2025-05-15T10:16:15-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 391335439 NEW GLARUS HOME INC NEWG 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 MATT STREIFF EXECUTIVE DIRECTOR 6085272126 2025-04-17 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-16 2023 2025-03-06 01:10:19Z MATT STREIFF 600 SECOND AVENUE NEW GLARUS WI 53574 12448259 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. 14 14 240 55 0 0 5982 25457 9231017 11675046 80620 534687 0 0 9317619 12235190 0 0 0 0 5135066 5794214 0 0 0 6033893 7972890 11168959 13767104 -1851340 -1531914 21301392 19583078 14540879 14350835 6760513 5232243 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 9888629 0 10127888 SUCCESSFUL OPERATION OF A 87-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 27,492. 1503653 0 1536389 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. 15722 0 10769 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. 11408004 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 1 0 0 0 0 0 0 1 0 0 0 1 1 0 240 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 MATT STREIFF EXECUTIVE DIRECTOR 40.00 1.00 X 142830 0 30330 DAVID WICKLINE PRESIDENT 1.00 1.00 X X 0 0 0 BARBARA DUERST VICE PRESIDENT 1.00 X X 0 0 0 DAVE CUNNINGHAM VICE PRESIDENT 1.00 X X 0 0 0 BRUCE QUADE TREASURER 1.00 X X 0 0 0 JOAN MOEN TREASURER 1.00 X X 0 0 0 PATRICK MEIER SECRETARY 1.00 X X 0 0 0 MARK DOUMA 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 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 142830 0 30330 1 0 1 0 UNIDINE 400 NORTHRIDGE RD STE 600 SANDY SPRINGS GA 30350 DIETARY SERVICES 1358418 GL REHAB 600 2ND AVENUE NEW GLARUS WI 53574 THERAPY SERVICES 549328 CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 NURSING SERVICES 518986 PRIME TIME HEALTHCARE LLC 15380 WEIR ST OMAHA NE 68137 NURSING SERVICES 431663 GRAPETREE MEDICAL STAFFING LLC 2501 BOJI BEND DRIVE MILFORD IA 51351 NURSING SERVICES 420165 8 25457 25457 PATIENT SERVICE 623000 11557750 11557750 OTHER TENANT CHARGES 623000 84236 84236 MANAGEMENT FEES 623000 33060 33060 11675046 89980 89980 128513 529263 123706 89363 4807 439900 444707 444707 12235190 11675046 0 534687 X 173160 173160 4692326 4231865 460461 60621 60621 513899 470180 43719 354208 310844 43364 1973 1973 73915 73915 11353 11353 4246004 4066217 179787 51536 51536 222175 88656 133519 49428 49428 349898 349898 16010 16010 896 896 502124 427709 74415 1050485 934091 116394 173486 173486 PROGRAM SUPPLIES 465893 465433 460 BAD DEBTS 373572 373572 STATE ASSESSMENT 224636 224636 DUES AND SUBSCRIPTIONS 19279 2490 16789 140227 140227 13767104 11408004 2359100 0 15426 18447 613966 1858362 976192 1937011 2 0 124230 93055 31237023 15795460 16339586 15441563 2314448 0 917542 234640 21301392 19583078 1144673 916514 2726494 3073857 10619495 10327193 50217 33271 14540879 14350835 X 6760513 5232243 6760513 5232243 21301392 19583078 -1531914 3644 0 X 0 1 X 1 0 X 280783 1903059 396014 5982 25457 2611295 9768050 8852176 8093802 9231017 11675046 47620091 10048833 10755235 8489816 9236999 11700503 50231386 0 1081266 1296503 383065 266294 904285 3931413 1081266 1296503 383065 266294 904285 3931413 46299973 22672 10919 2879 3959 89980 130409 22672 10919 2879 3959 89980 130409 10071505 10766154 8492695 9240958 11790483 50361795 0.91930 0.93280 0.00260 0.00160 X 0 0 970359 970359 27277278 13360780 13916498 2989386 2434680 554706 15441563 LEASE LIABILITY 33271 33271 12238834 3644 3644 12235190 0 12235190 13767104 0 13767104 0 13767104 X X X 0 0 0 0 0 0 0 0 0 MATT STREIFF EXECUTIVE DIRECTOR 142830 0 0 0 0 0 0 0 30330 0 173160 0 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2016-04-27 12840000 CONSTRUCTION PROJECTS 0 0 0 A 2383234 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 TYLER LUESCHOW SON OF BOARD MEMBER KARL LUESCHOW 14300 LAWN SERVICE 0 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 519,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,393. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,476,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,476,443. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 93,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,930. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 235,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,180. OTHER SERVICES: PROGRAM SERVICE EXPENSES 103,691. MANAGEMENT AND GENERAL EXPENSES 179,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,478. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,637,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,637,580. 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 1 1 0 0