Form 990 for tax year 2023
Filed by WAYZATA BAY SENIOR HOUSING INC.
Totals
- Total revenue
- $24,347,565
- Total expenses
- $23,321,491
- Contributions and grants received
- $88,180
- Grants paid
- $18,329
- Program services expenses (Part IX)
- $20,105,162
- Management and general expenses
- $3,216,329
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,105,162
Program services were 86.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DANIEL LINDH
CEO
- Total calculated
- $1,089,847
- From this org
- $0
- From related orgs
- $1,063,597
- Other
- $26,250
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $1,034,206 related
- Bonus
- $0
- Other
- $0 + $29,391 related
- Deferred
- $0 + $15,000 related
- Nontaxable benefits
- $0 + $11,250 related
- Filer's total
- $0 + $1,089,847 related
-
MARK MEYER
CFO
- Total calculated
- $500,746
- From this org
- $0
- From related orgs
- $479,100
- Other
- $21,646
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $453,089 related
- Bonus
- $0
- Other
- $0 + $26,011 related
- Deferred
- $0 + $15,000 related
- Nontaxable benefits
- $0 + $6,646 related
- Filer's total
- $0 + $500,746 related
-
MARK PEDERSON
SVP OPERATIONS
- Total calculated
- $295,435
- From this org
- $0
- From related orgs
- $273,581
- Other
- $21,854
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $272,556 related
- Bonus
- $0
- Other
- $0 + $1,025 related
- Deferred
- $0 + $11,375 related
- Nontaxable benefits
- $0 + $10,479 related
- Filer's total
- $0 + $295,435 related
-
JONATHAN FLETCHER
VP DEVELOPMENT
- Total calculated
- $408,664
- From this org
- $0
- From related orgs
- $380,084
- Other
- $28,580
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $379,729 related
- Bonus
- $0
- Other
- $0 + $355 related
- Deferred
- $0 + $13,293 related
- Nontaxable benefits
- $0 + $15,287 related
- Filer's total
- $0 + $408,664 related
-
JODI DEVICK NEAL
CAMPUS ADMINISTRATOR
- Total calculated
- $166,515
- From this org
- $154,117
- From related orgs
- $0
- Other
- $12,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,826
- Bonus
- $0
- Other
- $291
- Deferred
- $6,663
- Nontaxable benefits
- $5,735
- Filer's total
- $166,515
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1B
- THE CEO'S COMPENSATION IS DETERMINED BY PRESBYTERIAN HOMES AND SERVICES, A RELATED ORGANIZATION. PRESBYTERIAN HOMES AND SERVICES USES THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 4. COMPENSATION SURVEY OR STUDY
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
501(C)(3) · CARE FOR THE ELDERLY · MN
Directly controlled by PHS
-
GIDEON POND HOUSING CORPORATION
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · NURSING HOME · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR SERVICES · MN
-
PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES CARE CENTERS INC
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
501(C)(3) · FUNDRAISING · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES HOSPICE INC
501(C)(3) · SENIOR SERVICES · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES MANAGEMENT & SERVICES INC
501(C)(3) · MANAGEMENT SERVICES · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES MILL POND INC
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF ANDOVER INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF ARDEN HILLS INC
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF BLOOMINGTON INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
PRESBYTERIAN HOMES OF NORTH OAKS INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHW
-
PRESBYTERIAN HOMES OF WISCONSIN INC
501(C)(3) · SENIOR SERVICES · WI
Directly controlled by PHS
-
501(C)(3) · NURSING HOME · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(1) · SENIOR HOUSING · MN
Directly controlled by PHS
-
NOAHS ARK AFFORDABLE HOUSING INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
VALLEY SENIOR SERVICE ALLIANCE
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
WILLIAMSBURG RETIREMENT COMMUNITY
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
PHM NEW RICHMOND SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
SHEPHERD'S PATH SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHS
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
PHSAPPLE VALLEY SENIOR HOUSING INC
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · FUND DEVELOPMENT · IL
Directly controlled by PHSPHF
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
HUTCHINSON SENIOR CARE SERVICES
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHCC
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by PHW
-
501(C)(3) · SENIOR HOUSING · MN
Directly controlled by PHSPHHAL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502239349301815
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