2019-06-24T08:18:55-07:00 2018-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2018-01-01 391757756 ST ANN CENTER FOR INTERGENERATIONAL CARE INC STAN 4149775000 2801 E MORGAN AVENUE MILWAUKEE WI 53207 SR EDNA LONERGAN Executive Direc 2019-06-24 true Diana Luttmann P01075770 4142711451 2018 2019-02-21 02:37:17Z JAMES GORMLEY 2801 E MORGAN AVENUE MILWAUKEE WI 53207 16449462 false false 0928 X www.stanncenter.org X 1983 WI to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting. 18 18 308 1916 0 2455155 7226465 5871608 6052284 194484 212753 647964 914590 9169211 14406092 169981 2184486 0 5738003 5898541 0 573754 3000757 3112810 8908741 11195837 260470 3210255 23028957 25771097 5557392 5198112 17471565 20572985 X to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.The organization has a commitment to provide many opportunities for the generations-young & old-to come together for learning, loving and laughter as well as to improve the quality of life for people of all ages in our community regardless of faith, culture, or ability to pay. false false 5681893 5853678 Day Services add to the quality of life for the young, frail senior citizens, and persons with disabilities. SERVICES INCLUDE BATH, MASSAGE, BEAUTICIAN, AQUATICS, CERAMICS PROGRAM, ART PROGRAM, ENTERTAINMENT, THERAPY. ALSO A NUTRItIOUS HOT LUNCH IS SERVED. 2922313 2184486 521972 Other Programs: WE HAVE A "BUDDY PROGRAM" WHICH teaches mainly inner city youth who are generally in their teens things like how to apply for a job, how to present one's self when interviewing for a job, the responsibilities of having a job, the actual experience of holding a job here at St. Ann Center, learning what a check for services rendered is all about by actually receiving a small stipend for the services rendered here at the Center and the actual experience of going to a bank and actually cashing that check.WELLNESS: St. Ann Centers Wellness Services focus on promoting the health of the whole personbody, mind and spirit. These services include: Massage, used as a therapy for an injury or chronic pain, as well as stress management; Music Therapy, a unique and creative way to respond to the physical, emotional, cognitive and social needs of people of all ages through the universal language of music; an Aquatic Center, used to teach children to swim and to provide warm water therapy for clients with physical or cognitive concerns; a Beauty Salon which provides hair and nail care, promoting client hygiene and feelings of wellbeing; Art, Jewelry-Making and Ceramics sessions for children and adults, incorporating basic therapeutic goals aimed at building social skills, self-esteem, fine motor skills, creativity and self-expression through the arts.ST. ANN PROPERTIES CENTER CONTRIBUTION TO CONSTRUCTION 312809 398647 Respite Center:WE HAVE NINE OVERNIGHT BEDS WHERE CLIENTS OVER AGE 18 CAN STAY UP TO TWENTY-ONE DAYS/NIGHTS GIVING CAREGIVERS A BREAK. 198831 218499 9115846 true true false false false false false false false true true false false false true true false true false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false true 15 11 true 308 true false false false false false false true true false 0 false false false false false false false false false false false false X 18 18 false false false false true true true true true false false true true true false true true true true false WI X X Dayo Akande 4149775000 2801 E MORGAN AVENUE MILWAUKEE WI 53207 WILLIAM REILLEY Director 1.00 0.00 X 0 0 0 PRAVEEN RAO Director 1.00 0.00 X 0 0 0 JIM P LENAHAN Director 1.00 0.00 X 0 0 0 DOUG BARNES Director 1.00 0.00 X 0 0 0 SR MARY ANN POLASEK OSF Director 1.00 0.00 X 0 0 0 JAMES GORMLEY CHAIR 1.00 0.00 X X 0 0 0 JACQUELINE HERD-BARBER Director 1.00 0.00 X 0 0 0 SHERRY HUSA VICE CHAIR 1.00 0.00 X X 0 0 0 LINDA GRUNAU Director 1.00 0.00 X 0 0 0 JOHN BARTKOWSKI Director 1.00 0.00 X 0 0 0 DANIEL LAFRENZ Director 1.00 0.00 X 0 0 0 CRAIG MACKUS Director 1.00 0.00 X 0 0 0 TIMOTHY SULLIVAN Director 1.00 0.00 X 0 0 0 THERESA JONES Director 1.00 0.00 X 0 0 0 RONALD MALONE Director 1.00 0.00 X 0 0 0 RAEJEAN KANTER Director 1.00 0.00 X 0 0 0 PETER KORDUS Director 1.00 0.00 X 0 0 0 SR ANN KELLEY OSF Director 1.00 0.00 X 0 0 0 SR EDNA LONERGAN Executive Direc 40.00 0.00 X 0 0 69000 JOHN GLASER Past CFO 8.00 0.00 X 15600 0 0 DAYO AKANDE CFO 40.00 0.00 X 65525 0 7120 81125 76120 0 false false false GT PRIVATE DETECTIVE AGENCY LLC 4682 N 69TH ST MILWAUKEE WI 53218 security 156393 1 133731 670077 6422657 7226465 Client Services Fees 624100 207764 207764 Daycare Fee Income 624410 5212718 5212718 Respite Center 623000 340826 340826 Therapy Fee Income 624100 100948 100948 wellness Fee Income 624100 190028 190028 6052284 182224 182224 0 0 0 1310700 1280171 30529 30529 30529 157321 133731 62945 94376 94376 1065550 662020 403530 403530 141310 38234 103076 103076 Insurance Proceeds 900099 252991 252991 OTHER REVENUE 900099 60617 60617 313608 14406092 6396421 783206 2161981 2161981 0 22505 22505 0 157245 122846 23873 10526 0 4976180 3891679 751637 332864 51247 34667 11231 5349 328414 264367 47331 16716 385455 299967 63232 22256 0 0 47000 30436 11510 5054 0 0 0 359768 255698 80307 23763 32902 4239 2644 26019 531470 298722 168855 63893 0 0 805655 634917 149620 21118 33630 23816 8088 1726 0 3814 338 3369 107 0 0 407251 267768 112312 27171 142969 120942 18675 3352 Food 381098 380950 75 73 LOSS FROM FLOOD DAMAGE 152075 124344 25360 2371 BAD DEBT EXPENSE 133214 124610 8604 MISCELLANEOUS 46177 32282 12163 1732 35787 18772 15955 1060 11195837 9115846 1506237 573754 577438 451499 508652 411597 1539670 1271038 430029 608073 0 0 13250000 16603500 4110 3555 139064 158908 11056775 6227915 5102536 4828860 1204035 1169044 265831 259405 0 0 7592 5618 23028957 25771097 657602 823140 4878022 4351127 21768 23845 5557392 5198112 X 14941335 18413628 1765010 1394137 765220 765220 17471565 20572985 23028957 25771097 3210255 -108835 X false true X true false X 4114062 3731349 2779358 2455155 7226465 20306389 0 0 4114062 3731349 2779358 2455155 7226465 20306389 2413340 17893049 44912 163277 199715 162979 182224 753107 0 1283639 1319609 1454947 1421105 1677789 7157089 28216585 23917306 0.63410 0.54660 X 1321588 -36857 1284731 1188739 100000 82849 50000 1321588 1123495 66236 992 1188739 1183470 -8881 50000 1094 1123495 1163432 70038 50000 1183470 0.16000 0.67000 0.17000 true true true 10173214 5530186 4643028 883561 697729 185832 4828860 Client Deposits 23845 23845 X 14374698 -108835 18293 20914 -69628 14444326 -38234 -38234 14406092 9442680 18293 -1771450 -1753157 11195837 11195837 Part V, Line 4: Intended uses of the endowment fund. The Harry & Jeanette Weinberg Endowment Fund investment earnings are being used to support the adult daycare services at the Stein campus. Part X : FIN48 Footnote St. Ann Center for Intergenerational Care, Inc. is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2018, the Organizations had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organizations do not anticipate any significant changes to unrecognized income tax benefits over the next year. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Income - St. Ann Properties $2473295 Eliminations - St. Ann Properties $-2452381 NW AFRICA HELP MANKIND 22505 WIRE FMV 1 false false false false false false false NEVINS 272022 133731 138291 1500 26129 5690 23304 GOLF OUTING 14284 14284 125 4316 286306 133731 152575 125 5816 26129 5690 23304 61064 91511 false false 1065550 381250 280770 true 1.00000 1065550 381250 280770 662020 403530 WI true false true false 1.00000 John Glaser 2801 EAST MORGAN AVENUE MILWAUKEE WI 53207 false john glaser 15600 coordinator of raffle X false true ST ANN CENTER PROPERTIES INC 2801 E MORGAN AVE MILWAUKEE WI 53217 472308420 2161981 0 To support construction 0 1 Grantmaker's Description of How Grants are Used CONTRIBUTIONS WERE BASED ON COSTS INCURRED FOR THE NEW CAMPUS BASED ON SOURCE DOCUMENTS Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Respite Center:WE HAVE NINE OVERNIGHT BEDS WHERE CLIENTS OVER AGE 18 CAN STAY UP TO TWENTY-ONE DAYS/NIGHTS GIVING CAREGIVERS A BREAK. OTHER PROGRAM SERVICES 5: Other Programs: WE HAVE A "BUDDY PROGRAM" WHICH teaches mainly inner city youth who are generally in their teens things like how to apply for a job, how to present one's self when interviewing for a job, the responsibilities of having a job, the actual experience of holding a job here at St. Ann Center, learning what a check for services rendered is all about by actually receiving a small stipend for the services rendered here at the Center and the actual experience of going to a bank and actually cashing that check.WELLNESS: St. Ann Centers Wellness Services focus on promoting the health of the whole personbody, mind and spirit. These services include: Massage, used as a therapy for an injury or chronic pain, as well as stress management; Music Therapy, a unique and creative way to respond to the physical, emotional, cognitive and social needs of people of all ages through the universal language of music; an Aquatic Center, used to teach children to swim and to provide warm water therapy for clients with physical or cognitive concerns; a Beauty Salon which provides hair and nail care, promoting client hygiene and feelings of wellbeing; Art, Jewelry-Making and Ceramics sessions for children and adults, incorporating basic therapeutic goals aimed at building social skills, self-esteem, fine motor skills, creativity and self-expression through the arts.ST. ANN PROPERTIES CENTER CONTRIBUTION TO CONSTRUCTION Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE THE CANONICALLY ELECTED ADMINISTRATIVE TEAM OF THE CORPORATION'S SPONSORING ENTITY, THE SISTERS OF ST. FRANCIS OF ASSISI Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body APPOINT AND REMOVE DIRECTORS FROM THE CORPORATION'S BOARD OF DIRECTORS Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders - REVIEW STATEMENTS OF CORPORATE MISSION, PHILOSOPHY, OR PURPOSE- REVIEW ARTICLES OF INCORPORATION, BYLAWS, AND ANY PLAN FOR MERGER OR DISSOLUTION- SELECT THE INDEPENDENT AUDITORS AND ATTORNEYS TO BE RETAINED- REVIEW ANNUAL OPERATING AND CAPITAL BUDGETS- APPROVE ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF $25,000, ANY UNSECURED BORROWING IN EXCESS OF $25,000, AND ANY SECURED BORROWING- APPROVE ANY SALE OF REAL PROPERTY OR SUBSTANTIALLY ALL PERSONAL PROPERTY OWNED BY THE CORPORATION- APPROVE ANY LEASE OF REAL PROPERTY- APPROVE SIGNIFICANT CHANGES IN PROGRAMS AND ACTIVITIES- APPROVE ANY PLAN FOR THE SOLICITATION OF CONTRIBUTIONS AND APPROVE ACCEPTANCE OF ANY CHARITABLE CONTRIBUTION THAT IMPOSES A MATERIAL OBLIGATION- APROVE CREATION OF ANY SUBSIDIARY OR FORMAL AFFILIATION WITH ANOTHER ENTITY Form 990, Part VI, Line 11b: Form 990 Review Process 990 WILL BE PROVIDED TO THE AUDIT COMMITTEE FOR APPROVAL ANNUALLY PRIOR TO FILING Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management by annual review subject to the Chairman of the Board Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees by annual review subject to the President of the Corporation Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST OR ON THE WEBSITE. ST ANN CENTER PROPERTIES INC 2801 E MORGAN AVE MILWAUKEE WI 53207 472308420 HOLDS REAL ESTATE WI 501(C)(2) N/A false THE SISTERS OF ST FRANCIS OF ASSISI 3221 S LAKE DR ST FRANCIS WI 53235 390806721 FOSTERING CHRISTIAN COMMUNITY WI 501(C)(3) 1 N/A false false true false true false false false false false false true false false false false false false false false ST ANN CENTER PROPERTIES INC b 2161981 FMV ST ANN CENTER PROPERTIES INC d 23450000 FMV ST ANN CENTER PROPERTIES INC k 290400 FMV