2024-11-11T10:57:26-06:00 2022-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-01-01 871680315 THE VILLAGE OF HARMONY HILL INC VILL 6058784700 110 28TH AVE SE WATERTOWN SD 57201 THERESA HOFFMAN PRESIDENT 6058784700 2024-11-06 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-11-06 2022 2024-10-15 13:58:12Z X SISTER THERESA HOFFMAN 110 28TH AVE SE WATERTOWN SD 57201 2588679 0 X VILLAGEWATERTOWN.ORG/ X 2021 SD PROMOTE A HOLISTIC LIFESTYLE THROUGH MEMORY CARE, ASSISTED AND INDEPENDENT SENIOR LIVING. 10 10 0 10 0 0 0 2588573 0 0 0 106 0 0 0 2588679 0 0 0 0 0 44602 0 0 0 0 743558 0 788160 0 1800519 0 18157657 36984 16394122 -36984 1763535 THE CORPORATION SHALL BE OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER HEALTH, HOUSING, AND SUPPORTIVE SERVICES TO PERSONS IN NEED. 0 0 134106 0 0 THE FACILITY WAS UNDER CONSTRUCTION DURING 2022. 134106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X ANGEL OELTJENBRUNS 6058826650 2527 PRAIRIE PARK TRAIL SE WATERTOWN SD 57201 X SISTER THERESA HOFFMAN PRESIDENT 1.00 40.00 X X 0 0 0 SISTER BARBARA YOUNGER VICE PRESIDENT 1.00 40.00 X X 0 0 0 SISTER EILEEN BRICK SECRETARY 1.00 40.00 X X 0 0 0 HUGH BARTELS DIRECTOR 1.00 0.00 X 0 0 0 MIKE CARTNEY DIRECTOR 1.00 0.00 X 0 0 0 JAN DEBERG DIRECTOR 1.00 0.00 X 0 0 0 DAVE HARDIE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL KLATT DIRECTOR 1.00 0.00 X 0 0 0 JOY NELSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WALSH DIRECTOR 1.00 0.00 X 0 0 0 LYNNA SPEIER ADMINISTRATOR (BEG AUG) 40.00 0.00 X 0 0 0 0 0 0 0 0 0 0 CATALYST CONSTRUCTION 2500 5TH ST SE WATERTOWN SD 57201 PROJECT MANAGEMENT & CONSTRUCTION 5697820 GOOD SAMARITAN SIOUX VALLEY COMMUNITY 420 9TH ST SE WATERTOWN SD 57201 EMPLOYMENT SERVICES 214464 PLUNKETT RAYISH ARCHITECTS LLP 209 S WATER ST MILWAUKEE WI 53204 ARCHITECTURE 116653 3 2521750 66823 2521750 2588573 106 106 2588679 0 0 106 41360 41360 78 78 3164 3164 671 671 14018 14018 47633 24 47609 42933 42933 766 275 491 1154 1154 5666 5666 504154 504154 37358 37358 MEDICAL SUPPLIES 89024 89024 181 181 788160 134106 654054 0 38390 25875 22685 18108065 37358 0 18070707 0 18157657 111799 4169564 36984 12112759 36984 16394122 X -36984 1758994 0 4541 -36984 1763535 0 18157657 1800519 0 X 0 0 0 X 2588573 2588573 2588573 2588573 0 0 0 2588573 106 106 106 106 2588679 2588679 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025 1025 2231036 37184 2193852 246783 174 246609 15629221 15629221 18070707 RELATED PARTY PAYABLES 12112759 12112759 X 2 2736215 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, ITEM B UPON THE AUDIT OF 2023, THE ORGANIZATION DISCOVERED THE CONTRIBUTIONS FROM THE SOLE MEMBER AND LOAN FORGIVENESS REQUIRED THE FILLING OF THE FORM 990 RATHER THAN A FORM 990-N. FORM 990, PART VI, SECTION A, LINE 3 THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY MANAGES OUR ASSISTED LIVING, MEMORY CARE, AND INDEPENDENT LIVING FACILITIES WITH OPERATIONAL MANAGEMENT AND ALL STAFFING. AS PART OF THE MANAGEMENT AGREEMENT LYNNA SPEIER, ADMINISTRATOR RECEIVED COMPENSATION OF $37,600 IN 2022. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS OR MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE APPLICABLE PARTY MUST REPORT TO THE GOVERNING BOARD THE EXISTENCE AND DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OF THE GOVERNING BOARD. THE GOVERNING BOARD, WITHOUT THE PRESENCE OF THE MEMBER WITH THE POTENTIAL CONFLICT, WILL DETERMINE AND VOTE ON THE CONFLICT OF ISSUE EXISTS. THE PERSON WITH THE CONFLICT MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, SAID PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT CURRENTLY EMPLOY ANY CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. BENEDICTINE MOTHER OF GOD MONASTERY 2527 PRAIRIE PARK TRL SE WATERTOWN SD 57201 460284619 BENEDICTINE SISTERS MONASTERY SD 501(C)(3) 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0