2025-11-04T10:20:04-06:00 2024-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2024-01-01 871680315 THE VILLAGE OF HARMONY HILL INC VILL 6058784700 2527 PRAIRIE PARK TRL SE WATERTOWN SD 57201 THERESA HOFFMAN PRESIDENT 6058784700 2025-10-31 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-10-28 2024 2025-03-06 01:10:19Z SISTER THERESA HOFFMAN 2527 PRAIRIE PARK TRL SE WATERTOWN SD 57201 6666879 0 X VILLAGEWATERTOWN.ORG/ X 2021 SD PROMOTE A HOLISTIC LIFESTYLE THROUGH MEMORY CARE, ASSISTED AND INDEPENDENT SENIOR LIVING. 9 9 74 12 0 0 1126511 1417446 2612934 5184340 11369 9383 10597 50037 3761411 6661206 0 0 0 0 2482935 3143608 0 0 0 2777009 4411553 5259944 7555161 -1498533 -893955 29984957 29803384 29724146 30440110 260811 -636726 THE CORPORATION SHALL BE OPERATED TO ENGAGE IN, ADVANCE, SUPPORT, PROMOTE, AND ADMINISTER HEALTH, HOUSING, AND SUPPORTIVE SERVICES TO PERSONS IN NEED. 0 0 6707530 5184340 THE ORGANIZATION CONSISTS OF A 48-UNIT ASSISTED LIVING, 16-UNIT MEMORY CARE, AND 38-UNIT INDEPENDENT LIVING COMPLEX. WE HAD 16,382 ASSISTED LIVING DAYS, 5,619 MEMORY CARE DAYS, AND 13,646 INDEPENDENT LIVING DAYS. 6707530 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 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 4 0 1 74 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 1 1 0 1 0 0 0 0 1 1 1 0 1 0 0 0 X DIRECTOR OF FINANCE OFFICE 6058826650 2527 PRAIRIE PARK TRAIL SE WATERTOWN SD 57201 X 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 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 KRISTA BEAUCHAMP ADMINISTRATOR 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 1158363 EVANGELICAL LUTHERAN GOOD SAMARITAN SOCI 4800 W 5TH ST SIOUX FALLS SD 57106 SENIOR LIVING MANAGEMENT 331052 2 1400109 17337 1400109 1417446 RESIDENT SERVICE REVEN 623000 4388976 4388976 INDEPENDENT LIVING REV 623000 759347 759347 36017 36017 5184340 9383 9383 32572 0 32572 32572 32572 23138 5673 17465 17465 6661206 5184340 0 59420 2657855 2393699 264156 59219 59219 225583 204108 21475 200951 179646 21305 331052 331052 11876 11876 47392 47392 50586 49131 1455 120000 74132 45868 12917 11312 1605 4514 531 3983 308668 248887 59781 8297 8262 35 3415 2386 1029 1607241 1607241 1134781 880393 254388 194156 147428 46728 FOOD COSTS 255353 255353 REPAIRS & MAINTENANCE 163914 104145 59769 MEDICAL SUPPLIES 135830 135830 DUES & SUBSCRIPTIONS 10462 7722 2740 11099 7053 4046 7555161 6707530 847631 0 140529 87029 5560 21930 39512 69921 31579040 1954536 29799356 29624504 29984957 29803384 1091071 594453 4150 48076 8710000 8662718 19918925 21134863 29724146 30440110 X 235716 -646077 25095 9351 260811 -636726 29984957 29803384 X -893955 -3582 X 0 1 X 1 0 X 2588573 1126511 1417446 5132530 2612934 5184340 7797274 2588573 3739445 6601786 12929804 0 606248 312768 919016 606248 312768 919016 12010788 106 12169 41955 54230 106 12169 41955 54230 9797 17465 27262 2588679 3761411 6661206 13011296 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1025 1025 30134674 1585740 28548934 1278602 364231 914371 164739 4565 160174 29624504 RELATED PARTY PAYABLES 21134863 21134863 X 6763297 100000 -3582 96418 6666879 -5673 -5673 6661206 7660834 100000 5673 105673 7555161 0 7555161 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER CHANGES IN NET ASSETS -3,582. PART XI, LINE 4B - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD -5,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 5,673. A CODINGTON COUNTY SOUTH DAKOTA 466000516 000000000 2022-11-01 8750000 CONSTRUCTION OF BUILDING 0 0 0 A 50359 8750000 8750000 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 X 2 1400109 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, PART V, LINE 2A THE MANAGEMENT COMPANY, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, PROVIDES EMPLOYEES TO THE VILLAGE OF HARMONY HILL, INC. THE NUMBER OF W-2'S REPORTED ON PART V, LINE 2A INCLUDES THE NUMBER OF EMPLOYEES OF TELGSS WHO PROVIDED SERVICES TO THE VILLAGE OF HARMONY HILL, INC. IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 3 THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS) MANAGES OUR ASSISTED LIVING, MEMORY CARE, AND INDEPENDENT LIVING FACILITIES WITH OPERATIONAL MANAGEMENT AND ALL STAFFING. AS PART OF THE MANAGEMENT AGREEMENT KRISTA BEAUCHAMP, ADMINISTRATOR, RECEIVED COMPENSATION AND BENEFITS OF $123,745 IN 2024. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS BENEDICTINE SISTERS OF MOTHER OF GOD MONASTERY. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS 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 COMPENSATION OF THE ADMINISTRATOR IS DETERMINED BY THE MANAGEMENT COMPANY. THE BOARD OF DIRECTORS NEGOTIATES THE TERMS OF THE MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII THE ADMINISTRATOR IS THE TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL OF THE ORGANIZATION. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS -3,582. BENEDICTINE SISTERS OF 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 1 0 0