120633 188609 883632 261824 177641 136332 127361 46595 749753 476456 356997 316734 247994 235204 1633385 0 244084 257366 267569 135448 14736 919203 244084 257366 267569 135448 14736 919203 714182 2 1 3 2 1 3 476456 356997 316736 247994 235205 1633388 0.43720 0.43150 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47529 9645 37884 37884 Intercompany AP 88861 88861 0 0 0 0 0 0 0 0 0 Mary Boyde Administrator 0 212141 0 0 0 0 0 0 0 0 0 212141 0 0 Brenda Weller Director of Finance (Jan-Nov) 0 95722 0 17203 0 20529 0 4457 0 23797 0 161708 0 0 Part I, Line 3 The compensation of the officers is paid by a related organization. That organization uses some of the methods in Line 3 to establish compensation. Form 990, Part V, Line 2 and Part IX, Lines 7-10: Assumption Home, Inc., a related tax-exempt organization, employs all individuals and is responsible for filing all required federal employment tax returns. Payroll expenses are allocated to Assumption Community Services and reported on the appropriate lines in Part IX. Form 990, Part VI, Section A, line 2 The Administrator and Director of Finance are employed by Assumption Home, Inc., a related tax-exempt organization. Members of the board are also board members of Assumption Home, Inc. Therefore, a business relationship exists between these individuals. Form 990, Part VI, Section A, line 2 Melissa Rowe and Scott Rowe have a family relationship. Form 990, Part VI, Section A, line 3 Assumption Home, Inc., a related tax-exempt organization, is the management agent for the organization. Related party receivables are recorded for expenses paid on behalf of Assumption Community Services. The receivable balance has no set repayment terms and interest is not added to the balance. The remaining balance was $88,861. Form 990, Part VI, Section A, line 6 The members of the corporation shall be as follows: 1. The Bishop of the Diocese of Saint Cloud or the person, who in his stead, exercises ordinary jurisdiction over the spiritual and temporal affairs of the Diocese of Saint Cloud in accordance with the legislation of the Roman Catholic Church; 2. The Vicar General of the Diocese of Saint Cloud, who has been appointed to be a member ex-officio of the corporation of the Diocese of Saint Cloud. In the event of a vacancy in the office of the Bishop, in those cases in which the Vicar General's office ceases, then and in such event the person who was the Vicar General, continues to be a member ex-officio of this corporation with all the rights and powers included thereto, but his membership shall cease at once when the Office of Vicar General has been filled; 3. The Pastor of the Church of Saint Boniface, Cold Spring, Minnesota; and 4. Two (2) trustees who are members of the Church of Saint Boniface, Cold Spring, Minnesota, which have been elected by the membership of the corporation.The members of the corporation shall be as follows: There shall be only one class of members of the corporation and each member shall be entitled to one vote on all actions that come before the membership of the corporation. Form 990, Part VI, Section A, line 7a The Board of Directors shall be elected by the members of the corporation. Form 990, Part VI, Section A, line 7b The members reserve the following functions: 1. Appoint the Board of Directors and remove any member with or without cause; 2. Approve a merger or dissolution of the organization; 3. Amendment of the Articles of Incorporation; and 4. Support and assess the Roman Catholic identify and mission of the organization and verify adherence to the Ethical and Religious Directives for Catholic Health Care Services now current or hereafter amended, as recommended by the Bishop of the Diocese of St. Cloud. 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 board. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent public accounting firm and is reviewed by both the Administrator and the Director of Finance. After their review, the Form 990 is provided to the Board of Directors, who review and approve it prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's conflict of interest policy applies to all officers and members of the Board of Directors. The Administrator annually reviews the Board Members' associations for conflicts of interest. The Board of Directors annually reviews the Administrator's associations for conflicts of interest. If a conflict arises, depending on the circumstances, the conflicted individual abstains from voting, steps down from the Board, or terminates the association with the other party. Form 990, Part VI, Section B, line 15 The Organization does not pay compensation to its officers, directors, or key employees. The Organization's officers are compensated by a related organization. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and conflict of interest policy are available upon request. Form 990, Part IX, line 11g Consultants/Contracted Services: Program service expenses 34,059. Management and general expenses 2,395. Fundraising expenses 0. Total expenses 36,454. Assumption Home Inc 715 N 1st Street Cold Spring MN 56320 410873335 Nursing home MN 501(c)(3) Line 10 N/A 0 Pioneer Housing Development Inc 200 8th Avenue North Cold Spring MN 56320 411367392 Housing MN 501(c)(3) Line 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0