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Nonprofiteer
← SAINT THERESE COMMUNITIES

Form 990 for tax year 2024

Filed by SAINT THERESE COMMUNITIES.

Totals

Total revenue
$61,271,933
Total expenses
$64,252,745
Contributions and grants received
$620,837
Grants paid
$62,898
Program service revenue
$58,596,524
Investment income
-$255,458
Other revenue
$2,310,030
Total assets, end of year
$232,441,243
Total liabilities, end of year
$191,843,964
Net assets or fund balances, end of year
$40,597,279
Program services expenses (Part IX)
$52,957,976
Management and general expenses
$11,294,769
Fundraising expenses
$0
Program service expenses (Part III)
$52,957,976

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE HORSTMANN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JANE MCCROSSAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • KATHRYN WORNSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID HOFFMANN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • SR PAT MCCLUSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FR JOSEPH GILLESPIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE MEADS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DR MONICA PARMAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICK TAFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • CRAIG ABBOTT

    PRESIDENT & CEO

    Total calculated
    $708,358
    From this org
    $0
    From related orgs
    $673,612
    Other
    $34,746
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $0 + $493,612 related
    Bonus
    $0 + $180,000 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $19,496 related
    Filer's total
    $0 + $708,358 related

  • CALVIN SHELANGOSKI

    CFO

    Total calculated
    $402,268
    From this org
    $0
    From related orgs
    $370,667
    Other
    $31,601
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,667 related
    Bonus
    $0 + $80,000 related
    Other
    $0
    Deferred
    $0 + $11,231 related
    Nontaxable benefits
    $0 + $20,370 related
    Filer's total
    $0 + $402,268 related

  • AMY E TAYLOR-GREENGARD

    EVP

    Total calculated
    $224,087
    From this org
    $215,907
    From related orgs
    $0
    Other
    $8,180
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,907
    Bonus
    $30,000
    Other
    $0
    Deferred
    $7,434
    Nontaxable benefits
    $746
    Filer's total
    $224,087

  • EVERLYN K OPAKA

    RN

    Total calculated
    $154,178
    From this org
    $138,334
    From related orgs
    $0
    Other
    $15,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,334
    Bonus
    $0
    Other
    $0
    Deferred
    $5,226
    Nontaxable benefits
    $10,618
    Filer's total
    $154,178

  • NOLAY FREEMAN

    HOSPICE AND PALLIATIVE DIR

    Total calculated
    $151,715
    From this org
    $132,591
    From related orgs
    $0
    Other
    $19,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,591
    Bonus
    $5,000
    Other
    $0
    Deferred
    $5,101
    Nontaxable benefits
    $14,023
    Filer's total
    $151,715

  • KRYSTLE D PLOHOCKY

    DIRECTOR

    Total calculated
    $147,609
    From this org
    $122,242
    From related orgs
    $0
    Other
    $25,367
    Hours/week
    40

  • BAYON M WILLIAMS

    RN

    Total calculated
    $123,901
    From this org
    $122,071
    From related orgs
    $0
    Other
    $1,830
    Hours/week
    40

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, and on a Form 990-PF Part VIII's — 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 3
THE PRESIDENT & CEO'S COMPENSATION IS DETERMINED BY SAINT THERESE, AN AFFILIATED ORGANIZATION. SAINT THERESE USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE PRESIDENT & CEO: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE 5. FORM 990 OF OTHER ORGANIZATIONS

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SAINT THERESE OF OXBOW LAKE LLC

    SENIOR LIVING COMMUNITY · MN · income $21,495,823 · assets $33,211,308

    Directly controlled by SAINT THERESE COMMUNITIES

  • ASCEND REHAB LLC

    REHABILITATION SERVICES · MN · income $2,107,731 · assets $230,980

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE OF WOODBURY LLC

    SENIOR LIVING COMMUNITY · MN · income $21,805,517 · assets $54,672,967

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE COLLABORATIVE LLC

    PALLIATIVE & TRANSITIONAL CARE COMMUNITIES · MN · income $1,434,757 · assets $190,178

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE REDWOODS LLC

    SENIOR LIVING COMMUNITY · MN · income $2,681,454 · assets $22,541,660

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE CORCORAN LLC

    SENIOR LIVING COMMUNITY · MN · income $2,854,451 · assets $63,476,135

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE OF AVON LLC

    SENIOR LIVING COMMUNITY · OH · income $8,532,839 · assets $58,043,086

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE OF WESTLAKE

    SENIOR LIVING COMMUNITY · OH · income $359,362 · assets $74,929

    Directly controlled by SAINT THERESE COMMUNITIES

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202601329349301340

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