2025-11-13T14:38:15-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-01-01 411402149 CHASKA MANOR CHAS 9524489303 407 NORTH OAK STREET CHASKA MN 55318 JULIE MARKS CFO 9202610400 2025-11-13 1 1 KRISTEN DONLEVY P01670215 4144761880 2025-11-13 2024 2025-03-06 01:10:19Z TALHEIM JULIE MARKS 1045 HILL STREET WATERTOWN WI 53098 861800 0 X WWW.AUBURNHOMES.ORG X 1981 MN INDEPENDENT LIVING APARTMENT COMPLEX FOR THE ELDERLY. 8 8 0 8 0 0 0 0 610872 852068 570 289 6040 9443 617482 861800 0 0 0 0 103820 147068 0 0 0 573795 619045 677615 766113 -60133 95687 1496001 1888610 1818544 2115466 -322543 -226856 IN THE SPIRIT OF CHRIST'S LOVE, AUBURN HOMES AND SERVICES ENRICHES THE LIVES OF THOSE WE SERVE THROUGH (W)HOLISTIC CARE AND MINISTRY STRENGTHENED BY COMMUNITY RELATIONSHIPS. 0 0 628142 852068 TALHEIM OPERATES A 59 UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR THE ELDERLY LOCATED IN CHASKA, MINNESOTA. DURING THE FISCAL YEAR 12/31/24 THE OCCUPANCY RATE WAS 98.70%. 628142 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X JULIE MARKS 9202610400 1045 HILL STREET WATERTOWN WI 53098 X BRUCE SHOGER CHAIR 1.00 3.00 X X 0 0 0 DANIEL HOKENESS VICE CHAIR 1.00 3.00 X X 0 0 0 STEVE BATTIS SECRETARY 1.00 3.00 X X 0 0 0 ARVIN ZWART TREASURER 1.00 3.00 X X 0 0 0 DALE BEUMER DIRECTOR 1.00 3.00 X 0 0 0 BRUCE NELSON DIRECTOR 1.00 3.00 X 0 0 0 JILL SANDAU DIRECTOR 1.00 3.00 X 0 0 0 RICHARD NEWSWANGER DIRECTOR 1.00 3.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT FROM TENANTS 623311 852068 852068 852068 289 289 MISCELLANEOUS 900099 6469 6469 LAUNDRY 812332 2974 2974 9443 861800 852068 0 9732 X 132380 132380 946 946 8194 8194 5548 5548 95247 95247 11277 11277 87846 81327 6519 80 80 20548 17588 2960 18697 18697 134848 134848 519 511 8 60701 59753 948 143038 140803 2235 34361 34361 MEMBERSHIP FEES & SUBSC 6749 6749 BAD DEBTS 5134 5134 766113 628142 137971 0 63359 530222 700 3897 16666 8515 4785118 3967742 921668 817376 493608 528600 1496001 1888610 45772 82027 1419 25141 24642 1687768 1626796 59863 380582 1818544 2115466 X -322543 -226856 -322543 -226856 1496001 1888610 95687 0 X X 0 1 X 1 1 1 X 582628 587695 590388 610872 852068 3223651 5511 3923 3895 4095 8109 25533 588139 591618 594283 614967 860177 3249184 0 248641 243393 250931 266522 360112 1369599 248641 243393 250931 266522 360112 1369599 1879585 174 14 65 570 289 1112 174 14 65 570 289 1112 1945 1340 3285 588313 591632 594348 617482 861806 3253581 0.57770 0.57660 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 1,945. 2024 AMOUNT: $ 1,340. 0 1 X 1 110980 110980 4194261 3497560 696701 479877 470182 9695 817376 RESERVE FOR REPLACEMENTS 286324 RESIDUAL RECEIPTS RESERVE 168847 RESERVE FOR TAXES AND INSURANCE 49152 TENANT SECURITY DEPOSITS 24277 528600 DUE TO AFFILIATES 380582 380582 X 861800 0 861800 0 861800 766113 0 766113 0 766113 PART IV, LINE 2B: TENANT SECURITY DEPOSITS: AS A CONDITION OF OCCUPANCY, RESIDENTS OF CHASKA MANOR DBA: TALHEIM ARE REQUIRED TO MAKE SECURITY DEPOSITS. THE DEPOSITS ARE REFUNDABLE UPON LEAVING; THEREFORE, THEY ARE RECORDED AS A LIABILITY. THESE FUNDS ARE ON DEPOSIT IN A SEPARATE BANK ACCOUNT. PART X, LINE 2: THE CORPORATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION FILES INFORMATION RETURNS AS TAX-EXEMPT ENTITIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF AT LEAST THREE DIRECTORS DESIGNATED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL FULLY REPORT TO THE BOARD OF DIRECTORS AT EACH OF THE LATTER'S REGULAR MEETINGS ON ALL INTERIM ACTION TAKEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 ILLUMINUS INC OVERSEES ALL MANAGEMENT RESPONSIBILITIES. ILLUMINUS PROVIDES OPERATIONAL CONSULTING, CENTRALIZED BUSINESS OFFICE FUNCTIONS SUCH AS ACCOUNTING, AP, BILLING, PAYROLL, ETC, AND ANY OTHER CONSULTING DUTIES. FORM 990, PART VI, SECTION A, LINE 6 MORAVIAN CARE MINISTRIES, A MINNESOTA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF CHASKA MANOR. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES, AT EACH ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS MUST BE APPROVED BY THE SOLE MEMBER, MORAVIAN CARE MINISTRIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY ILLUMINUS, THE MANAGEMENT TEAM. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES ARE TO REPORT ANY CONFLICTS THAT MAY ARISE TO THE CEO, BOARD CHAIR OR VICE CHAIR. ALL MATTERS WILL THEN BE BROUGHT TO THE BOARD FOR DETERMINING WHETHER A CONFLICT EXISTS AND A DECISION FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS RECEIVE THEIR COMPENSATION FROM AUBURN MANOR AND THEY FOLLOW THE COMPENSATION PROCEDURES OF AUBURN MANOR. AT AUBURN MANOR, THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE UTILIZES COMPENSATION DATA FROM COMPARABLE COMPANIES' 990S IN DETERMINING THE CEO'S COMPENSATION. THE CEO DETERMINES THE ADMINISTRATOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AUBURN MANOR DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED TRAINING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PURCHASED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 81,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,327. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. MORAVIAN CARE FOUNDATION 501 NORTH OAK STREET CHASKA MN 55318 411773220 MANAGE AND INVEST ASSETS OF AFFILIATED ORGANIZATIONS MN 501(C)(3) LINE 12B, II WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 MORAVIAN CARE MINISTRIES DBA AUBURN HOMES AND SERVICES 501 NORTH OAK STREET CHASKA MN 55318 411771225 FUNDRAISING AND LONG TERM PLANNING FOR AFFILIATED ORGANIZATIONS MN 501(C)(3) LINE 12B, II N/A 0 AUBURN MANOR 501 NORTH OAK STREET CHASKA MN 55318 410726174 NURSING HOME/ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 MORAVIAN CARE HOUSING CORP DBA AUBURN HOME IN WACONIA 594 CHERRY DRIVE WACONIA MN 55387 411838632 NURSING HOME/ASSISTED LIVING FACILITY MN 501(C)(3) LINE 10 WESTERN DISTRICT OF THE MORAVIAN CHURCH OF AMERICA 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0