2026-05-08T14:45:08-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2024-07-01 822900699 IHM SENIOR LIVING COMMUNITY INC IHMS 7342409700 610 WEST ELM AVENUE MONROE MI 48162 CALVIN SHELANGOSKI CFO 7342409700 2026-05-08 1 1 JENNIFER COLEMAN P00743188 3304972000 2026-05-08 2024 2025-03-06 01:10:19Z CALVIN SHELANGOSKI 610 WEST ELM AVENUE MONROE MI 48162 22422439 0 0928 X WWW.IHMSLC.ORG X 2017 MI WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER. 9 9 211 70 0 0 54905215 1279728 13219500 15356116 118897 57998 1560 45 68245172 16693887 0 4575 0 0 9018149 9655869 0 0 0 10657912 8944631 19676061 18605075 48569111 -1911188 51898805 50836574 3243438 3719075 48655367 47117499 WE COMMIT OURSELVES TO CREATING AN ATMOSPHERE OF LIFE WHERE EACH RESIDENT CAN ACHIEVE THE HIGHEST QUALITY OF LIFE AND ESTABLISH LOVING, CARING RELATIONSHIPS WITH EACH OTHER. 0 0 15215798 4575 15356116 IHM SLC OPERATES A FULL CONTINUUM OF CARE SENIOR LIVING COMMUNITY IN MONROE, MICHIGAN CONSISTING OF 101 INDEPENDENT LIVING UNITS, 30 ASSISTED LIVING UNITS, 28 MEMORY CARE UNITS, AND A 58 BED LICENSED NURSING FACILITY. 15215798 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CALVIN SHELANGOSKI 9522832204 1660 HIGHWAY 100 S ST LOUIS PARK MN 55416 STEVE HORSTMANN CHAIR 1.00 2.00 X X 0 0 0 JANE MCCROSSAN VICE CHAIR 1.00 2.00 X X 0 0 0 KATHRYN WORNSON SECRETARY 1.00 2.00 X X 0 0 0 DAVID HOFFMANN TREASURER 1.00 2.00 X X 0 0 0 SR PAT MCCLUSKY DIRECTOR 1.00 1.00 X 0 0 0 FR JOSEPH GILLESPIE DIRECTOR 1.00 1.00 X 0 0 0 STEVE MEADS DIRECTOR 1.00 2.00 X 0 0 0 DR MONICA PARMAR DIRECTOR 1.00 1.00 X 0 0 0 PATRICK TAFFE DIRECTOR 1.00 3.00 X 0 0 0 CRAIG ABBOTT PRESIDENT & CEO 7.00 34.00 X 0 673612 34746 CALVIN SHELANGOSKI CFO 7.00 34.00 X 0 370667 31601 NICOLE R KENNEDY DIRECTOR OF HEALTH CARE CE 40.00 0.00 X 130615 0 16016 SHAUNA HILL DIRECTOR OF NURSING 40.00 0.00 X 113955 0 7362 VERONICA HARMON MEDICAL TECHNICIAN 40.00 0.00 X 103248 0 5588 IRENE HARMON MEDICAL TECHNICIAN 40.00 0.00 X 102070 0 5588 449888 1044279 100901 6 0 1 0 0 283688 996040 1279728 RESIDENT SERVICE REVENUE 623000 14451069 14451069 MEDICAID PAYMENTS 623000 684083 684083 BEAUTY SHOP REVENUE 623990 67834 67834 MEAL INCOME 623000 39906 39906 113224 113224 15356116 98726 98726 5687824 5728552 -40728 -40728 -40728 MISCELLANEOUS INCOME 900099 45 45 45 16693887 15356116 0 58043 X 4575 4575 8554433 7191848 1362585 52441 44575 7866 473758 402694 71064 575237 488951 86286 1077747 1077747 31170 31170 10748 10748 3167540 2969746 197794 136696 136696 237381 158781 78600 829370 829370 3013 466 2547 7355 3589 3766 3000 3000 1281874 1281874 289888 289888 MEDICAL SUPPLIES 564630 564630 LICENSES 538011 523489 14522 FOOD EXPENSE 361284 340266 21018 PROVISION FOR BAD DEBT 210507 210507 194417 118056 76361 18605075 15215798 3389277 0 820 920 885962 0 623045 769821 136939 64898 206184 118199 47858060 2264641 46233909 45593419 2601999 4150714 1209947 138603 51898805 50836574 1169225 1046448 169629 141735 1904584 2530892 3243438 3719075 X 48655367 47112005 5494 48655367 47117499 51898805 50836574 X -1911188 351240 22080 X X 0 1 X 1 0 X 5524530 4394903 5376691 54905215 1279728 71481067 11016550 10612215 11841655 13219500 15356116 62046036 16541080 15007118 17218346 68124715 16635844 133527103 0 0 0 133527103 118075 98726 216801 118075 98726 216801 115 133 138 1560 45 1991 16541195 15007251 17218484 68244350 16734615 133745895 0.99840 0.99910 0.00160 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2923211 2923211 42398364 1081985 41316379 2384353 1172548 1211805 152132 10108 142024 45593419 RESIDENT TRUST PAYABLE 9422 ENTRANCE FEES 2086874 LEASE LIABILITY 4480 DUE TO AFFILIATES 427116 ASSET RETIREMENT OBLIGATION 3000 2530892 X 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. 0 0 0 0 0 0 0 0 0 CRAIG ABBOTT PRESIDENT & CEO 0 493612 0 180000 0 0 0 15250 0 19496 0 708358 0 0 CALVIN SHELANGOSKI CFO 0 290667 0 80000 0 0 0 11231 0 20370 0 402268 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE SOLE-MEMBER HAS A FINANCE COMMITTEE, STRATEGIC PLANNING COMMITTEE, AND A NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 3 IHM SLC HAS A MANAGEMENT AGREEMENT WITH TRINITY HEALTH SENIOR COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE-MEMBER OF THE CORPORATION IS SAINT THERESE COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE NEED NOT CONTAIN DIRECTORS OF THE SOLE-MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS OF THE SOLE-MEMBER'S SOLE-MEMBER, SAINT THERESE, HAS RESERVED TO ITSELF THE AUTHORITY, WITH RESPECT TO THE CORPORATION, TO APPROVE THE INCURRENCE OF ANY INDEBTEDNESS FOR MONEY BORROWED, TO APPROVE ANY INTER-CORPORATE TRANSFERS OF FUNDS OR ASSETS, TO APPROVE ANY SALE OF ASSETS, MERGER, CONSOLIDATION OR OTHER SIGNIFICANT AFFILIATION AGREEMENT, AND TO APPROVE ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE CORPORATION OR ANY AMENDMENTS TO THE BYLAWS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C SAINT THERESE COMMUNITIES REQUIRES A DISCLOSURE FORM TO BE COMPLETED BY THE BOARD MEMBERS AND BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT-OF-INTEREST POLICY ON AN ANNUAL BASIS WHICH ARE THEN REVIEWED AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. EMPLOYEES: NEW EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST AND CORPORATE COMPLIANCE AT NEW HIRE ORIENTATION AND THEN YEARLY THROUGH RELIAS. EMPLOYEES ARE TRAINED THAT IF THEY SEE A CONCERN, THEY ARE TO REPORT IT TO THEIR MANAGER, CORPORATE COMPLIANCE OFFICER AND/OR THROUGH THE CORPORATE COMPLIANCE HOTLINE. IF SAINT THERESE IS NOTIFIED OF A CONCERN, IT IS PROMPTLY INVESTIGATED, AND THE SAINT THERESE COMMUNITIES BOARD OF DIRECTORS ARE NOTIFIED OF THE CONCERN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO, CFO AND OTHER KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WITH THE HELP OF AN INDEPENDENT COMPENSATION CONSULTANT AND SALARY SURVEYS. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,969,746. MANAGEMENT AND GENERAL EXPENSES 197,794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167,540. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT IN FOUNDATION 5,494. CHANGE IN NET ASSETS 16,586. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR POLICY. SAINT THERESE 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 411704381 MANAGEMENT SERVICES/FUNDRAISING MN 501(C)(3) LINE 7 N/A 0 SAINT THERESE COMMUNITIES 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 205835911 HOUSING & NURISING CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 SAINT THERESE 0 SAINT THERESE OF NEW HOPE 1660 HIGHWAY 100 S SUITE 103 ST LOUIS PARK MN 55416 410888641 HOUSING & NURISING CARE FOR THE ELDERLY MN 501(C)(3) LINE 10 SAINT THERESE 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0