2024-08-13T09:44:17-07:00 2023-09-30 990 2022-10-01 204631039 CROSBY SENIOR SERVICES CROS 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 MARK MEYER CFO 2024-08-13 true 2022 2024-08-08 14:25:15Z MARK MEYER 2845 N HAMLINE AVE ROSEVILLE MN 55113 5157243 false X WWW.PRESHOMES.ORG X 2006 MN THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. 6 6 0 7 0 106426 269407 4546550 4630568 770 17496 204247 236650 4857993 5154121 0 0 2601386 2822690 0 0 2084500 2211340 4685886 5034030 172107 120091 13502503 39407802 20279749 46064825 -6777246 -6657023 THE MISSION OF THE ORGANIZATION IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. false false 4434712 4630568 CROSBY SENIOR SERVICES IS LOCATED IN CROSBY, MINNESOTA. THE CAMPUS CONSISTS OF 48 ASSISTED LIVING APARTMENTS WITH 12 UNITS SPECIFIC TO MEMORY CARE ASSISTED LIVING, 50 INDEPENDENT LIVING SENIOR APARTMENTS AND A 16 BED MEMORY CARE SPECIFIC ASSISTED LIVING HOUSE. CROSBY SENIOR SERVICES ALSO PROVIDES HOMECARE SERVICES IN TWO NEARBY LOW-INCOME HOUSING BUILDINGS FOR SENIOR RESIDENTS. 4434712 true true false false false false false false true false true true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false MN X HEIDI PETERSON 6516316162 2845 N HAMLINE AVE ROSEVILLE MN 55113 X DUANE LARSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAN LINDH BOARD TREASURER 1.00 0.00 X X 0 0 0 MARK MEYER BOARD SECRETARY 1.00 0.00 X 0 0 0 KATIE BERG BOARD CHAIR 1.00 0.00 X 0 0 0 DAREN RIFE BOARD MEMBER 1.00 0.00 X 0 0 0 AMY HART BOARD MEMBER 1.00 0.00 X X 0 0 0 KIM BLANK BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 269407 269407 RESIDENT SERVICES 623000 4630568 4630568 4630568 17496 17496 0 0 88064 88064 88064 88064 0 0 0 4338 3122 1216 1216 BEAUTY SHOP 446199 22036 22036 CULINARY INCOME 722210 112484 112484 MISCELLANEOUS INCOME 900099 7185 7185 5665 5665 147370 5154121 4630568 254146 0 0 0 0 0 0 2345778 2126044 219734 6146 5570 576 22081 20013 2068 448685 406656 42029 97773 97773 395 395 10500 10500 0 0 0 78819 78819 3526 3526 65096 22507 42589 49207 49207 0 338319 325642 12677 8996 8996 0 7845 7845 312421 312421 0 607362 607362 84400 84400 FOOD 294236 294236 BLDG MAINT 193810 193810 MISCELLEANOUS 37831 3987 33844 MEDICAL SUPPLIES 20804 20804 0 5034030 4434712 599318 0 0 1636800 1363876 0 46110 -108142 0 0 0 0 6475 7122 22132658 8107001 11194568 14025657 0 437055 23146283 0 181495 973006 0 13502503 39407802 950565 1257666 10317014 35159146 573100 438625 8439070 9209388 20279749 46064825 X -6777246 -6657023 -6777246 -6657023 13502503 39407802 X 120091 132 X false true X true false X 375964 305261 489984 106426 269407 1547042 4216815 3975233 3869897 4546550 4630568 21239063 79743 81767 80858 86710 88064 417142 0 0 4672522 4362261 4440739 4739686 4988039 23203247 0 381305 447243 427474 505754 424376 2186152 381305 447243 427474 505754 424376 2186152 21017095 841 288 770 17496 19395 0 841 288 770 17496 19395 0 286590 173046 108515 117612 148586 834349 4959953 4535307 4549542 4858068 5154121 24056991 0.87360 0.87020 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1000054 1000054 16199569 7070308 9129261 676833 503309 173524 876915 533384 343531 3379287 3379287 14025657 23146283 DUE TO AFFILIATES 6374242 PARTNER EQUITY 2835146 9209388 X 5154121 5154121 5154121 5034030 5034030 5034030 Part IV, Line 2b: Explanation of escrow account liability THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS FOR ITS RESIDENTS. MONEY IS HELD IN A SEGRAGATED DAMAGE DEPOSIT ACCOUNT AND EARNS INTEREST WHILE IT IS HELD. RESIDENTS RECEIVE A REFUND OF THEIR DAMAGE DEPOSIT UPON DISCHARGE, AFTER ANY DEDUCTIONS FOR NECESSARY REPAIRS AND DAMAGES.RESIDENT NOTES ARE REPORTED AS LONG TERM ASSET AND LIABILITY, RESPECTIVELY ON THE STATEMENTS OF THE FINANCIAL POSITION. THE CONTRACTS WITH THE RESIDENTS LIMIT THE TOTAL AMOUNT OF DEPOSITS THAT THE ORGANIZATION MUST RETURN AT AY ONE TIME. THE MAXIMUM AMOUNTS IS $125,000. IF AT ANY TIME THE NET AMOUNT IT HAS BEEN RETURNED TO FORMER RESIDENTS EXCEEDS THE AMOUNT THAT IT HAS RECEIVED FROM NEW TENANTS BY THE APPLICABLE MAXIMUM AMOUNT, THE ORGAIZATION IS NOT REQUIRED TO REFUND ADDITIONAL DEPOSITS UNTIL NEW DEPOSITS ARE COLLECTED BRINGING THE AMOUNT OWED UNDER MAXIMUM AMOUNT. Part X : FIN48 Footnote THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. A CITY OF CROSBY MN 416005078 2014-12-12 6750000 REFINANCE SERIES 2007 REV BOND false false false B CITY OF CUYUNA MN 411581584 2014-12-12 6750000 REFINANCE SERIES 2007 REV BOND false false false C CUYUNA RANGE HOSPITAL DIS 410879376 23249GAK3 2023-05-17 25715065 CONSTRUCTION false false false A 2027959 6750000 6750000 true false true true B 2027959 6750000 6750000 true false true true C 25715065 1803370 514301 3379288 20021476 false false false true A false false false false true B false false false false true C false false false false true A false false true false false false false true B false false true false false false false true C false true false false false true A true B true C true Form 990, Part VI, Section A, Line 3 PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR THE ORGANIZATION. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT. Form 990, Part VI, Section A, Line 6 THE MEMBERS OF THE ORGANIZATION ARE PRESBYTERIAN HOMES HOUSING & ASSISTED LIVING, INC.AND CUYUNA RANGE HOSPITAL DISTRICT. Form 990, Part VI, Section B, Line 11b PRIOR TO FILING WITH THE IRS, THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY OF THE MEMBER THAT CONTROLS MANAGEMENT OF THE ORGANIZATION AND APPOINTS SOME OR ALL DIRECTORS TO THE ORGANIZATION. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND REMAIN ACCOUNTABLE TO THE GOVERNING BODY THROUGH REGULAR REVIEW OF FINANCIAL REPORTS AND RELATED INFORMATION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE FROM GOVERNING BODY MEMBERS, OFFICERS AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. Form 990, Part XI, Line 9 Misc difference = $132 PRESBYTERIAN HOMES HSG & ASSISTED LIVING 2845 N HAMLINE AVE ROSEVILLE MN 55113 411463801 SENIOR HOUSING MN 501(C)(3) 10 N/A false CUYUNA REGIONAL MEDICAL CENTER 320 EAST MAIN ST CROSBY MN 56441 411724637 HOSPITAL MN 501(C)(3) 10 N/A false false false true false false false false false false false false false false false true true false false false