2025-05-09T11:03:08-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 410888641 SAINT THERESE OF NEW HOPE SAIN 9522832206 1660 HIGHWAY 100 S 103 ST LOUIS PARK MN 55416 CALVIN SHELANGOSKI CHIEF FINANCIAL OFFICER 9522832206 2025-05-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2025-05-02 2023 2025-03-06 01:10:19Z CRAIG ABBOTT 1660 HIGHWAY 100 S 103 ST LOUIS PARK MN 55416 34709714 0 X WWW.SAINTTHERESE.ORG X 1965 MN TO PROVIDE HOUSING AND NURSING CARE TO THE ELDERLY. 6 6 460 95 0 0 92632 1205653 27804425 30054790 -263052 716020 623400 649237 28257405 32625700 72400 38876 0 0 21404063 20786274 0 0 0 11338788 11308408 32815251 32133558 -4557846 492142 22004761 23815690 3964396 4512317 18040365 19303373 SAINT THERESE IS A NONPROFIT CATHOLIC SENIOR LIVING COMMUNITY BORN OUT OF A SIMPLE MISSION: DO ORDINARY THINGS WITH EXTRAORDINARY LOVE. 0 0 23109085 38876 25318771 SAINT THERESE OF NEW HOPE, ESTABLISHED IN 1968, IS THE VERY FIRST OF OUR SPECIALIZED, INNOVATIVE COMMUNITIES WHERE WE'VE HAVE MAINTAINED A TRADITION OF EXCELLENCE WITH SPACIOUS LIVING ENVIRONMENTS, BROAD ACTIVITY CALENDARS AND PERSONALIZED CARE. HERE, YOU'LL ENJOY 11.34 ACRES OF MANICURED GARDENS AND WALKING PATHS, FRESH COFFEE IN OUR CAFE ROSE AND A ROBUST PASTORAL CARE PROGRAM WITH TWO CHAPELS. AT SAINT THERESE OF NEW HOPE, YOU'LL FIND A WARM, COMFORTABLE HOME, EXCEPTIONAL AMENITIES AND WHATEVER LEVEL OF SUPPORT YOU NEED, WHENEVER YOU NEED IT. 3951775 0 4736019 SAINT THERESE OF NEW HOPE IS A DELIGHTFUL, WELCOMING SENIOR COMMUNITY OFFERING A FULL CONTINUUM OF CARE. OUR SPACIOUS APARTMENTS ARE IDEAL FOR SENIOR LIVING, WHILE OUR ON-SITE CARE CENTER PROVIDES SKILLED NURSING SUPPORT IN A THOUGHTFUL, COMPASSIONATE ENVIRONMENT. SAINT THERESE OF NEW HOPE HAS 220 APARTMENTS ALONG WITH:LONG-TERM CARE - 115 BEDSTRANSITIONAL CARE - 53 BEDS 27060860 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 32 0 460 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MN X CALVIN SHELANGOSKI 9522832206 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 DAVID KRENN CHAIR 1.00 1.00 X X 0 0 0 PAUL VOGEL VICE CHAIR 1.00 0.00 X X 0 0 0 CRAIG LEITER SECRETARY 1.00 0.00 X X 0 0 0 RITA DEGNAN TREASURER 1.00 0.00 X X 0 0 0 LYNN CHOROMANSKI PHD DIRECTOR 1.00 0.00 X 0 0 0 PATRICK TAFFE DIRECTOR - EX-OFFICIO 1.00 3.00 X 0 0 0 CRAIG ABBOTT PRESIDENT & CEO 12.00 29.00 X 0 613567 31022 CALVIN SHELANGOSKI CFO 12.00 29.00 X 0 333651 31139 CHRISTINE DELANDER EXECUTIVE DIRECTOR 40.00 0.00 X 188194 0 21832 MERILYN Q SCHLIEP LPN 40.00 0.00 X 158527 0 14474 YASSAH G GIBSON REGISTERED NURSE 40.00 0.00 X 168626 0 6583 SALLY A NEAL REGISTERED NURSE 40.00 0.00 X 159179 0 1350 DAVID Z BANNERMAN NIGHT HOUSE SUPERVISOR 40.00 0.00 X 143885 0 4315 818411 947218 110715 19 0 1 0 GRACE HEALTHCARE AGENCY LIMITED 14513 OXBOW CT DAYTON MN 55327 TEMPORARY HEALTHCARE STAFFING 270025 FAVOR HEALTHCARE STAFFING LLC 5876 QUILLEY AVE NE OTSEGO MN 55330 TEMPORARY HEALTHCARE STAFFING 248475 ZELLNER SENIOR HEALTH CONSULTING 522 HACKMORE DRIVE EAGAN MN 55123 TEMPORARY HEALTHCARE STAFFING 156038 INTERIOR DESIGNER'S CARPET INSTALLATION PO BOX 5002 HOPKINS MN 55343 BUILDING IMPROVEMENTS 111903 VOIGT RODE & BOXETH & COFFIN LLC 1000 UNIVERSITY AVE WEST SUITE 250 SAINT PAUL MN 55104 LEGAL SERVICES 103761 5 124413 979260 101980 1205653 CARE CENTER 623000 25460626 25460626 RESIDENCE RENTAL 623000 3455911 3455911 RESIDENT SERVICES 623000 1138253 1138253 30054790 372174 372174 2427860 2084014 343846 343846 343846 MEAL/VENDING/CATERING 900099 477872 477872 MISCELLANEOUS 900099 123090 123090 TELEPHONE 900099 27134 27134 21141 21141 649237 32625700 30054790 0 1365257 32302 32302 6574 6574 17588209 16297964 1290245 415468 375629 39839 1459074 1319163 139911 1323523 1196610 126913 2136521 2136521 345189 345189 28319 28319 62204 62204 1078209 793870 284339 123039 123039 282593 221436 61157 1126200 1117175 9025 307 307 5363 245 5118 69816 68956 860 972217 960240 11977 486706 480710 5996 THERAPY 1608398 1608398 MEDICAL SUPPLIES 992087 992087 FOOD 964984 949350 15634 LICENSES 521144 496225 24919 505112 143619 361493 32133558 27060860 5072698 0 18100 18100 121273 398920 2481000 3208363 29060 29060 302912 335508 5699741 0 5769389 5699741 11980672 13246116 603562 526650 698793 353232 22004761 23815690 1664523 2468682 62935 1813878 490618 108852 147052 377143 1343030 3964396 4512317 X 17602923 18942843 437442 360530 18040365 19303373 22004761 23815690 X 492142 847778 -76912 X 0 1 X 1 0 X 1595820 1555341 5594723 92632 1205653 10044169 33123199 23603509 25959695 27804425 30054790 140545618 34719019 25158850 31554418 27897057 31260443 150589787 0 0 0 150589787 412822 385324 419141 402669 372174 1992130 412822 385324 419141 402669 372174 1992130 1495769 925040 1025490 623400 649237 4718936 36627610 26469214 32999049 28923126 32281854 157300853 0.95730 0.94200 0.01270 0.01280 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FROM VARIOUS SOURCES - 2019 AMOUNT: $ 1,495,769. 2020 AMOUNT: $ 925,040. 2021 AMOUNT: $ 1,025,490. 2022 AMOUNT: $ 623,400. 2023 AMOUNT: $ 649,237. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 175778 175778 4345654 4345654 77341 77341 996814 996814 104154 104154 5699741 ASSET RETIREMENT OBLIGATION -634 DUE TO AFFILIATES 1233659 LEASE LIABILITY 110005 1343030 X PART IV, LINE 2B: AS AN ADDITIONAL SERVICE TO ITS RESIDENTS, SAINT THERESE OF NEW HOPE WILL HOLD THE FUNDS OF RESIDENTS, SIMILAR TO A BANK ACCOUNT. RESIDENTS MAY DEPOSIT AND WITHDRAW THEIR FUNDS AT ANY TIME, AT THE RESIDENT'S CHOICE. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE FEDERAL INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. 1 SCHOLARSHIPS 7 6574 N/A N/A PART I, LINE 2: THE ORGANIZATION PROVIDES SCHOLARSHIPS TO CURRENT EMPLOYEES TO ASSIST IN FURTHERING THEIR EDUCATION WITHIN THE HEALTHCARE FIELD. EMPLOYEES MUST SUBMIT THEIR GRADES TO THE NURSING ADMINISTRATOR IN ORDER TO COMPLY WITH THIER SCHOLARSHIP. 0 0 0 0 0 0 0 0 0 CRAIG ABBOTT PRESIDENT & CEO 0 446317 0 167250 0 0 0 15000 0 16022 0 644589 0 0 CALVIN SHELANGOSKI CFO 0 271276 0 62375 0 0 0 10577 0 20562 0 364790 0 0 CHRISTINE DELANDER EXECUTIVE DIRECTOR 165017 0 10500 0 12677 0 2665 0 19167 0 210026 0 0 0 YASSAH G GIBSON REGISTERED NURSE 161726 0 6900 0 0 0 6583 0 0 0 175209 0 0 0 MERILYN Q SCHLIEP LPN 143594 0 7700 0 7233 0 5038 0 9436 0 173001 0 0 0 SALLY A NEAL REGISTERED NURSE 152939 0 2950 0 3290 0 1350 0 0 0 160529 0 0 0 PART I, LINE 3 THE PRESIDENT & CEO'S COMPENSATION WAS DETERMINED BY SAINT THERESE, A RELATED ORGANIZATION. SAINT THERESE USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 5. FORM 990 OF OTHER ORGANIZATIONS A CITY OF NEW HOPE MINNESOTA 416008870 645452AT0 2009-11-24 3460000 REMODELING AND RENOVATIONS 0 0 0 B CITY OF NEW HOPE MINNESOTA 416008870 2012-10-11 6650000 REFUND THE CITY OF NEW HOPE SERIES 2003 BONDS & FINANCE EXPANSION PROJECT 0 0 0 A 3460000 3460000 191005 69200 3460000 2011 0 0 1 1 B 5954979 6650000 202603 133000 2581320 3935680 2013 1 0 0 1 A 0 0 1 1 0 0 0 1 B 0 0 1 1 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF NEW HOPE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 09/30/2019 ISSUER NAME: CITY OF NEW HOPE, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 11/09/2022 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL DESIGNATE AN EXECUTIVE COMMITTEE COMPOSED OF AT LEAST THE OFFICERS OF THE CORPORATION AND SUCH OTHER INDIVIDUALS AS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD OF DIRECTORS SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THIS CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER - SAINT THERESE, A RELATED TAX EXEMPT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF SAINT THERESE OF NEW HOPE ARE ELECTED BY THE BOARD OF DIRECTORS OF THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS RESERVED TO ITSELF THE FULL AND FINAL AUTHORITY WITH RESPECT TO SAINT THERESE OF NEW HOPE TO: 1. APPROVE ANY DEBT; 2. APPROVE ANY INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS WITH ANY OTHER SUBSIDIARY OF THE MEMBER; 3. APPROVE ANY SALE, MERGER, OR OTHER SIGNIFICANT AFFILIATION AGREEMENT; 4. APPROVE ANY AMENDMENT TO THE ARTICLES OR BYLAWS OF SAINT THERESE OF NEW HOPE; 5. DIRECT INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS BETWEEN SAINT THERESE OF NEW HOPE AND THE MEMBER; AND 6. REVIEW THE BUDGET AND BUSINESS PLAN OF SAINT THERESE OF NEW HOPE AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS AND KEY MANAGEMENT EMPLOYEES ARE ANNUALLY REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REPORTED TO THE BOARD OF DIRECTORS. INDIVIDUALS HAVING MATERIAL CONFLICTS OF INTEREST ARE ASKED TO REFRAIN FROM VOTING ON ANY ACTION THAT MAY BE INFLUENCED BY THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF SAINT THERESE, A RELATED TAX EXEMPT ORGANIZATION AND THE SOLE MEMBER, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. THE PROCESS OF DETERMINING THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE PRESIDENT & CEO, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THE PROCESS LAST INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024, BUT IT DOES NOT INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO ITS BOND TRUSTEE, WHO DISTRIBUTES THEM TO THE ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM RESTRICTIONS -76,912. ST THERESE 1660 S HIGHWAY 100 SUITE 103 ST LOUIS PARK MN 55416 411704381 FUNDRAISING MN 501(C)(3) LINE 7 N/A 0 ST THERESE COMMUNIITES 1660 S HIGHWAY 100 SUITE 103 ST LOUIS PARK MN 55416 205835911 HOUSING & NURSING CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 SAINT THERESE 1 IHM SENIOR LIVING COMMUNITY INC 610 W ELM AVE MONROE MI 48162 822900699 HOUSING & NURSING CARE FOR THE ELDERLY MI 501(C)(3) LINE 10 SAINT THERESE COMMUNITIES 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1