Living Community Of St Joseph
- Assets
- $23.9m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 267
- Location
- Minneapolis, MN
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 41-2011661
Organization Overview
Living Community Of St Joseph is located in Minneapolis, MN. The organization was established in 1946. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Living Community Of St Joseph employed 267 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Living Community Of St Joseph is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Living Community Of St Joseph generated $12.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $12.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Living Community Of St Joseph has awarded 14 individual grants totaling $520,320. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF BENEDICTINE LIVING COMMUNITY - ST. JOSEPH IS A 96 BED LONG-TERM CARE IN ST. JOSEPH, MISSOURI WHICH PROVIDES SKILLED NURSING CARE TO THE ELDERLY. THE FACILITY HAD 72.2% OCCUPANCY AND SERVED 394 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/21.
OPERATION OF BENEDICTINE LIVING COMMUNITY - ASSISTED LIVING, A 81 UNIT ASSISTED AND INDEPENDENT LIVING FACILITY IN ST. JOSEPH, MISSOURI, WHICH PROVIDES ASSISTED LIVING AND CATERED LIVING SERVICES TO THE ELDERLY. THE FACILITY HAD AN AVERAGE OCCUPANCY OF 67.8% AND SERVED 78 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Rymanowski CFO Of Bhs | OfficerTrustee | 1 | $0 |
Steve Pzrybilla COO Of Bhs | OfficerTrustee | 1 | $0 |
Jerry Carley CEO Of Bhs | OfficerTrustee | 1 | $0 |
Christine Kerns Executive Director (left 8/2020) | Officer | 40 | $0 |
Robin Wilsey Executive Director | Officer | 40 | $0 |
Pam Wall Director (left 07/2020) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Food Service- Nw 6059 Food & Culinary Supplies | 6/29/21 | $465,884 |
Northwest Health Services Inc Covid Testing | 6/29/21 | $388,743 |
Cascade Health Services Temporary Staffing | 6/29/21 | $267,852 |
Benedictine Health Systems Management Services | 6/29/21 | $246,947 |
Shiftkey Llc Temporary Staffing | 6/29/21 | $414,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $984,158 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $984,158 |
| Total Program Service Revenue | $11,004,213 |
| Investment income | $59,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,020,800 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,648 |
| Grants and other assistance to domestic individuals. | -$53 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,093,528 |
| Pension plan accruals and contributions | $58,655 |
| Other employee benefits | $611,036 |
| Payroll taxes | $400,492 |
| Fees for services: Management | $189,684 |
| Fees for services: Legal | $15,034 |
| Fees for services: Accounting | $16,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,715,601 |
| Advertising and promotion | $25,929 |
| Office expenses | $20,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $421,538 |
| Travel | $13,315 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $975,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $742,531 |
| Insurance | $142,695 |
| All other expenses | $321,421 |
| Total functional expenses | $12,924,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,079,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,264,847 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,191 |
| Prepaid expenses and deferred charges | $20,254 |
| Net Land, buildings, and equipment | $17,732,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,732,442 |
| Total assets | $23,852,740 |
| Accounts payable and accrued expenses | $1,542,642 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $20,678,362 |
| Escrow or custodial account liability | $408,136 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $16,542,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,064 |
| Total liabilities | $39,183,704 |
| Net assets without donor restrictions | -$15,405,041 |
| Net assets with donor restrictions | $74,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,852,740 |
Grants Awarded
Over the last fiscal year, Living Community Of St Joseph has awarded $122,648 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Minneapolis, MN PURPOSE: SYSTEM SUPPORT & STRATEGIC CAPITAL | $95,386 |
Minneapolis, MN PURPOSE: FOUNDATION EXPENSES | $27,262 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Living Community Of St Joseph has recieved totaling $63,640.
| Awarding Organization | Amount |
|---|---|
Benedictine Foundation Minneapolis, MN PURPOSE: CAPITAL FUND/SUPPORT | $31,820 |
Benedictine Foundation Minneapolis, MN PURPOSE: CAPITAL FUND/SUPPORT | $31,820 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tarrant County Senior Living Center Inc West Des Moines, IA | $161,252,746 | $23,022,366 |
Barton Creek Senior Living Center Inc West Des Moines, IA | $120,925,043 | $23,689,068 |
Presbyterian Homes And Services Roseville, MN | $66,716,638 | $30,662,544 |
Good Shepherd Lutheran Home Of Sauk Rapids Minnesota Sauk Rapids, MN | $33,093,333 | $25,176,810 |
4000 Valley Square Inc Dba Woodside Vill Wheatland Terr Grand Forks, ND | $30,848,608 | $21,519,698 |
Augustana Health Care Center Of Apple Valley Edina, MN | $23,811,041 | $22,017,190 |
Minnesota Odd Fellows Home Inc Northfield, MN | $22,867,310 | $19,456,798 |
Oakwood Village Prairie Ridge Homes Inc Madison, WI | $61,014,266 | $15,535,778 |
Volunteers Of America Inc Eden Prairie, MN | $8,598,450 | $19,135,120 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Bethany On 42nd Fargo, ND | $42,982,371 | $19,570,716 |
Phs Cottage Grove Inc Roseville, MN | $59,058,430 | $15,462,606 |