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Nonprofiteer
← SAINT THERESE COMMUNITIES

Form 990 for tax year 2023

Filed by SAINT THERESE COMMUNITIES.

Totals

Total revenue
$50,184,022
Total expenses
$47,335,679
Contributions and grants received
$3,212,483
Grants paid
$1,922,333
Program service revenue
$43,973,238
Investment income
$1,509,167
Other revenue
$1,489,134
Total assets, end of year
$156,943,395
Total liabilities, end of year
$135,811,710
Net assets or fund balances, end of year
$21,131,685
Program services expenses (Part IX)
$39,387,573
Management and general expenses
$7,948,106
Fundraising expenses
$0
Program service expenses (Part III)
$39,387,573

Program services were 83.2% 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

  • 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
    $644,589
    From this org
    $0
    From related orgs
    $613,567
    Other
    $31,022
    Hours/week
    19 + 22 related

    Schedule J breakdown matched by us

    Base
    $0 + $446,317 related
    Bonus
    $0 + $167,250 related
    Other
    $0
    Deferred
    $0 + $15,000 related
    Nontaxable benefits
    $0 + $16,022 related
    Filer's total
    $0 + $644,589 related

  • CALVIN SHELANGOSKI

    CFO

    Total calculated
    $364,790
    From this org
    $0
    From related orgs
    $333,651
    Other
    $31,139
    Hours/week
    19 + 22 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,276 related
    Bonus
    $0 + $62,375 related
    Other
    $0
    Deferred
    $0 + $10,577 related
    Nontaxable benefits
    $0 + $20,562 related
    Filer's total
    $0 + $364,790 related

  • AMY E TAYLOR-GREENGARD

    COO

    Total calculated
    $205,395
    From this org
    $198,593
    From related orgs
    $0
    Other
    $6,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,093
    Bonus
    $28,500
    Other
    $0
    Deferred
    $6,802
    Nontaxable benefits
    $0
    Filer's total
    $205,395

  • SAMSON N NDUBI

    RN

    Total calculated
    $150,921
    From this org
    $148,313
    From related orgs
    $0
    Other
    $2,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,063
    Bonus
    $2,250
    Other
    $0
    Deferred
    $2,190
    Nontaxable benefits
    $418
    Filer's total
    $150,921

  • NOLAY FREEMAN

    HOSPICE AND PALLIATIVE DIRECTOR

    Total calculated
    $150,554
    From this org
    $131,611
    From related orgs
    $0
    Other
    $18,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,111
    Bonus
    $5,500
    Other
    $0
    Deferred
    $4,546
    Nontaxable benefits
    $14,397
    Filer's total
    $150,554

  • AFANWI FUH

    RN

    Total calculated
    $132,783
    From this org
    $128,845
    From related orgs
    $0
    Other
    $3,938
    Hours/week
    40

  • BAYON M WILLIAMS

    RN

    Total calculated
    $115,624
    From this org
    $113,960
    From related orgs
    $0
    Other
    $1,664
    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 $20,194,586 · assets $32,229,781

    Directly controlled by SAINT THERESE COMMUNITIES

  • ASCEND REHAB LLC

    REHABILITATION SERVICES · MN · income $2,821,360 · assets $325,424

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE OF WOODBURY LLC

    SENIOR LIVING COMMUNITY · MN · income $20,451,371 · assets $54,176,486

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE COLLABORATIVE LLC

    PALLIATIVE & TRANSITIONAL CARE COMMUNITIES · MN · income $1,340,927 · assets $974,883

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE REDWOODS LLC

    SENIOR LIVING COMMUNITY · MN · income $2,803,697 · assets $22,687,844

    Directly controlled by SAINT THERESE COMMUNITIES

  • SAINT THERESE CORCORAN LLC

    SENIOR LIVING COMMUNITY · MN · income $2,572,082 · assets $46,548,977

    Directly controlled by SAINT THERESE COMMUNITIES

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349300233

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