LYNGBLOMSTEN SERVICES INC

EIN: 411760448 501(c)(3) Human Services

ST PAUL, MN

Total Revenue
$6,038,465
Total Expenses
$6,840,476
Total Assets
$66,190,789
Net Assets
$6,918,569
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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
JEFF HEINECKE
Phone
6516462941
Tax Period
2023-01-01 to 2023-12-31

LYNGBLOMSTEN SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. Expenses of $6.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

INFLUENCED BY CHRIST, LYNGBLOMSTEN PROVIDES A MINISTRY OF COMPASSIONATE CARE AND INNOVATIVE SERVICES TO OLDER ADULTS IN ORDER TO PRESERVE AND ENHANCE THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $663,206 Revenue: $215,378

LYNGBLOMSTEN COMMUNITY SERVICES PROVIDES RESOURCES AND OPPORTUNITIES FOR OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND HELP THEM REMAIN AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE. WITH...

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LYNGBLOMSTEN COMMUNITY SERVICES PROVIDES RESOURCES AND OPPORTUNITIES FOR OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE AND HELP THEM REMAIN AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE. WITH THE OPENING OF LYNGBLOMSTEN AT LINO LAKES, SOME PROGRAMMING WAS EXPANDED TO RESIDENTS OF THIS NEW CAMPUS AND TO THOSE LIVING IN THEIR OWN HOMES IN THE LINO LAKES AREA. A TOTAL OF 581 PERSONS WERE SERVED IN 2023 THROUGH LYNGBLOMSTEN COMMUNITY SERVICES. TWO HUNDRED OF THEM RECEIVED CAREGIVER/MEMORY LOSS SUPPORT, INCLUDING THROUGH: MEMORY LOSS CAREGIVER SUPPORT GROUPS; EDUCATIONAL PROGRAMMING; REFERRAL TO RESOURCES; AND THE GATHERING, A GROUP RESPITE PROGRAM FOR PERSONS LIVING WITH MEMORY LOSS. WHILE MOST PROGRAMMING IN 2023 WAS OFFERED IN-PERSON, A FEW PROGRAMS CONTINUED TO BE OFFERED VIRTUALLY. STAFF FOCUSED ON EDUCATING THE WIDER COMMUNITY WITH SEVERAL PRESENTATIONS ON TOPICS RELATED TO MEMORY LOSS AND OLDER ADULTS, INCLUDING THE HEALTHY BRAIN AND 10 SIGNS OF DEMENTIA. OTHER OFFERINGS INCLUDED EVIDENCE-BASED WELLNESS CLASSES, SUCH AS LIVING WELL WITH CHRONIC CONDITIONS AND A MATTER OF BALANCE, IN PARTNERSHIP WITH THE FAITH COMMUNITY NURSE NETWORK OF THE GREATER TWIN CITIES.

Program 2
Expenses: $2,806,536 Revenue: $1,621,121

IN THE SUMMER OF 2023, CONSTRUCTION OF LYNGBLOMSTEN AT LINO LAKES, THE SECOND LYNGBLOMSTEN CAMPUS, WAS COMPLETED. NEW RESIDENTS BEGAN MOVING INTO THE MAIN BUILDING IN JULY. IT IS A MARKET-RATE...

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IN THE SUMMER OF 2023, CONSTRUCTION OF LYNGBLOMSTEN AT LINO LAKES, THE SECOND LYNGBLOMSTEN CAMPUS, WAS COMPLETED. NEW RESIDENTS BEGAN MOVING INTO THE MAIN BUILDING IN JULY. IT IS A MARKET-RATE CONTINUUM OF CARE CAMPUS CONSISTING OF FOUR HOUSING OPTIONS FOR OLDER ADULTS: RENTAL TOWNHOMES, INDEPENDENT LIVING APARTMENTS, ASSISTED LIVING APARTMENTS, AND MEMORY CARE SUITES. ONE HUNDRED-FIFTEEN OLDER ADULTS WERE SERVED IN 2023. UNDER ITS ASSISTED LIVING WITH MEMORY CARE LICENSE, LYNGBLOMSTEN AT LINO LAKES PROVIDES RESIDENTS WITH ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (ADLS)SUCH AS MEDICATION MANAGEMENT AND HOMECARE SERVICESTHROUGH LYNGBLOMSTEN HOME HEALTH SERVICES. RESIDENTS MAY ALSO CONTRACT WITH AN AGENCY OF THEIR CHOICE. A VARIETY OF AMENITIES AND OPPORTUNITIES FOR PROGRAMING AND SOCIAL ACTIVITIES ARE AVAILABLE, WHICH ARE COORDINATED BY THE STAFF OF LYNGBLOMSTEN AT LINO LAKES, LYNGBLOMSTEN COMMUNITY SERVICES, AND LYNGBLOMSTEN'S LIFELONG LEARNING AND THE ARTS DEPARTMENT. INVOLVED MANAGEMENT AND STAFF PROMOTE THE FEELING OF A CARING FAMILY.LYNGBLOMSTEN AT LINO LAKES, INC., IS AFFILIATED WITH LYNGBLOMSTEN AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.

Program 3
Expenses: $1,144,670 Revenue: $947,844

LYNGBLOMSTEN HOME HEALTH SERVICES PROVIDED IN-HOME HEALTH AND ASSISTED LIVING SERVICES TO 177 PERSONS LIVING IN LYNGBLOMSTEN HOUSING ON BOTH CAMPUSES IN 2023. COMPANION CAREAN AFFORDABLE SERVICE TO...

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LYNGBLOMSTEN HOME HEALTH SERVICES PROVIDED IN-HOME HEALTH AND ASSISTED LIVING SERVICES TO 177 PERSONS LIVING IN LYNGBLOMSTEN HOUSING ON BOTH CAMPUSES IN 2023. COMPANION CAREAN AFFORDABLE SERVICE TO HELP LYNGBLOMSTEN HOUSING RESIDENTS CONTINUE LIVING IN THEIR OWN APARTMENTSWAS AVAILABLE TO PROVIDE COMFORT, SECURITY, AND COMPANIONSHIP FOR RESIDENTS DURING THEIR MOST STRESSFUL TIMES OF THE DAY. COLLABORATION AND WELL-COORDINATED SERVICE WITH LYNGBLOMSTEN'S TRANSITIONAL CARE UNIT (TCU) AT THE LYNGBLOMSTEN CARE CENTER HELPS RESIDENTS USING THE SERVICES OF THE TCU TRANSITION SMOOTHLY BACK TO THEIR HOMES. LYNGBLOMSTEN SERVICES, INC., IS AFFILIATED WITH LYNGBLOMSTEN AND THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,068,063
Program Service Revenue $2,784,343
Investment Income $36,554
Other Revenue $149,505
TOTAL REVENUE $6,038,465

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,838,377
Fundraising Expenses $0
Program Expenses $4,614,412
Other Expenses $4,002,099
TOTAL EXPENSES $6,840,476

Year-over-Year Comparison

2023 2022 Change
Revenue $6,038,465 $2,293,561 +1.6%
Expenses $6,840,476 $1,950,839 +2.5%
Net Income $-802,011 $342,722 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
N/A
Volunteers
102

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$692,309
Total Directors
14
$339,084
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF HEINECKE PRESIDENT & CEO 6.00
Officer Director
$0 $45,659 $339,084
KIM DONAT DIRECTOR 1.00
Director
$0 $0 $0
DEBRA GEORGE CHAIR 1.00
Officer Director
$0 $0 $0
REV IVY HUSTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
DR MARK KNUDSON TREASURER 1.00
Officer Director
$0 $0 $0
DIANA ROCKSTAD SECRETARY 1.00
Officer Director
$0 $0 $0
REV MARTIN ERICSON THRU MAY 2023 SECRETARY 1.00
Officer Director
$0 $0 $0
AMY KORZENOWSKI DIRECTOR 1.00
Director
$0 $0 $0
PAULETTE OLSON DIRECTOR 1.00
Director
$0 $0 $0
PETER POLGA DIRECTOR 1.00
Director
$0 $0 $0
DR MICHAEL LOVETT DIRECTOR 1.00
Director
$0 $0 $0
JOAN BRANDT DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN BRYANT DIRECTOR 1.00
Director
$0 $0 $0
MARY HAUCK DIRECTOR 1.00
Director
$0 $0 $0
BRADLEY J JACOBSON THRU JUNE 23 CFO 2.00
Officer
$0 $22,015 $140,549
TODD FLIFLET CFO (AS OF JUNE 2023) 2.00
Officer
$0 $46,268 $212,676
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,038,465 $6,840,476 $66,190,789 $-802,011
2022 $2,293,561 $1,950,839 $45,544,567 $342,722
2021 $4,870,331 $1,673,159 $10,432,701 $3,197,172
2020 $2,025,951 $1,733,544 $6,030,443 $292,407
2019 $5,659,954 $1,986,604 $5,809,366 $3,673,350
2018 $1,893,780 $2,041,443 $447,692 $-147,663
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