2025-10-17T12:24:20-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 411948604 RS EDEN RSED 6122871600 1931 W Broadway Ave 101 Minneapolis MN 554112469 Paul Puerzer CFO 6122871600 2025-10-16 1 1 Deb Nelson CPA P01264758 6122536500 2025-10-16 2024 2025-03-06 01:10:19Z Jessica Johnson 1931 W Broadway Ave 101 Minneapolis MN 554112469 15891477 0 X www.rseden.org X 1999 MN To provide supportive housing, recovery & reentry services to rebuild communities. 15 15 258 20 1582 0 1345871 951800 13503306 14337986 519033 601691 0 0 15368210 15891477 0 0 0 0 9044762 10459865 50820 98625 197887 6042971 6896556 15138553 17455046 229657 -1563569 32460096 31044716 13105033 13253222 19355063 17791494 X To create thriving and just communities where healing occurs and new beginnings are possible. We envision communities built upon shared commitment to wellbeing and equity, where individuals and families are free from injustice and anchored by generational resilience. 0 0 6246159 0 6050876 Supportive Housing:RS EDEN's Supportive Housing services develops and manages permanent, supportive housing for individuals and families exiting homelessness. RS EDEN's housing portfolio includes: Amber Apartments, Alliance Apartments, Ashland Apartments, Portland Village, Central Avenue, Seventh Landing, Jackson Street Village, Lindquist Apartments, Emanuel Housing, and Dillon Apartments. All RS EDEN supportive housing sites include individual case management, group supports, training and employment assistance, prosocial activities, recovery-supported programming, and resource and referral assistance. RS EDEN provided housing or housing support services for 860 tenants in 2024. 6570588 0 5583080 Recovery Services:RS EDEN's Recovery Services provides licensed residential substance use disorder treatment for men and women over 18; board and lodge with intensive outpatient treatment for men, women and parents with children; and community outpatient treatment. Wraparound substance use services include group and individual treatment, case management, peer recovery support, linkages and referrals, medication assisted treatment, and partnerships with childcare providers, medical clinics, and other therapeutic supports.RS EDEN prepares and serves nutritious meals to RS EDEN's Recovery and Reentry clients 365 davs a vear. In 2024, RS EDEN prepared and served over 109,600 meals to RS EDEN clients. 1493196 0 1187619 Reentry Services:RS EDEN's Reentry Services provide residential and community-based services to individuals exiting incarceration through licensed residential halfway houses, an independent living program, and a community Sentence to Service program. RS EDEN collaborates with federal, state, and county stakeholders to provide community reentry support to adults and their dependents. Wraparound services include case management, employment and training support, housing, substance use disorder treatment, mental health support, linkages to primary care, and both individual and group support. In 2024, Reentry Services, including Sentence to Service, served 258 male and 82 female participants. 1144684 0 1514829 Laboratory Services: RSI Laboratories, a forensic drug testing laboratory accredited by the College of American Pathologists (CAP), provides testing services to federal, state, and county corrections agencies, community-based organizations, and substance use treatment programs. 1144684 0 1514829 15454627 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 60 0 1 258 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 1 0 MN X Paul Puerzer 6122871618 1931 West Broadway Suite 101 Minneapolis MN 55411 Raja Chaudhuri Chair 1.00 0.30 X X 0 0 0 Laura Murphy Vice Chair 1.00 0.30 X X 0 0 0 Andrew Doom Secretary 1.00 0.30 X X 0 0 0 Felix Isuk Director 1.00 0.30 X 0 0 0 Kathryn Beaulieu Director 0.50 0.30 X 0 0 0 Carrie Brasser Director 0.50 0.30 X 0 0 0 Cecelia Dodge Director 0.50 0.30 X 0 0 0 Gina Erickson Director 0.50 0.30 X 0 0 0 Celeste Grant Director 0.50 0.30 X 0 0 0 Michael Huffman Director 0.50 0.30 X 0 0 0 Julian Nunally Director 0.50 0.30 X 0 0 0 Marcus Winbush Director 0.50 0.30 X 0 0 0 April Moreton Director 0.50 0.30 X 0 0 0 Noah Gagner PhD Director 0.50 0.30 X 0 0 0 Bo Nabozny Director 0.50 0.30 X 0 0 0 Caroline Hood President & CEO 50.00 0.30 X 233719 0 22500 Paul Puerzer CFO 50.00 0.30 X 147869 0 66055 Sara Theophilos VP People 50.00 0.30 X 139111 0 46488 Jessica Johnson COO 50.00 0.30 X 139095 0 39934 Danielle Aune VP Clinical Care 50.00 0.30 X 121404 0 10926 Lisa Black Nurse Manager 50.00 0.30 X 114202 0 21422 Kimberly O'Grady VP Housing Services 50.00 0.30 X 105635 0 22232 1001035 0 229557 8 0 1 0 United Protection Agency Inc PO Box 7 Saint Michael MN 55376 Security Services 394043 PJG Medical LLC 700 Raymond Suite 130 St Paul MN 55114 Medical Consulting 385000 Restoration Professionals 505 W Minnehaha Avenue St Paul MN 55103 Construction Services 378094 Success Computer Consulting LLC PO Box 851756 Minneapolis MN 554851756 Computer Consulting 347759 LHB Inc 21 West Superior Street Duluth MN 55802 Architects 275842 8 20000 610459 321341 951800 Supportive Housing 624310 6050876 6050876 Recovery Services 624310 5583080 5583080 Accountability 621500 1506821 1505239 1582 Reentry Services 624310 1187619 1187619 9590 9590 14337986 375969 375969 225722 0 225722 225722 225722 15891477 14336404 1582 601691 475393 475393 8456536 8195396 177621 83519 192146 190088 2058 479727 474589 5138 856063 789396 58120 8547 27891 27891 85075 85075 98625 98625 1096173 661310 434863 1335875 1111841 224034 1919973 1783801 136172 23208 17260 5948 28352 28352 731597 674388 57209 936999 872073 64926 Drug Testing 473258 473258 Employee Relations and 113805 58525 55280 124350 124350 17455046 15454627 1802532 197887 3071762 2864837 544682 50478 3380131 2947473 78262 135491 388107 453658 30514893 15125311 15348880 15389582 7606239 6733774 1922867 2402574 119166 66849 32460096 31044716 2862443 2204701 3549 115221 10029391 10723309 209650 209991 13105033 13253222 X 19050321 17663902 304742 127592 19355063 17791494 32460096 31044716 -1563569 0 X 0 1 X 1 1 1 X 1096938 2711246 1011979 1345871 951800 7117834 11073479 10638499 11267610 13503306 14336404 60819298 12170417 13349745 12279589 14849177 15288204 67937132 0 4828531 3942879 4536690 6335707 5275074 24918881 4828531 3942879 4536690 6335707 5275074 24918881 43018251 284958 183791 186327 309914 375969 1340959 284958 183791 186327 309914 375969 1340959 5597 278 13 54 5942 12455375 13539133 12466194 15159104 15664227 69284033 0.62090 0.58930 0.01940 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4110223 4110223 24005452 12910431 11095021 2399218 2214880 184338 15389582 Portland Village LP 266188 C Central Avenue LP 450083 C Lindquist Apartments LP 566141 C Emanuel Housing LP 202925 C Amber Apartments LP 917237 C 2402574 Security Deposits 138350 Lease Liabilities 71641 209991 X Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. X X X X X X 1 AmplifyDMC 1375 St Anthony AveSuite 201 St Paul MN 55104 Grant research, writing, tracking. 0 341341 98625 242716 341341 98625 242716 MN X X X 0 0 0 0 0 0 0 0 0 Caroline Hood President & CEO 233719 0 0 0 0 0 22500 0 5125 0 261344 0 0 0 Paul Puerzer CFO 147869 0 0 0 0 0 23000 0 43180 0 214049 0 0 0 Sara Theophilos VP People 139111 0 0 0 0 0 21016 0 25597 0 185724 0 0 0 Jessica Johnson COO 139095 0 0 0 0 0 3029 0 37030 0 179154 0 0 0 Form 990, Part VI, Section A, line 8b Separate minutes for each committee are not kept. Any actions or recommendations by any of the committees are documented within the minutes of the Board of Directors. Form 990, Part VI, Section B, line 11b A draft of the 990 is e-mailed to RS EDEN management and relayed to the Finance Committee. The Finance Committee reviews and makes any recommendations prior to its signature. Form 990, Part VI, Section B, line 12c All members of the Board of Directors, Co-President/CEOs, and management staff are required to comply with RS EDEN's Conflict of Interest Policy. Completion of the annual disclosure form is mandatory. Any disclosed conflicts of interest are reviewed by the Co-President/CEOs, unless the conflict involves one or both of them in which case the matter is reviewed by the Board of Directors. Conflicts are addressed on a case-by-case basis. If a Board member is determined to have a conflict of interest, they must recuse themselves from both discussion and voting on the matter in question. Form 990, Part VI, Section B, line 15a The Board Chair or Executive Committee reviews comparable compensation data from peer nonprofit organizations and makes a recommendation to the full Board of Directors regarding the compensation of the Co-President/CEOs. The full Board is responsible for final approval. This review is conducted annually. Compensation for other officers and key employees is determined by the Co-President/CEOs through a documented review process, utilizing comparable data provided by Human Resources staff. This review is also conducted annually. Form 990, Part VI, Section C, line 19 Financial statements and governing documents are made available to the public upon request. Form 990, Part VI, Section B, Line 16b: RS EDEN does not have a written policy regarding its participation in tax credit limited partnerships to provide low income housing. The Board of Directors reviews all such arrangements to ensure that RS EDEN's tax-exempt status is not jeopardized. Ashland Apartments LLC 532 Ashland Ave St Paul MN 55104 882983033 Housing MN -193273 4263633 RS EDEN RS EDEN Campus LLC 1205 Portland Ave Minneapolis MN 55411 411948604 Parking Lot MN 0 0 RS EDEN RS EDEN St Paul Community Housing LLC 357 Oneida Street St Paul MN 55102 411938490 Housing MN 0 0 RS EDEN RS EDEN Portland Village GP LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 990686084 Housing MN 0 0 RS EDEN RS EDEN Portland Village LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN 0 0 RS EDEN RS EDEN Central Apartments LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 455146121 Housing MN 0 0 RS EDEN RS EDEN Lindquist Apts LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN 0 0 RS EDEN RS EDEN Jackson Street Village LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN -32626 3522776 RS EDEN Dillon Apartments LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 411948604 Housing MN -97432 695484 RS EDEN Emanuel Housing GP LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 455146121 Housing MN 0 0 RS EDEN RS EDEN Amber Apartments LLC 1931 W Broadway Ste 101 Minneapolis MN 55411 843370841 Housing MN 0 0 RS EDEN RS EDEN Portland Village LP 1931 W Broadway Suite 101 Minneapolis MN 55411 990705566 Housing MN RS EDEN Related -1 2989818 0 1 0.00010 Portland Village LP 1931 W Broadway Suite 101 Minneapolis MN 55411 411977509 Housing MN RS EDEN Related -63144 0 1 Central Avenue LP 1931 W Broadway Suite 101 Minneapolis MN 55411 412007188 Housing MN RS EDEN Related -175291 0 1 Lindquist Apartments LP 1931 W Broadway Suite 101 Minneapolis MN 55411 550830759 Housing MN RS EDEN Related -10 640375 0 1 0.00900 Emanuel Housing LP 1931 W Broadway Suite 101 Minneapolis MN 55411 270651803 Housing MN RS EDEN Related -73 905936 0 1 0.00010 Amber Apartments LP 1931 W Broadway Suite 101 Minneapolis MN 55411 843370841 Housing MN RS EDEN Related -47 1121134 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 Lindquist Apartments Limited Partnership P 100632 Actual Cost Emanuel Housing Limited Partnership P 537008 Actual Cost Central Avenue Limited Partnership P 233761 Actual Cost Portland Village Limited Partnership P 128280 Actual Cost Amber Apartments Limited Partnership P 214851 Actual Cost