2024-05-08T15:02:32-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 391335439 NEW GLARUS HOME INC NEWG 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 MATT STREIFF EXECUTIVE DIRECTOR 6085272126 2024-05-08 1 MATT STREIFF 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATT STREIFF 600 SECOND AVENUE NEW GLARUS WI 53574 10288739 0 X WWW.NGHOME.ORG X 1966 WI PROVIDE NURSING HOME SERVICES FOR THE ELDERLY THROUGH OPERATION OF A NURSING HOME, DUPLEX FACILITIES, AND ASSISTED LIVING APARTMENT FACILITIES. 13 13 187 18 0 0 396014 5982 8093802 9231017 83527 80620 0 0 8573343 9317619 0 0 0 0 5426806 5135066 0 0 0 4823204 6033893 10250010 11168959 -1676667 -1851340 23696315 21301392 14950684 14540879 8745631 6760513 THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS. 0 0 7061175 0 7987388 SUCCESSFUL OPERATION OF A 87-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 21,629. 1752066 0 1237004 SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS. 12938 0 6625 SUCCESSFUL OPERATION OF SUPPORTIVE, NON-SKILLED HOMECARE PROGRAM TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY IN THE GREATER COMMUNITY WHILE ADDRESSING THEIR SUPPORTIVE NEEDS. 8826179 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 187 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MATT STREIFF 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 DAVID WICKLINE PRESIDENT 1.00 1.00 X X 0 0 0 BARBARA DUERST VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRUCE QUADE TREASURER 1.00 X X 0 0 0 PATRICK MEIER SECRETARY 1.00 X X 0 0 0 DAVE CUNNINGHAM DIRECTOR 1.00 X 0 0 0 MARY GAFNER DIRECTOR 1.00 X 0 0 0 CHRIS KIESZ DIRECTOR 1.00 X 0 0 0 JILL KLOSSNER DIRECTOR 1.00 1.00 X 0 0 0 KARL LUESCHOW DIRECTOR 1.00 X 0 0 0 JOAN MOEN DIRECTOR 1.00 X 0 0 0 DARREN PIPP MD DIRECTOR 1.00 X 0 0 0 JANIS ROESSLEIN DIRECTOR 1.00 X 0 0 0 SARAH WATKINS DIRECTOR 1.00 X 0 0 0 MATT STREIFF EXECUTIVE DIRECTOR 40.00 1.00 X 0 0 0 ERIN FRANCOIS EXECUTIVE DIRECTOR (TERMED OCT) 40.00 1.00 X 135390 0 27980 PATTY EMBERSON DIRECTOR OF NURSING 40.00 X 128998 0 19902 264388 0 47882 2 0 1 0 UNIDINE 400 NORTHRIDGE RD STE 600 SANDY SPRINGS GA 30350 DIETARY SERVICES 958032 CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 NURSING SERVICES 455810 GRAPETREE MEDICAL STAFFING LLC 2501 BOJI BEND DRIVE MILFORD IA 51351 NURSING SERVICES 418795 GL REHAB 600 2ND AVENUE NEW GLARUS WI 53574 THERAPY SERVICES 394081 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 68137 NURSING SERVICES 340384 6 5982 5982 PATIENT SERVICE 623000 9126730 9126730 OTHER TENANT CHARGES 623000 71227 71227 MANAGEMENT FEES 623000 33060 33060 9231017 3959 3959 1047781 971120 76661 76661 76661 9317619 9231017 0 80620 X 163370 163370 4002839 3650181 352658 80765 80765 595993 540608 55385 292099 259566 32533 31609 31609 189769 189769 10913 10913 2681482 2062294 619188 33728 33728 185611 92755 92856 54587 54587 398194 398194 9360 9360 921 921 575673 490367 85306 1036330 921542 114788 134439 134439 PROGRAM SUPPLIES 259693 259630 63 STATE ASSESSMENT 178130 178130 DUES AND SUBSCRIPTIONS 48302 1638 46664 BAD DEBTS 36135 36135 169017 68639 100378 11168959 8826179 2342780 0 25184 15426 721124 613966 861499 976192 61532 2 148742 124230 31105849 14766263 17254178 16339586 3677617 2314448 946439 917542 23696315 21301392 1264046 1144673 2774840 2726494 10911798 10619495 0 50217 14950684 14540879 X 8745631 6760513 8745631 6760513 23696315 21301392 X -1851340 -122987 -10791 X 0 1 X 1 0 X 11046 280783 1903059 396014 5982 2596884 9084733 9768050 8852176 8093802 9231017 45029778 9095779 10048833 10755235 8489816 9236999 47626662 0 104168 1081266 1296503 383065 266294 3131296 104168 1081266 1296503 383065 266294 3131296 44495366 35865 22672 10919 2879 3959 76294 35865 22672 10919 2879 3959 76294 9131644 10071505 10766154 8492695 9240958 47702956 0.93280 0.93340 0.00160 0.00480 X 0 0 1023135 1023135 27170694 12483363 14687331 2912020 2282900 629120 16339586 LEASE LIABILITY 50217 50217 9194632 -122987 -122987 9317619 0 9317619 11168959 0 11168959 0 11168959 X X X 0 0 0 0 0 0 0 0 0 ERIN FRANCOIS EXECUTIVE DIRECTOR (TERMED OCT) 109472 0 553 0 25365 0 5485 0 22495 0 163370 0 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2016-04-27 12840000 CONSTRUCTION PROJECTS 0 0 0 A 300000 12840000 12840000 2018 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING FIRM AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS SHOULD AVOID ANY SITUATION THAT INVOLVES, OR MAY INVOLVE, A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF NEW GLARUS HOME. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES DEALING WITH RESIDENTS, FAMILIES, VENDORS, CONTRACTORS, COMPETITORS OR ANY OTHER GROUPS DOING OR SEEKING TO DO BUSINESS WITH NEW GLARUS HOME ARE TO ALWAYS ACT IN THE BEST INTEREST OF NEW GLARUS HOME. ANY EMPLOYEE WITH SUCH A SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO HIS/HER SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT HAS THEIR PERFORMANCE EVALUATION AND COMPENSATION DETERMINED BY THE CEO WHILE THE CEO'S COMPENSATION AND PERFORMANCE REVIEW IS COMPLETED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL. NEW GLARUS HOME UTILIZES THE LEADINGAGE MRA SURVEY TO DETERMINE ITS COMPENSATION RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 347,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347,495. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,239,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,239,385. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 94,412. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,412. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 131,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,256. OTHER SERVICES: PROGRAM SERVICE EXPENSES 115,947. MANAGEMENT AND GENERAL EXPENSES 88,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,547. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 133,799. MANAGEMENT AND GENERAL EXPENSES 530,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664,387. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ACCOUNTING CHANGE -10,791. MONROE JOINT VENTURE INC 600 SECOND AVENUE NEW GLARUS WI 53574 311663896 ASSISTED LIVING APARTMENTS WI 501(C)(3) LINE 11 NEW GLARUS HOME INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0