2019-02-14T11:05:23-06:00 2018-03-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 537133074 990 2017-04-01 391137868 ST MONICA'S SENIOR LIVING INC STMO 2626395050 3920 N GREEN BAY RD RACINE WI 534041416 LORETTA BAXTER ADMINISTRATOR 2626395050 2019-02-13 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2019-02-13 19:16:04 CS P 68342E75F01A61EB9B1EE0111EA88A19222854B3 BB9037E3AA85FAE4E129294E83CD7747F0718998 2017 2019-02-21 02:37:17Z LORETTA BAXTER 3920 N GREEN BAY RD RACINE WI 534041416 4518779 0 X WWW.STMONICASSENIORLIVING.COM X 1968 WI IN THE SPIRIT OF OUR FOUNDERS, THE SISTERS OF ST. RITA, WE PROVIDE A COMPASSIONATE, SAFE, LOVING FAMILY HOME ENVIRONMENT THAT RESPECTS THE DIGNITY OF ALL RESIDENTS. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF EACH RESIDENT AND SUPPORT THEIR FAMILIES. 18 16 154 80 0 0 1037896 244907 3553808 4213264 35498 43310 4259 4732 4631461 4506213 0 0 0 0 2170220 2806467 60826 0 4059 1226270 1552962 3457316 4359429 1174145 146784 9217226 13058612 3606165 7217632 5611061 5840980 X IN THE SPIRIT OF OUR FOUNDERS, THE SISTERS OF ST. RITA, WE PROVIDE A COMPASSIONATE, SAFE, LOVING FAMILY HOME ENVIRONMENT THAT RESPECTS THE DIGNITY OF ALL RESIDENTS. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF EACH RESIDENT AND SUPPORT THEIR FAMILIES. 0 0 3542414 4213264 ST. MONICA'S IS NESTLED ON 42 ACRES ALONG THE ROOT RIVER IN RACINE, WISCONSIN. WITHIN OUR WALLS AND GROUNDS WE SERVE 94 RESIDENTS; PROVIDING A SENSE OF CALM, SECURITY AND ENJOYMENT. THE STAFF INCLUDES PROFESSIONAL, LICENSED CAREGIVERS, DEDICATED TO TREATING EVERY RESIDENT LIKE FAMILY AND ENGAGING EACH IN FRUITFUL, INTERESTING ACTIVITY. 3542414 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 154 1 0 0 0 0 0 1 1 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 WI X LORETTA BAXTER 2626395050 3920 N GREEN BAY RD RACINE WI 534041416 MARY JO SULLIVAN PRESIDENT 1.00 X X 0 0 0 RAY JOHNSON PAST PRESIDENT 1.00 X X 0 0 0 SR ANGELICA SUMMER VICE PRESIDENT 40.00 X X 20475 0 2980 JILL HELLER TREASURER 1.00 X X 0 0 0 MARY WYANT SECRETARY 1.00 X X 0 0 0 LAMONTE BOHMAN DIRECTOR 1.00 X 0 0 0 SUSAN BOLAND DIRECTOR 1.00 X 0 0 0 DAN DEBAKER DIRECTOR 1.00 X 0 0 0 MANEEKA DECKER DIRECTOR 1.00 X 0 0 0 EDWARD DEMEULENAERE DIRECTOR 1.00 X 0 0 0 DAVID EASLEY DIRECTOR 1.00 X 0 0 0 VICTOR ERATO DIRECTOR 1.00 X 0 0 0 RICHARD KREUL DIRECTOR 1.00 X 0 0 0 CHAD KUCIK DIRECTOR 1.00 X 0 0 0 KEVIN MCCABE DIRECTOR 1.00 X 0 0 0 RON SCHULZ DIRECTOR 1.00 X 0 0 0 PAIGE WESLASKI DIRECTOR 1.00 X 0 0 0 SR CLARE ROTHNEY DIRECTOR 40.00 X 20119 0 2821 LORETTA BAXTER ADMINISTRATOR 40.00 X 100677 0 10866 141271 0 16667 1 0 0 0 0 15314 229593 244907 RENTAL INCOME 623110 3658525 3658525 PERSONAL SERVICES INCO 812199 541662 541662 MISCELLANEOUS REVENUE 623110 13077 13077 4213264 43310 43310 17298 15314 12566 4732 4732 4506213 4213264 0 48042 150439 59537 90902 2142377 1853741 288636 30864 24451 6413 299857 254907 44950 182930 154585 28345 6758 6758 13541 13541 15768 15768 135989 94175 41814 46907 2245 40603 4059 406304 324947 81357 360092 308543 51549 2208 1878 330 42899 28471 14428 100089 84795 15294 293969 249051 44918 109796 93019 16777 18642 8069 10573 4359429 3542414 812956 4059 823649 883341 189835 49471 35725 55340 45783 52368 14869840 4607381 6345223 10262459 1777011 1755633 9217226 13058612 227861 305974 71966 4099 3306338 6907559 3606165 7217632 X 5314958 5735241 296103 105739 5611061 5840980 9217226 13058612 146784 83135 0 X 0 1 X 0 0 X 67756 42450 162808 1037896 244907 1555817 2605519 2953862 3219121 3553808 4213264 16545574 2673275 2996312 3381929 4591704 4458171 18101391 0 0 0 18101391 58003 78416 30532 35498 43310 245759 58003 78416 30532 35498 43310 245759 1820 4259 4732 10811 2731278 3074728 3414281 4631461 4506213 18357961 0.98600 0.98530 0.01340 0.01430 X 222990 222990 13124828 3870947 9253881 69053 50522 18531 1452969 685912 767057 10262459 4586146 83135 -15768 67367 4518779 -12566 -12566 4506213 4356227 12566 12566 4343661 15768 15768 4359429 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -15,768. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,566. GOLF OUTING 32612 15314 17298 9161 3405 32612 15314 17298 9161 3405 12566 4732 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.