2025-11-07T12:05:51-07:00 2024-12-31 990 2024-01-01 411694818 ELIM CARE INC ELIM 9528555000 7171 OHMS LANE EDINA MN 55439 Kathy Youngquist Chief Financial Officer 9528555000 2025-11-07 1 2024 2025-03-06 01:10:19Z MATTHEW KERN 7171 OHMS LANE EDINA MN 55439 1442203 0 X WWW.CASSIALIFE.ORG X 1986 MN TO PROVIDE SUPPORT TO ITS BENEFICIARY ORGANIZATIONS THAT PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY. 9 9 0 10 0 0 0 0 1305761 1442203 0 0 0 0 1305761 1442203 1675000 1265410 0 0 0 0 0 0 0 27 209430 1675027 1474840 -369266 -32637 5832689 5598751 201423 122 5631266 5598629 TO FOSTER FULLNESS OF LIFE FOR OLDER ADULTS IN THE SPIRIT OF CHRIST'S LOVE. 0 0 1265410 1265410 1442203 ELIM CARE, INC. IS PRMARILY RESPONSIBLE FOR THE LONG-RANGE PLANNING FOR THE AFFILIATED ORGANIZATIONS. 0 0 0 1265410 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X KATHY L YOUNGQUIST 9528555000 7171 OHMS LANE EDINA MN 55439 ROBERT DAHL PRESIDENT/CEO 0.03 39.97 X 0 684664 137532 KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER 0.03 39.97 X 0 487791 96215 MATTHEW KERN CHIEF OPERATING OFFICER 0.03 39.97 X 0 383964 103563 KATHY KOPP CHIEF STRATEGIC OFFICER 0.03 39.97 X 0 332589 105002 ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER 0.03 39.97 X 0 280679 83403 SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER 0.03 39.97 X 0 278093 62508 NIKKI WEBBER DANIELS CHAIR & DIRECTOR 0.25 0.25 X X 0 0 0 MICHAEL ADERINKOMI VICE CHAIR & DIRECTOR 0.25 0.25 X X 0 0 0 JON ADDINGTON SECRETARY AND DIRECTOR 0.25 0.25 X X 0 0 0 KEVIN BERGMAN DIRECTOR 0.25 0.25 X 0 0 0 PAUL FOX DIRECTOR 0.25 0.25 X 0 0 0 ROBERT NORMAN DIRECTOR 0.25 0.25 X 0 0 0 PATRICK NUSS DIRECTOR 0.25 0.25 X 0 0 0 LORES VLAMINCK DIRECTOR 0.25 0.25 X 0 0 0 DOCTOR BRIAN WRIGHT DIRECTOR 0.25 0.25 X 0 0 0 PAUL ANDERSON SECRETARY AND DIRECTOR (THRU MARCH) 0.25 0.25 X X 0 0 0 0 2447780 588223 0 0 1 0 0 0 EQUITY-INVESTMENT IN BUSINESS VENTURE 900003 1442203 1442203 0 0 0 0 0 0 1442203 0 0 0 0 0 1442203 1442203 0 0 1265410 1265410 86 86 WRITE OFF INTERCOMPANY BALANCE 209293 0 209293 0 LICENSES 26 0 26 0 MEMBERSHIP DUES & SUBSCRIPTIONS 25 0 25 0 1474840 1265410 209430 0 5832689 5598751 5832689 5598751 201423 122 201423 122 X 5631266 5598629 0 0 5631266 5598629 5832689 5598751 -32637 0 0 0 0 0 X 0 1 X 1 0 X 0 0 0 0 0 0 1294024 2061076 1206297 1305761 1442203 7309361 1294024 2061076 1206297 1305761 1442203 7309361 0 0 0 0 0 0 7309361 1294024 2061076 1206297 1305761 1442203 7309361 1 1 0 0 X INVESTMENT IN BUSINESS VENTURE-ELIM PREFERRED SERVICES 4490590 INVESTMENT IN BUSINESS VENTURE-TRINITI 1008161 DUE FROM AFFILIATES 100000 5598751 DUE TO AFFILIATES 122 122 X Schedule D, Part X, Line 2 WITH THE EXCEPTION OF ITS WHOLLY OWNED, FOR-PROFIT SUBSIDIARIES, ELIM PREFERRED SERVICES, INC. AND PREFERRED SENIOR SERVICES, INC., THE CORPORATION AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501 (C) (3) AND APPLICABLE STATE CODES. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEAPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. 1 ELIM CARE FOUNDATION 7171 OHMS LANE EDINA MN 55439 411694817 501(C)(3) 1265410 0 N/A N/A EQUITY TRANSFER TO AFFILIATE 1 0 Schedule I, Part I, Line 2 CASSIA ENSURED THAT TRANSFERRED FUNDS WERE USED APPROPRIATELY THROUGH COMMON MANAGEMENT AND BOARD OVERSIGHT BETWEEN THE ORGANIZATIONS. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ROBERT DAHL PRESIDENT/CEO 0 588985 0 76959 0 18721 0 116567 0 20965 0 822197 0 57020 KATHY YOUNGQUIST CHIEF FINANCIAL OFFICER 0 351411 0 12030 0 124350 0 75355 0 20860 0 584006 0 112369 MATTHEW KERN CHIEF OPERATING OFFICER 0 346303 0 36869 0 792 0 74517 0 29046 0 487527 0 0 KATHY KOPP CHIEF STRATEGIC OFFICER 0 273597 0 56962 0 2030 0 77759 0 27243 0 437591 0 27386 ANGELA BROWN CHIEF HUMAN RESOURCE OFFICER 0 231448 0 8151 0 41080 0 53111 0 30291 0 364081 0 22384 SHARON WILSON CHIEF CLINICAL AND COMPLIANCE OFFICER 0 242833 0 30829 0 4431 0 52963 0 9545 0 340601 0 22842 Schedule J, Part I, Line 1a CASSIA AND ITS AFFILIATES PROVIDE VEHICLE BENEFITS FOR SOME OF ITS OFFICERS AND KEY EMPLOYEES. THE EMPLOYEE IS RESPONSIBLE FOR TRACKING BUSINESS VERSUS PERSONAL USE OF THE VEHICLE. THE PERSONAL USAGE OF THE VEHICLES IS TREATED AS TAXABLE COMPENSATION BY CASSIA AND ITS AFFILIATES. Schedule J, Part I, Line 3 THE CORPORATION RELIED ON THE PARENT ORGANIZATION, CASSIA, TO ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. CASSIA USES THE FOLLOWING PRACTICES: INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY AND RECOMMENDATIONS FROM THE CASSIA COMPENSATION COMMITTEE TO THE CASSIA BOARD. Schedule J, Part I, Line 4 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY CASSIA SERVICES: KATHY YOUNGQUIST, CFO - $9,670 MATTHEW KERN, COO - $35,639 ANGELA BROWN, CHRO - $24,284 Schedule J, Part II ALL OFFICERS' COMPENSATION WAS PAID BY CASSIA SERVICES, THE MANAGEMENT SERVICES COMPANY. Form 990, Part VI, Section A, Line 3 A RELATED ORGANIZATION, CASSIA SERVICES, MANAGES ITS OWN AFFILIATES, CASSIA, ELIM CARE, INC., AUGUSTANA CARE AND ALL ELIM/AUGUSTANA AFFILIATES. SERVICES PROVIDED INCLUDE FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, PHILANTHROPY AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF THE ORGANIZATION IS CASSIA. Form 990, Part VI, Section A, Line 7a THE ORGANIZATIONS BOARD OF DIRECTORS ARE APPOINTED ANNUALLY BY THE NORTH CENTRAL DISTRICT ASSOCIATION OF THE EVANGELICAL FREE CHURCH OF AMERICA (THE "NCD"). Form 990, Part VI, Section A, Line 7b CASSIA IS THE SOLE MEMBER OF THE CORPORATION. BOARD MEMBERS OF THE CORPORATION ARE APPOINTED BY THE NORTH CENTRAL DISTRICT. SOME DECISIONS OF THE CORPORATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. Form 990, Part VI, Section B, Line 11b THE FORM 990 AND ALL RELATED SCHEDULES WERE PREPARED BY INTERNAL FINANCE STAFF AND REVIEWED BY THE ORGANIZATION'S CFO. THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION ANNUALLY REQUESTS A CONFLICT OF INTEREST DISCLOSURE FROM EACH BOARD MEMBER, KEY EMPLOYEE AND OFFICER. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND KEY EMPLOYEES. ALL COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE APPROPRIATE LEVEL OF MANAGEMENT OR TO THE BOARD OF DIRECTORS AS OUTLINED IN THE POLICY, BASED ON THE INDIVIDUAL'S POSITION WITHIN THE ORGANIZATION. CONFLICTS ARE DETERMINED AT THE APPROPRIATE LEVEL OF MANAGEMENT OR BY THE BOARD OF DIRECTORS. INDIVIDUALS WITH ACTUAL OR POTENTIAL CONFLICTS WILL ABSTAIN FROM DISCUSSING OR VOTING ON ANY MATTERS RELATING TO THE CONFLICT. ALL PROCEEDINGS RELATING TO ACTUAL OR POTENTIAL CONFLICTS ARE NOTED IN THE MEETING MINUTES. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS ROUTINELY RETAINS THE SERVICES OF A COMPENSATION CONSULTANT TO REVIEW THE CURRENT WAGE AND BENEFIT LEVELS OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. THE COMPENSATION COMMITTEE USES THIS INFORMATION TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CASSIA 7171 OHMS LANE EDINA MN 55439 831758728 PARENT CO/FUND RAISING MN 501(C)(3) 12 N/A 0 CASSIA SERVICES 7171 OHMS LANE EDINA MN 55439 411806946 MANAGEMENT SERVICES MN 501(C)(3) 12 CASSIA 0 AUGUSTANA CARE 7171 OHMS LANE EDINA MN 55439 411728753 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 7 CASSIA 0 PIONEER HOUSE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 411927112 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 NEW HARMONY CARE CENTER INC 7171 OHMS LANE EDINA MN 55439 411821882 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 COUNTRY MEADOWS OF MILACA INC 7171 OHMS LANE EDINA MN 55439 201723948 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 LAKE RIDGE CARE CENTER OF BUFFALO INC 7171 OHMS LANE EDINA MN 55439 200507069 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 PARK TERRACE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 204063752 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 EVANGELICAL RETIREMENT HOMES INC 7171 OHMS LANE EDINA MN 55439 420868449 HEALTH CARE FACILITIES/SERVICES IA 501(C)(3) 10 ELIM CARE INC 0 VILLAGE ASSISTED LIVING INC 7171 OHMS LANE EDINA MN 55439 262086933 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 BAPTIST HOME INC 7171 OHMS LANE EDINA MN 55439 450232943 HEALTH CARE FACILITIES/SERVICES ND 501(C)(3) 10 ELIM CARE INC 0 THE BAPTIST APARTMENTS INC 7171 OHMS LANE EDINA MN 55439 450359794 HEALTH CARE FACILITIES/SERVICES ND 501(C)(3) PF ELIM CARE INC 0 ELIM SHORES INC 7171 OHMS LANE EDINA MN 55439 411625095 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC 7171 OHMS LANE EDINA MN 55439 412013927 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 HAVEN HOMES INC 7171 OHMS LANE EDINA MN 55439 416045816 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 ELIM SENIOR HOUSING INC 7171 OHMS LANE EDINA MN 55439 810754064 HEALTH CARE FACILITIES/SERVICES FL 501(C)(3) 10 ELIM CARE INC 0 NEWTON VILLAGE INC 7171 OHMS LANE EDINA MN 55439 200044030 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 ELIM HOMES INC 7171 OHMS LANE EDINA MN 55439 411539761 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM CARE INC 0 REDEEMER RESIDENCE INC 7171 OHMS LANE EDINA MN 55439 410711597 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM HOMES INC 0 PARK VIEW CARE CENTER 7171 OHMS LANE EDINA MN 55439 410855707 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 ELIM HOMES INC 0 ELIM CHILDREN'S CENTER INC 7171 OHMS LANE EDINA MN 55439 411974507 CHILD DAYCARE MN 501(C)(3) 10 ELIM CARE INC 0 ELIM CARE FOUNDATION 7171 OHMS LANE EDINA MN 55439 411694817 CHARITABLE FOUNDATION MN 501(C)(3) 12 ELIM CARE INC 0 COMMUNITY HEALTH FOUNDATION OF WRIGHT COUNTY 7171 OHMS LANE EDINA MN 55439 363546789 CHARITABLE FOUNDATION MN 501(C)(3) PF ELIM CARE INC 0 APPLE VALLEY VILLA APARTMENTS 7171 OHMS LANE EDINA MN 55439 311608691 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA CARE FOUNDATION 7171 OHMS LANE EDINA MN 55439 411360678 CHARITABLE FOUNDATION MN 501(C)(3) 12 AUGUSTANA CARE 0 AUGUSTANA CHAPEL VIEW HOMES INC 7171 OHMS LANE EDINA MN 55439 410693953 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA COMMUNITY PARTNERS 7171 OHMS LANE EDINA MN 55439 411783680 HOME HEALTH CARE SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY 7171 OHMS LANE EDINA MN 55439 311608696 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA HOME OF HASTINGS 7171 OHMS LANE EDINA MN 55439 311572624 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 AUGUSTANA APARTMENTS OF HASTINGS 7171 OHMS LANE EDINA MN 55439 311608701 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 AUGUSTANA CARE 0 BROOKSIDE SENIOR LIVING 7171 OHMS LANE EDINA MN 55439 410871848 HEALTH CARE FACILITIES/SERVICES MN 501(C)(3) 10 N/A 0 OPEN CIRCLE ADULT DAY CENTER 7171 OHMS LANE EDINA MN 55439 411424801 ADULT DAYCARE MN 501(C)(3) 10 AUGUSTANA CARE 0 ELIM PREFERRED SERVICES INC 7171 OHMS LANE EDINA MN 55439 411681856 MEDICAL SALES MN ELIM CARE INC C 1 1 PREFERRED SENIOR SERVICES 7171 OHMS LANE EDINA MN 55439 411942480 MANAGEMENT SERVICES MN ELIM CARE INC C 1 1 AUGUSTANA SENIOR DEVELOPMENT INC 7171 OHMS LANE EDINA MN 55439 264136110 CONSULTING MN AUGUSTANA CARE C 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELIM CARE FOUNDATION b 1265410 CASH NEW HARMONY CARE CENTER INC d 32582392 OUTSTANDING LOAN BALANCE EVANGELICAL RETIREMENT HOMES INC d 9955955 OUTSTANDING LOAN BALANCE VILLAGE ASSISTED LIVING INC d 3501298 OUTSTANDING LOAN BALANCE BAPTIST HOME INC d 805000 OUTSTANDING LOAN BALANCE THE BAPTIST APARTMENTS INC d 1715000 OUTSTANDING LOAN BALANCE HAVEN HOMES INC d 37850627 OUTSTANDING LOAN BALANCE NEWTON VILLAGE INC d 8380025 OUTSTANDING LOAN BALANCE