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← ASSUMPTION COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by ASSUMPTION COMMUNITY SERVICES INC.

What the amendment changed

Compared with the return it replaced , filed 28 April 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$269,037 changed to $612,406
Total expenses
$164,717 changed to $525,099
Contributions and grants received
$24,014 changed to $218,582
Program service revenue
$245,018 changed to $393,824
Other revenue
$5 changed to $0
Total assets, end of year
$224,813 changed to $393,483
Total liabilities, end of year
$158,020 changed to $239,383
Net assets or fund balances, end of year
$66,793 changed to $154,100
Program services expenses
$140,111 changed to $453,927
Management and general expenses
$24,606 changed to $71,172
Program service expenses (Part III)
$140,111 changed to $453,927

Totals

Total revenue
$612,406
Total expenses
$525,099
Contributions and grants received
$218,582
Grants paid
$0
Program service revenue
$393,824
Investment income
$0
Other revenue
$0
Total assets, end of year
$393,483
Total liabilities, end of year
$239,383
Net assets or fund balances, end of year
$154,100
Program services expenses (Part IX)
$453,927
Management and general expenses
$71,172
Fundraising expenses
$0
Program service expenses (Part III)
$453,927

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $218,582

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $393,824 · related or exempt $393,824

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $318,493 · program services $318,493

  • 8 · Pension plan contributions

    total $1,546 · program services $1,546

  • 9 · Other employee benefits

    total $14,520 · program services $14,520

  • 10 · Payroll taxes

    total $13,035 · program services $13,035

  • 11a · Fees: management

    total $18,804 · management and general $18,804

  • 11c · Fees: accounting

    total $6,789 · management and general $6,789

  • 11g · Fees: other

    total $60,668 · program services $55,542 · management and general $5,126

  • 12 · Advertising and promotion

    total $5,004 · management and general $5,004

  • 13 · Office expenses

    total $18,989 · program services $16,906 · management and general $2,083

  • 16 · Occupancy

    total $785 · program services $601 · management and general $184

  • 17 · Travel

    total $12,441 · program services $12,441

  • 22 · Depreciation, depletion and amortization

    total $9,506 · program services $9,506

  • 23 · Insurance

    total $2,201 · management and general $2,201

  • 24a · Other expenses: FOOD

    total $6,802 · program services $6,802

  • 24b · Other expenses: SUPPLIES

    total $3,294 · program services $3,014 · management and general $280

  • 24c · Other expenses: EQUIPMENT LEASES

    total $1,202 · program services $1,202

  • 24d · Other expenses: TRAINING

    total $206 · program services $206

  • 24e · All other expenses

    total $30,814 · program services $113 · management and general $30,701

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $27,099 · end of year $166,441

  • 4 · Accounts receivable

    beginning of year $164,553 · end of year $203,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $47,529

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,874

  • 10c · Land, buildings and equipment, net

    beginning of year $33,161 · end of year $23,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,534 · end of year $19,724

  • 25 · Other liabilities

    beginning of year $146,486 · end of year $219,659

  • 27 · Net assets without donor restrictions

    beginning of year $66,793 · end of year $154,100

Mission and programs · 2024

Mission

WE PROVIDE OUR RESIDENTS WITH A DYNAMIC CONTINUUM OF CARE ENCOMPASSING THE SOCIAL, SPIRITUAL, PHYSICAL AND MENTAL ASPECTS OF THE INDIVIDUAL, STEEPEN IN THE BENEDICTINE VALUES OF HOSPITALITY, STEWARDSHIP, RESPECT AND JUSTICE. OUR VISION IS BE A COMMITTED LEADER RECOGNIZED AS PROVIDING QUALITY SENIOR-LIVING.

Activities or mission (Part I)

PROVIDE A CONTINUUM OF HEALTH AND RESIDENTIAL SERVICES IN A CHRISTIAN ENVIRONMENT.

  • BENEDICTINE HOME HEALTH COLD SPRING PROVIDES A RANGE OF SERVICES TO SUPPORT COMMUNITY MEMBERS, INCLUDING HOME-DELIVERED MEALS, COMMUNITY SUPPORT SERVICES, AND CAREGIVER ASSISTANCE. THE ORGANIZATION PROVIDES HOME HEALTH SERVICES TO INDIVIDUALS IN THE COMMUNITY.

    Expenses $453,927 · Revenue $393,824

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jerry Carley

    CEO OF BHS

    Total calculated
    $1,087,851
    From this org
    $0
    From related orgs
    $913,522
    Other
    $174,329
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $622,686 related
    Bonus
    $0 + $165,481 related
    Other
    $0 + $125,355 related
    Deferred
    $0 + $150,791 related
    Nontaxable benefits
    $0 + $23,538 related
    Filer's total
    $0 + $1,087,851 related

  • Kevin Rymanowski

    CFO & TREASURER

    Total calculated
    $600,393
    From this org
    $0
    From related orgs
    $511,297
    Other
    $89,096
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,222 related
    Bonus
    $0 + $69,542 related
    Other
    $0 + $76,533 related
    Deferred
    $0 + $68,583 related
    Nontaxable benefits
    $0 + $20,513 related
    Filer's total
    $0 + $600,393 related

  • Anneliese Peterson

    COO OF BHS/BOARD CHAIR

    Total calculated
    $464,824
    From this org
    $0
    From related orgs
    $373,997
    Other
    $90,827
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $312,427 related
    Bonus
    $0 + $60,754 related
    Other
    $0 + $816 related
    Deferred
    $0 + $60,664 related
    Nontaxable benefits
    $0 + $30,163 related
    Filer's total
    $0 + $464,824 related

  • Nicole Holthaus

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fr Leroy Scheierl

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Merrilee Stang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Frie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Knudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylar Hack

    VP OF BHS

    Total calculated
    $292,718
    From this org
    $0
    From related orgs
    $271,593
    Other
    $21,125
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,124 related
    Bonus
    $0 + $26,676 related
    Other
    $0 + $29,793 related
    Deferred
    $0 + $10,808 related
    Nontaxable benefits
    $0 + $10,317 related
    Filer's total
    $0 + $292,718 related

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
BENEDICTINE HEALTH SYSTEM'S (EIN: 41-1531892) CEO, JERRY CARLEY, SHARE THEIR TIME BETWEEN THE REPORTING ORGANIZATION AND RELATED ORGANIZATIONS. SEE SCHEDULE R FOR INFORMATION ON RELATED ORGANIZATIONS. THE CEO IS COMPENSATED BY BENEDICTINE HEALTH SYSTEM, A RELATED ORGANIZATION. THIS ORGANIZATION USES THE FOLLOWING TO SET CEO/ ADMINISTRATIVE COMPENSATIONS: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BENEDICTINE GROUP SELF-INSURANCE ASSOCIATION

    C · WORKERS' COMPENSATION PROGRAM · MN

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.5
Source object
202621889349300322

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