2022-05-11T16:30:29-05:00 2021-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-07-01 391335439 NEW GLARUS HOME INC NEWG 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 ERIN FRANCOIS PRESIDENT 6085272126 2022-05-06 1 ERIN FRANCOIS XXX-XX-XXXX MICHAEL J PETERSON CPA P01833529 2187224705 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN FRANCOIS 600 SECOND AVENUE NEW GLARUS WI 53574 10842612 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. 12 12 236 80 0 0 280783 1903059 9768050 8852176 118482 86975 0 0 10167315 10842210 2594 232 0 0 6348121 6286181 0 0 0 4040763 4526178 10391478 10812591 -224163 29619 26965546 25575731 16109633 14681541 10855913 10894190 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 7477815 232 7862534 SUCCESSFUL OPERATION OF A 97-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 27,234 1432223 989642 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. 19558 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. 8929596 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 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 4 0 236 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ERIN FRANCOIS 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 DAVID WICKLINE PRESIDENT 1.00 1.00 X X 0 0 0 BRUCE QUADE TREASURER 1.00 X X 0 0 0 SHARON STREIFF SECRETARY 1.00 1.00 X X 0 0 0 SAMUEL BEUSCHEL DIRECTOR 1.00 X 0 0 0 CARMEN CRAKER DIRECTOR (THROUGH MAY 21) 1.00 X 0 0 0 SHIRL DAVIES-MORRIS DIRECTOR (THROUGH JUNE 21) 1.00 X 0 0 0 BARBARA DUERST DIRECTOR 1.00 X 0 0 0 SUSAN ESCANDELL DIRECTOR 1.00 X 0 0 0 MARY GAFNER DIRECTOR 1.00 X 0 0 0 CHRIS KIEZ DIRECTOR (THROUGH DEC 20) 1.00 X 0 0 0 PATRICK MEIER DIRECTOR 1.00 X 0 0 0 MATT STREIFF DIRECTOR 1.00 X 0 0 0 SARAH WATKINS DIRECTOR 1.00 X 0 0 0 JANIS ROESSLEIN DIRECTOR 1.00 X 0 0 0 JOEL MACDONALD DIRECTOR OF FINANCE 40.00 1.00 X 3346 0 0 ERIN FRANCOIS EXECUTIVE DIRECTOR 40.00 1.00 X 134125 0 26886 PATTY EMBERSON DIRECTOR OF NURSING 40.00 X 134009 0 26886 271480 0 53772 2 0 1 0 GL REHAB 600 2ND AVENUE NEW GLARUS WI 53574 THERAPY SERVICES 408321 WIPFLI PO BOX 8010 WAUSAU WI 54403 FINANCIAL SERVICES 124400 DIRECT NETWORKS 1017 APPLEGATE RD STE 100 MADISON WI 53713 IT SERVICES 109559 UNIDINE 400 NORTHRIDGE RD STE 600 SANDY SPRINGS GA 30350 DIETARY SERVICES 100970 4 1887934 15125 1903059 PATIENT SERVICE 623000 8596540 8596540 OTHER TENANT CHARGES 623000 133938 133938 MANAGEMENT FEES 623000 121698 121698 8852176 10919 10919 76458 0 402 76458 -402 76056 76056 10842210 8852176 0 86975 X 232 232 213883 213883 4757107 4435167 321940 96582 96582 884550 759174 125376 334059 295278 38781 8844 8844 73153 73153 12024 12024 1461431 1310067 151364 51592 51592 140739 61088 79651 78369 78369 270097 270097 11612 935 10677 945 236 709 358861 273555 85306 1066914 953471 113443 124221 124221 PROGRAM SUPPLIES 348998 348998 STATE ASSESSMENT 191080 191080 BAD DEBTS 140015 140015 RAW FOOD 124716 124716 62567 62567 10812591 8929596 1882995 0 29151 2666 2853359 2067442 1049353 760644 46069 59504 86207 173726 30737129 12663967 18761295 18073162 4004544 4077635 135568 360952 26965546 25575731 630080 680392 168798 71227 2720913 2725821 11501382 11204101 3556 0 1084904 0 16109633 14681541 X 10855913 10894190 10855913 10894190 26965546 25575731 29619 8658 0 X 0 1 X 1 0 X 6642 3484 11046 280783 1903059 2205014 7165417 8431584 9084733 9768050 8852176 43301960 7172059 8435068 9095779 10048833 10755235 45506974 0 41701 104168 1081266 1296503 2523638 41701 104168 1081266 1296503 2523638 42983336 139004 155648 35865 22672 10919 364108 139004 155648 35865 22672 10919 364108 7311063 8590716 9131644 10071505 10766154 45871082 0.93700 0.94640 0.00790 0.02520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1023136 1023136 26934107 10739145 16194962 2779886 1924822 855064 18073162 PART IV, LINE 2B: THE ORGANIZATION IS THE TRUSTEE OF CERTAIN MEMBER'S ESCROW FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR MEMBERS OF THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 ERIN FRANCOIS EXECUTIVE DIRECTOR 134125 0 0 0 0 0 0 0 26886 0 161011 0 0 0 PATTY EMBERSON DIRECTOR OF NURSING 134009 0 0 0 0 0 0 0 26886 0 160895 0 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2016-04-27 12840000 CONSTRUCTION PROJECTS 0 0 0 A 1483233 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 A, LINE 2 SHARON AND MATT STREIFF HAVE A FAMILY RELATIONSHIP. 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 LEADING AGE 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 320,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,266. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 650,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,887. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 100,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,909. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 148,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,054. OTHER SERVICES: PROGRAM SERVICE EXPENSES 89,951. MANAGEMENT AND GENERAL EXPENSES 151,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,315. 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