2026-01-19T21:00:24-06:00 2025-06-30 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2024-07-01 411533125 THE GLENN CATHOLIC SENIOR COMMUNITIES INC GLEN 7633771800 CO GREAT LAKES MANAGEMENT COMPANY PLYMOUTH MN 55441 MICHAEL PAGH CEO 7633771800 2026-01-14 1 0 JOSH RUSSELL P02009206 6512276695 2026-01-14 2024 2025-03-06 01:10:19Z MICHAEL PAGH C/O GREAT LAKES MANAGEMENT COMPANY PLYMOUTH MN 55441 34080118 0 X WWW.GLENNSENIORLIVING.COM X 1985 MN A RETIREMENT COMMUNITY WITH INDEPENDENT AND ASSISTED LIVING APARTMENTS IN HOPKINS, MINNETONKA, AND BUFFALO, MINNESOTA. 8 8 0 81 0 0 0 0 30983495 33464890 317761 615228 0 0 31301256 34080118 500 0 0 0 0 0 0 0 0 28091794 29470034 28092294 29470034 3208962 4610084 64425756 68628983 46430565 45567749 17995191 23061234 X THE GLENN CATHOLIC SENIOR COMMUNITIES, INC. IS A CATHOLIC RETIREMENT COMMUNITY THAT OPENS ITS DOORS TO PERSONS OF ALL FAITHS. IT IS OUR MISSION TO CREATE A PLACE OF HOSPITALITY WHERE A LOVING COMMUNITY IS FORMED AND WHERE THE DIGNITY AND WORTH OF EACH PERSON IS RESPECTED. WE PROMOTE ACTIVE, INDEPENDENT LIVING WITH SUPPORTIVE SERVICES AVAILABLE AS NEEDED. 0 0 29470034 33464890 ELDERLY HOUSING FACILITIES PROVIDING VARIOUS LEVELS OF CARE THE GLENN OWNS AND OPERATES TWO SENIOR FACILITIES IN HOPKINS, MINNESOTA WITH 313 UNITS, A 159 UNIT SENIOR FACILITY IN MINNETONKA, MINNESOTA, AND TWO SENIOR FACILITIES IN BUFFALO, MINNESOTA WITH 93 UNITS. 29470034 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 MN X VICKY DWYER 7633771800 12755 HIGHWAY 55 SUITE 125 PLYMOUTH MN 55441 X BARB VANHAUER PRESIDENT/CHAIR 1.00 X X 0 0 0 JOE CAVANAUGH BOARD MEMBER 1.00 X 0 0 0 JOHN CLEVELAND VICE PRESIDENT 1.00 X X 0 0 0 FRANK FALLON BOARD MEMBER 1.00 X 0 0 0 JANE RAUENHORST BOARD MEMBER 1.00 X 0 0 0 NATE RUNDQUIST BOARD MEMBER 1.00 X 0 0 0 GERI MARTIN BOARD MEMBER 1.00 X 0 0 0 BOB HERSMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAGH CEO 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 18508060 18508060 SERVICE REVENUE 531390 14587739 14587739 MISCELLANEOUS 531390 369091 369091 33464890 615228 615228 34080118 33464890 0 615228 1370462 1370462 41411 41411 41250 41250 12000 12000 295937 295937 1328178 1328178 1954932 1954932 ELDER CARE 13579895 13579895 ADMINISTRATIVE 4878064 4878064 MISC TAXES/INSURANCE 4050020 4050020 UTILITIES 798449 798449 1119436 1119436 29470034 29470034 0 0 5907984 8390043 9326837 10249902 1092026 1282144 500000 500000 372108 477307 76026268 36690999 39568941 39335269 2106194 2619050 2209576 2692679 3342090 3082589 64425756 68628983 2702979 2896625 7635006 7480550 35627144 34734551 465436 456023 46430565 45567749 X 17995191 23061234 17995191 23061234 64425756 68628983 4610084 455959 0 X X 0 1 X 1 0 X 24796203 25007632 27628312 30983495 33464890 141880532 24796203 25007632 27628312 30983495 33464890 141880532 0 0 0 141880532 58816 7475 197252 317761 615228 1196532 58816 7475 197252 317761 615228 1196532 79047 79047 24934066 25015107 27825564 31301256 34080118 143156111 0.99110 0.99380 0.00840 0.00560 X 0 0 0 0 0 0 1 12000 0 0 12000 0 2209576 270000 230931 17828 2692679 2017528 207616 15568 2209576 2054124 800000 180211 1000000 16807 2017528 2221033 -150212 16697 2054124 1444729 309999 479755 13450 2221033 1 0 6522677 6522677 65282276 33251642 32030634 4221315 3439357 781958 39335269 PREPAID RENT 252881 TENANTS SECURITY DEPOSITS 203142 456023 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE DEDICATED FOR THE GENERAL NEEDS OF THE GLENN CATHOLIC SENIOR COMMUNITIES, INC. PART X, LINE 2: THE GLENN IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 317A. THE GLENN IS SUBJECT TO INCOME TAXES ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TOWERS, LLC; THE TERRACES ASSISTED LIVING, LLC; THE GLENN BUFFALO, LLC; GLEN LAKE SENIOR HOUSING, LLC; AND GLENN SENIOR HOUSING OPERATIONS, LLC ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES AND ARE INCLUDED IN THE EXEMPT ORGANIZATION RETURN OF THE GLENN. A CITY OF ST PAUL PARK MINNNESOTA 416005526 793000AWO 2018-10-01 8742897 PURCHASE OF TWO ASSISTED LIVING FACILITIES 0 0 0 A 8742897 544200 174858 0 0 1 1 A 0 0 0 1 0 0 0 0 0 A 0 MICHAEL PAGH CEO OF THE GLENN. MICHAEL'S TRUST AND HIS WIFE'S TRUST OWN A COMBINED 50% 1370462 MICHAEL HAS BEEN APPOINTED CEO OF THE GLENN BY ITS BOARD. THE CEO POSITION IS UNCOMPENSATED. GREAT LAKES MANAGEMENT COMPANY MANAGES PROPERTIES OWNED BY THE GLENN. THE PROPERTY MANAGEMENT FEES THAT GREAT LAKES MANAGEMENT COMPANY RECEIVES ARE FOR THE SERVICES LISTED BELOW AND TO DEFRAY GLM CORPORATE PERSONNEL THAT PROVIDE THESE SERVICES: PREPARATION OF ANNUAL COMMUNITY BUDGETS, COLLECTION OF ALL COMMUNITY REVENUES, PREPARATION OF MONTHLY FINANCIAL REPORTS, COORDINATION WITH AUDITORS AND TAX PREPARERS, HIRING, TRAINING, AND OVERSIGHT OF ALL ON-SITE STAFF NECESSARY FOR THE EFFECTIVE OPERATION OF EACH COMMUNITY, PROCESSING PAYMENTS OF ALL COMMUNITY OPERATING EXPENSES INCLUDING THE COST OF ON-SITE STAFF, MANAGING THE EXECUTION OF MARKETING, MANAGEMENT, ACCOUNTING, MAINTENANCE, HOUSEKEEPING, LAUNDRY SERVICE, FOOD SERVICE, ACTIVITIES, AND HEALTHCARE SERVICES, NEGOTIATION/ADMINISTRATION OF ALL APPLICABLE INSURANCE POLICIES, ARRANGING DEBT FINANCING, REFINANCING, AND COMPLIANCE. 0 FORM 990, PART VI, SECTION A, LINE 3 GENTLE TOUCH HEALTH INITIATIVES, LLC MANAGES THE APARTMENT COMPLEXES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND FINANCE COMMITTEE RECEIVE A COPY OF THE FORM 990 AND REVIEW IT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BY-LAWS STATE THAT THE CORPORATION SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH ONE OR MORE OF ITS DIRECTORS, A DIRECTOR OF A RELATED ORGANIZATION, OR AN ORGANIZATION IN OR OF WHICH A DIRECTOR IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE OR HAS A MATERIAL FINANCIAL INTEREST. THE ORGANIZATION MONITORS THIS THROUGHOUT THE YEAR AND IF A CONFLICT ARISES IT IS ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILALBLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE TERRACES ASSISTED LIVING LLC 901 FELTL COURT HOPKINS MN 553438391 470888146 RENTAL REAL ESTATE MN 8673707 10490734 THE GLENN CATHOLIC SENIOR COMMUNITIES INC THE TOWERS LLC 1011 FELTL COURT HOPKINS MN 553436101 263371070 RENTAL REAL ESTATE MN 7578099 8639035 THE GLENN CATHOLIC SENIOR COMMUNITIES INC GLEN LAKE SENIOR HOUSING LLC 14400 EXCELSIOR BOULEVARD MINNETONKA MN 55345 271276770 RENTAL REAL ESTATE MN 1900019 18819214 THE GLENN CATHOLIC SENIOR COMMUNITIES INC GLENN SENIOR HOUSING OPERATIONS LLC 14400 EXCELSIOR BOULEVARD MINNETONKA MN 55345 814970580 RENTAL REAL ESTATE MN 10029700 3952284 THE GLENN CATHOLIC SENIOR COMMUNITIES INC THE GLENN BUFFALO LLC 201 1ST STREET NE BUFFALO MN 55313 831748683 RENTAL REAL ESTATE MN 7220901 10070032 THE GLENN CATHOLIC SENIOR COMMUNITIES INC SOUTHWEST REAL ESTATE INC 1011 FELTL COURT HOPKINS MN 55343 411889551 LAND OWNERSHIP MN 501(C)(3) 9 THE GLENN CATHOLIC SENIOR COMMUNITIES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0