2025-07-31T15:21:49-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 121 WEST BRIDGE STREET OWATONNA MN 55060 990 2023-10-01 204844785 SHOLOM ST PAUL SENIOR HOUSING INC SHOL 9529356311 760 PERLMAN STREET ST PAUL MN 55102 DAVID BERRYMAN CHIEF FINANCIAL OFFICER 9529356311 2025-07-30 1 1 JUSTIN HARTERT P02236744 5074467100 2025-07-30 2023 2025-03-06 01:10:19Z HARRY & JEANETTE WEINBERG APTS JIM NEWBROUGH 3620 PHILLIPS PKWY ST LOUIS PARK MN 55426 422892 0 X WWW.SHOLOM.COM X 2006 MN TO PROVIDE LOW INCOME HOUSING AND RELATED SERVICES TO SENIOR CITIZENS. 6 6 0 7 0 0 0 0 382303 391523 15166 24957 3179 6412 400648 422892 0 0 0 0 65851 76435 0 0 0 423318 448571 489169 525006 -88521 -102114 4966936 4856606 5801605 5793389 -834669 -936783 SHOLOM IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A BROAD CONTINUUM OF RESIDENTIAL, SOCIAL SERVICE, AND HEALTH CARE SERVICES PRIMARILY FOR OLDER ADULTS AND WITHIN A JEWISH ENVIRONMENT. 0 0 421407 0 391523 SHOLOM ST. PAUL SENIOR HOUSING OPERATES A 45-UNIT HUD FACILITY PROVIDING LOW INCOME HOUSING AND RELATED SERVICES TO SENIOR CITIZENS. 421407 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X DAVID BERRYMAN 9529356311 3620 PHILLIPS PKWY ST LOUIS PARK MN 55426 JOHN MACDONALD PRESIDENT 1.00 0.00 X X 0 0 0 JON GORDON VICE PRESIDENT/SECRETARY -THRU 2/24 1.00 1.00 X X 0 0 0 DAVID NIRENSTEIN TREASURER 1.00 2.00 X X 0 0 0 PAUL BENENSON DIRECTOR 1.00 0.00 X 0 0 0 DOUG WEISSMAN DIRECTOR 1.00 1.00 X 0 0 0 JERRY RUDICK DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN HELD DIRECTOR 1.00 0.00 X 0 0 0 BARB KLICK CEO 5.00 35.00 X 0 397536 22194 JIM NEWBROUGH CEO 5.00 35.00 X 0 0 0 DAVID BERRYMAN CFO 5.00 35.00 X 0 254784 17686 ANN THOLE COO 5.00 35.00 X 0 249490 7894 0 901810 47774 0 0 1 0 0 RENTAL REVENUE 623000 391523 391523 391523 24957 24957 MISCELLANEOUS 623000 3235 3235 GARAGE/PARKING 623000 1308 1308 TELEPHONE 623000 1065 1065 804 804 6412 422892 391523 0 31369 59592 21877 37715 379 139 240 10843 3980 6863 5621 2064 3557 39975 39975 305 305 12359 12359 46157 45874 283 225 224 1 19470 19164 306 116625 115911 714 181089 179980 1109 19356 19237 119 REPAIRS AND MAINTENANCE 8727 8674 53 DUES AND SUBSCRIPTIONS 2969 2969 MISCELLANEOUS 1170 1170 BAD DEBTS 144 144 525006 421407 103599 0 22766 23619 1332 2998 505 1013 7160425 2855814 4469888 4304611 472445 524365 4966936 4856606 98225 96255 1135 1917 15475 15919 5686770 5679298 5801605 5793389 X -834669 -936783 -834669 -936783 4966936 4856606 -102114 0 X 0 1 X 1 1 1 X 239 239 345877 369014 369033 382303 391523 1857750 345877 369253 369033 382303 391523 1857989 0 120877 139014 134033 147303 156523 697750 120877 139014 134033 147303 156523 697750 1160239 5902 5634 6272 15166 24957 57931 5902 5634 6272 15166 24957 57931 11710 6978 4431 3179 6412 32710 363489 381865 379736 400648 422892 1948630 0.59540 0.61630 0.02970 0.02080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TELEPHONE CLEANING/LAUNDRY BEAUTY SHOP MISCELLANEOUS PARKING/GARAGE DAMAGES/CLEANING FEES 0 1 X 384791 384791 6654929 2746546 3908383 120705 109268 11437 4304611 TENANT SECURITY DEPOSITS 17485 PROPERTY AND EQUIPMENT REPLACEMENT ESCROW 495625 RESIDUAL RECEIPTS RESERVE 11255 524365 DUE TO AFFILIATES 175598 HUD ADVANCE 5503700 5679298 X 422892 0 422892 0 422892 525006 0 525006 0 525006 PART IV, LINE 2B: TENANT SECURITY DEPOSITS ARE MAINTAINED IN AN INTEREST-BEARING SAVINGS ACCOUNT SEPARATE FROM THE OPERATING ACCOUNT OF THE CORPORATION. WITHDRAWALS ARE RESTRICTED TO REIMBURSEMENTS OF TENANTS' SECURITY DEPOSITS. PART X, LINE 2: THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S ANNUAL TAX FILINGS ARE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OTHER TAXES. 0 0 0 0 0 0 0 0 0 BARB KLICK CEO 0 397536 0 0 0 0 0 11937 0 10257 0 419730 0 0 DAVID BERRYMAN CFO 0 254784 0 0 0 0 0 7993 0 9693 0 272470 0 0 ANN THOLE COO 0 249490 0 0 0 0 0 7472 0 422 0 257384 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS DETERMINED BY SHOLOM COMMUNITY ALLIANCE, THE SOLE MEMBER OF SHOLOM ST. PAUL SENIOR HOUSING. THE FOLLOWING WERE USED BY SHOLOM COMMUNITY ALLIANCE IN DETERMINING THE CEO'S COMPENSATION: 1. EXECUTIVE COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 SHOLOM COMMUNITY ALLIANCE CORPORATE CHARGES A MANAGEMENT FEE TO ALL OF THE AFFILIATED ENTITIES FOR ADMINISTRATIVE AND GENERAL SERVICES. THE MANAGEMENT FEES ON THE AFFILIATED ENTITIES ARE REVENUE TO SHOLOM COMMUNITY ALLIANCE. THESE TRANSACTIONS ARE ELIMINATED IN THE CONOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 SHOLOM COMMUNITY ALLIANCE IS THE SOLE MEMBER OF SHOLOM ST. PAUL SENIOR HOUSING, INC. FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE SOLE MEMBER, SHOLOM COMMUNITY ALLIANCE. THE BOARD MEMBERS OF SHOLOM COMMUNITY ALLIANCE HAVE ELECTED THEMSELVES TO BE THE BOARD OF DIRECTORS OF SHOLOM ST. PAUL SENIOR HOUSING, INC. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF SHOLOM COMMUNITY ALLIANCE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 TAX RETURN WAS REVIEWED BY MANAGEMENT IN DETAIL AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES SIGN FOR RECEIPT OF POLICY WHICH COVERS ALL EMPLOYEES AND OFFICERS. COMPLIANCE IS MONITORED VIA VARIOUS MEANS INCLUDING FINANCIAL AUDIT, BOARD MINUTES, AND INVESTIGATION OF COMPLAINTS. ANY POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED AT THE TIME OF KNOWLEDGE OF THE POTENTIAL CONFLICT TO THE PRESIDENT OF THE BOARD OF DIRECTORS, OR, IF APPROPRIATE, THE CHAIR OF THE COMMITTEE EVALUATING THE PARTICULAR MATTER AND THE CEO. THE PRESIDENT OF THE BOARD OF DIRECTORS OR ANY DESIGNEE WILL EVALUATE THE APPROPRIATENESS OF THE BOARD MEMBER TO BE INVOLVED IN ANY DISCUSSIONS AND/OR VOTING ON THE POTENTIAL CONFLICT OF INTEREST ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO PUBLIC INSPECTION. SHOLOM COMMUNITY ALLIANCE 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 411837022 SUPPORT RELATED ENTITIES IN ELDERLY NURSING HOME, HOUSING AND COMMUNITY SERV MN 501(C)(3) LINE 12B, II N/A 0 SHOLOM HOME EAST INC 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 410695462 NURSING HOME FOR THE ELDERLY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 SHOLOM HOME WEST INC 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 363570759 NURSING HOME FOR THE ELDERLY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 COMMUNITY HOUSING & SERVICE CORP 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 410982770 PROVIDE HOUSING FOR THE ELDERLY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 KNOLLWOOD COMMUNITY HOUSING CORP 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 411518579 LOW INCOME HOUSING MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING AND SERVICES CORP 0 MENORAH PLAZA HOUSING CORP 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 363512438 LOW INCOME HOUSING MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE AND COMMUNITY HOUSING AND SERVICES CORP 0 SHOLOM COMMUNITY ALLIANCE HOME HEALTH CARE 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 010628051 PROVIDE HOME HEALTH CARE SERVICES TO THE COMMUNITY. MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 SHOLOM FOUNDATION 3610 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 363411361 SUPPORT AFFILIATES THROUGH FUNDRAISING MN 501(C)(3) LINE 7 N/A 0 SHOLOM ST PAUL 3620 PHILLIPS PARKWAY ST LOUIS PARK MN 55426 300256100 INACTIVE SHELL COMPANY MN 501(C)(3) LINE 10 SHOLOM COMMUNITY ALLIANCE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0