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← APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS

Form 990 for tax year 2024

Filed by APARTMENT COMMUNITY OF OUR LADY OF THE SNOWS.

Totals

Total revenue
$10,710,116
Total expenses
$10,150,338
Contributions and grants received
$44,171
Grants paid
$75,145
Program service revenue
$10,054,587
Investment income
$603,911
Other revenue
$7,447
Total assets, end of year
$31,601,143
Total liabilities, end of year
$8,124,558
Net assets or fund balances, end of year
$23,476,585
Program services expenses (Part IX)
$8,455,209
Management and general expenses
$1,695,129
Fundraising expenses
$0
Program service expenses (Part III)
$8,455,209

Program services were 83.3% 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.

  • 1d · Related organizations

    $43,711

  • 1f · All other contributions, gifts and grants

    $460

  • 2a · Program service revenue: RESIDENT SERVICES

    total $10,054,587 · related or exempt $10,054,587

  • 3 · Investment income

    total $603,911 · excluded $603,911

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $7,447 · excluded $7,447

  • 11e · Other revenue, total

    $7,447

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,145 · program services $75,145

  • 7 · Other salaries and wages

    total $4,724,507 · program services $4,144,484 · management and general $580,023

  • 8 · Pension plan contributions

    total $52,135 · program services $52,135

  • 9 · Other employee benefits

    total $511,370 · program services $511,370

  • 10 · Payroll taxes

    total $336,763 · program services $336,763

  • 11a · Fees: management

    total $582,828 · management and general $582,828

  • 11b · Fees: legal

    total $6,256 · management and general $6,256

  • 11c · Fees: accounting

    total $14,203 · management and general $14,203

  • 11g · Fees: other

    total $846,685 · program services $769,065 · management and general $77,620

  • 12 · Advertising and promotion

    total $68,608 · management and general $68,608

  • 13 · Office expenses

    total $50,402 · program services $15,112 · management and general $35,290

  • 16 · Occupancy

    total $916,752 · program services $826,263 · management and general $90,489

  • 17 · Travel

    total $16,911 · program services $872 · management and general $16,039

  • 20 · Interest

    total $232,608 · program services $232,608

  • 22 · Depreciation, depletion and amortization

    total $737,639 · program services $737,639

  • 23 · Insurance

    total $173,511 · management and general $173,511

  • 24a · Other expenses: FOOD

    total $473,289 · program services $473,289

  • 24b · Other expenses: SUPPLIES

    total $256,197 · program services $237,702 · management and general $18,495

  • 24c · Other expenses: EQUIPMENT LEASES

    total $13,876 · program services $13,876

  • 24d · Other expenses: TRAINING

    total $8,014 · program services $8,014

  • 24e · All other expenses

    total $52,639 · program services $20,872 · management and general $31,767

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,840 · end of year $1,771,339

  • 4 · Accounts receivable

    beginning of year $150,062 · end of year $102,641

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,990 · end of year $0

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

    $13,213,893

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

    $3,062,985

  • 10c · Land, buildings and equipment, net

    beginning of year $10,296,132 · end of year $10,150,908

  • 11 · Investments: publicly traded securities

    beginning of year $8,973,164 · end of year $9,381,820

  • 14 · Intangible assets

    beginning of year $1,082 · end of year $0

  • 15 · Other assets

    beginning of year $10,865,165 · end of year $10,194,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,103,305 · end of year $1,263,582

  • 19 · Deferred revenue

    beginning of year $113,626 · end of year $96,766

  • 21 · Escrow or custodial account liability

    beginning of year $822,000 · end of year $710,500

  • 23 · Secured mortgages and notes payable

    beginning of year $6,243,126 · end of year $5,971,487

  • 25 · Other liabilities

    beginning of year $158,221 · end of year $82,223

  • 27 · Net assets without donor restrictions

    beginning of year $22,176,952 · end of year $23,403,668

  • 28 · Net assets with donor restrictions

    beginning of year $29,205 · end of year $72,917

Mission and programs · 2024

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.

Activities or mission (Part I)

ADVANCING THE LIFE-ENHANCING SENIOR CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA

  • BENEDICTINE LIVING COMMUNITY AT THE SHRINE PROVIDES HEALTH CARE AND OTHER RELATED SERVICES TO THE ELDERLY. FACILITIES INCLUDE A 57-BED SKILLED NURSING FACILITY WHICH HAD AN AVERAGE CENSUS OF 45.6 RESIDENTS, 30 SHELTER CARE UNITS THAT HAD AN AVERAGE CENSUS OF 30.3 RESIDENTS, AND 89 INDEPENDENT LIVING APARTMENTS THAT HAD AN AVERAGE OCCUPANCY OF 79.1. THE COMMUNITY SERVED 275 INDIVIDUALS DURING THE FISCAL YEAR ENDED 6/30/25.

    Expenses $8,455,209 · Grants $75,145 · Revenue $10,054,587

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 + 40 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 + 40 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

    SVP OF BENEDICTINE

    Total calculated
    $464,824
    From this org
    $0
    From related orgs
    $373,997
    Other
    $90,827
    Hours/week
    1 + 40 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

  • Jennifer Bruhn

    OPERATIONS VP

    Total calculated
    $285,637
    From this org
    $0
    From related orgs
    $266,863
    Other
    $18,774
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $222,995 related
    Bonus
    $0 + $14,301 related
    Other
    $0 + $29,567 related
    Deferred
    $0 + $8,438 related
    Nontaxable benefits
    $0 + $10,336 related
    Filer's total
    $0 + $285,637 related

  • Ronald Stephens

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Roy Lantry

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joe Pytinski

    DIRECTOR (STARTED 4/25)

    Total calculated
    $0
    Hours/week
    1

  • Michelle Woodruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev James Chambers Omi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael McManus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Schomaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Stiehl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Stitch

    EXECUTIVE DIRECTOR

    Total calculated
    $197,108
    From this org
    $0
    From related orgs
    $179,929
    Other
    $17,179
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $145,150 related
    Bonus
    $0 + $17,403 related
    Other
    $0 + $17,376 related
    Deferred
    $0 + $6,951 related
    Nontaxable benefits
    $0 + $10,228 related
    Filer's total
    $0 + $197,108 related

  • Crystal Woodsmall

    LPN- CLINICAL REIMBURSEMENT COORDINATOR

    Total calculated
    $123,892
    From this org
    $112,823
    From related orgs
    $0
    Other
    $11,069
    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
BENEDICTINE HEALTH SYSTEM'S (EIN: 41-1531892) CEO, JERRY CARLEY, SHARE HIS TIME BETWEEN THE REPORTING ORGANIZATION AND 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

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

    S · WORKERS' COMPENSATION PROGRAM · MN

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611279349301716

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