Nonprofit · EIN 41-2011661
LIVING COMMUNITY OF ST JOSEPH
Tax-exempt · MINNEAPOLIS, MN 55432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,603,822 | $15,398,743 | -$794,921 | $21,076,652 | $41,743,769 | -$20,667,117 |
| June 30, 2024 | 990 | $13,269,398 | $14,589,439 | -$1,320,041 | $21,126,122 | $41,031,438 | -$19,905,316 |
| June 30, 2023 | 990 | $13,535,314 | $14,464,976 | -$929,662 | $21,785,933 | $40,372,361 | -$18,586,428 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,639
- Program service revenue
- $14,468,427
- Investment income
- $112,638
- Other revenue
- $11,118
Expenses
- Grants and similar amounts paid
- $54,356
- Other salaries and wages
- $7,181,449
- Salaries, compensation and benefits (total)
- $8,730,556
- Professional fundraising fees
- $0
- Legal fees
- $11,347
- Accounting fees
- $24,914
- Occupancy
- $731,439
- Travel
- $30,337
- Depreciation
- $777,174
- Program services (functional)
- $12,392,846
- Management and general (functional)
- $3,005,897
Balance sheet and other
- Total assets, start of year
- $21,126,122
- Total assets, end of year
- $21,076,652
- Total liabilities, end of year
- $41,743,769
- Net assets, end of year
- -$20,667,117
- Land, buildings and equipment
- $16,434,066
- Net assets without donor restrictions
- -$20,776,641
- Net assets with donor restrictions
- $109,524
- Gross receipts
- $14,603,822
- Employees
- 277
- Volunteers
- 13
- Year formed
- 2001
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $913,522 | $174,329 |
| KEVIN RYMANOWSKI | CFO OF BHS Trustee or director, Officer | 1 | $0 | $511,297 | $89,096 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $373,997 | $90,827 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $266,863 | $18,774 |
| AMY BYROM | EXECUTIVE DIRECTOR Officer | 1 | $0 | $175,783 | $27,212 |
| KATIE M JOHNSON | SNF ADMINISTRATOR Highest-paid employee | 40 | $124,146 | $0 | $23,676 |
| JAMIE DANELL SNETHEN | LPN Highest-paid employee | 40 | $108,986 | $0 | $28,172 |
| MARJORIE HAIDER | DON Highest-paid employee | 40 | $124,152 | $0 | $10,120 |
| TAMMY KAY BAIN | RN Highest-paid employee | 40 | $108,691 | $0 | $20,339 |
| ALEXANDER-GOEHRING KIMBERLY M | PHYSICAL THERAPIST Highest-paid employee | 40 | $106,179 | $0 | $13,038 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $667,942 | $161,175 |
| KEVIN RYMANOWSKI | CFO OF BHS Trustee or director, Officer | 1 | $0 | $412,129 | $33,145 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $303,834 | $45,701 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $214,622 | $47,309 |
| AMY BYROM | EXECUTIVE DIRECTOR Officer | 1 | $0 | $129,471 | $4,635 |
| MARJORIE HAIDER | DON Highest-paid employee | 40 | $120,914 | $0 | $9,196 |
| KATIE M JOHNSON | SNF ADMINISTRATOR Highest-paid employee | 40 | $116,045 | $0 | $12,288 |
| ALESIA ANN BOWNMAN | RN Highest-paid employee | 40 | $113,146 | $0 | $3,547 |
| JAMIE DANELL SNETHEN | LPN Highest-paid employee | 40 | $106,722 | $0 | $1,312 |
| ALEXANDER-GOEHRING KIMBERLY M | PHYSICAL THERAPIST Highest-paid employee | 40 | $104,255 | $0 | $218 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JERRY CARLEY | CEO OF BHS Trustee or director, Officer | 1 | $0 | $654,097 | $158,313 |
| KEVIN RYMANOWSKI | CFO OF BHS Trustee or director, Officer | 1 | $0 | $389,056 | $83,733 |
| STEVE PZRYBILLA | FORMER SVP OF BENEDICTINE Former | 1 | $0 | $414,389 | $9,338 |
| JENNIFER BRUHN | OPERATIONS VP Trustee or director, Officer | 1 | $0 | $212,586 | $45,164 |
| AMY BYROM | EXECUTIVE DIRECTOR Officer | 1 | $0 | $110,850 | $13,458 |
| MARJORIE HAIDER | DON Highest-paid employee | 40 | $112,783 | $0 | $9,196 |
| ALESIA BOWMAN | RN Highest-paid employee | 40 | $109,571 | $0 | $140 |
| ANNELIESE PETERSON | SVP OF BENEDICTINE Trustee or director, Officer | 1 | $0 | $15,046 | $0 |
Address and contacts
- Address (IRS master file)
- 6499 UNIVERSITY AVE NE STE 300, MINNEAPOLIS, MN 55432-4350
- In care of
- % FAYE M WITT
- Principal officer (990 for 2024)
- JERRY CARLEY, 6499 UNIVERSITY AVE NE 300, MINNEAPOLIS, MN 55432
- Signed the 990
- KEVIN RYMANOWSKI, CFO
- Phone
- (763) 347-2200
- Website
- WWW.BENEDICTINELIVING.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
WE ARE A CATHOLIC, FAITH-BASED ORGANIZATION ENTRUSTED WITH ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. WE WITNESS TO GOD'S LOVE BY CREATING INCLUSIVE COMMUNITIES, SUPPORTING THOSE WE SERVE TO LIVE WELL AND WITH PURPOSE, WITH SPECIAL CONCERN FOR THE UNDERSERVED.
Program accomplishments
- 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 86.1% OCCUPANCY AND SERVED 786 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/25.Expenses $10,369,850 · grants $54,356 · revenue $11,840,117
- 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 61.0% AND SERVED 98 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/25.Expenses $2,022,996 · revenue $2,628,310
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2011661
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $21,076,652
- Income (IRS master file)
- $14,603,822
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,603,822 | $15,398,743 | $21,076,652 | IRS |
| 990 | June 2024 | $13,269,398 | $14,589,439 | $21,126,122 | IRS |
| 990 | June 2023 | $13,535,314 | $14,464,976 | $21,785,933 | XML |
| 990 | June 2022 | $11,480,281 | $13,620,429 | $22,227,131 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-2011661).
Questions about LIVING COMMUNITY OF ST JOSEPH
- What is the EIN of LIVING COMMUNITY OF ST JOSEPH?
- The employer identification number (EIN) of LIVING COMMUNITY OF ST JOSEPH is 41-2011661.
- Is LIVING COMMUNITY OF ST JOSEPH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does LIVING COMMUNITY OF ST JOSEPH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVING COMMUNITY OF ST JOSEPH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVING COMMUNITY OF ST JOSEPH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LIVING COMMUNITY OF ST JOSEPH?
- The 990 for the year ended June 30, 2025 names JERRY CARLEY.
- Who are the officers and directors of LIVING COMMUNITY OF ST JOSEPH?
- The 990 for the year ended June 30, 2025 lists 10 people; 5 received compensation from the organization.
- How much revenue does LIVING COMMUNITY OF ST JOSEPH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,603,822, expenses of $15,398,743 and total assets of $21,076,652 at year end.
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