ST JOSEPH RESIDENCE INC MRS SHAW: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH RESIDENCE INC MRS SHAW (EIN 39-1087412)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201643199349302304
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T08:57:05-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391173131	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543053819	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391087412	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH RESIDENCE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	9209825310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54961	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GIDGET BLANK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9209825310	PhoneNum
Signature	2016-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL G DENIS	PreparerPersonNm
PTIN	P00240969	PTIN
Phone	9204367800	PhoneNum
Preparation	2016-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROGER STEINGRABER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54961	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,466,303	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STJOSEPHRESIDENCE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ELDERLY HEALTHCARE AND HOUSING	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	312	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,330	PYContributionsGrantsAmt
CY Contributions Grants	$4,615	CYContributionsGrantsAmt
PY Program Service Revenue	$7,569,523	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,405,725	CYProgramServiceRevenueAmt
PY Investment Income	$29,107	PYInvestmentIncomeAmt
CY Investment Income	$19,711	CYInvestmentIncomeAmt
PY Other Revenue	$34,412	PYOtherRevenueAmt
CY Other Revenue	$36,252	CYOtherRevenueAmt
PY Total Revenue	$7,641,372	PYTotalRevenueAmt
CY Total Revenue	$7,466,303	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,725,825	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,344,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,705,265	PYOtherExpensesAmt
CY Other Expenses	$2,971,054	CYOtherExpensesAmt
PY Total Expenses	$7,431,090	PYTotalExpensesAmt
CY Total Expenses	$7,315,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$210,282	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$150,588	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,753,977	TotalAssetsBOYAmt
Total Assets EOY	$8,743,174	TotalAssetsEOYAmt
Total Liabilities BOY	$2,342,950	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,219,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,411,027	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,523,563	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,195,924	ExpenseAmt
Revenue	$6,090,703	RevenueAmt
Desc	SKILLED NURSING FACILITY PROVIDED 28,614 DAYS OF CARE IN 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$987,103	ExpenseAmt
Revenue	$1,315,022	RevenueAmt
Desc	COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,751 DAYS OF CARE DURING 2015.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$6,183,027	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	312	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUE WOLFE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9209825354	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54961	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROGER STEINGRABER
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HEISE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANTHONY VAN KAMPEN
SEC-TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER ADELE DEMULLING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM KREJCAREK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FATHER ARUL IRUDAMONEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KENNETH BILGRIEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK GROSSMAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE DYRESON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SISTER ROSE-MARIE DUFAULT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID RUSCH
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GIDGET BLANK
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,541	$0	$8,068
SUSAN WOLFE
DIRECTOR OF FINANCIAL SERV	40.00		Yes (X)	$63,239	$0	$6,017

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$156,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,085	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,615	AllOtherContributionsAmt
Total Contributions	$4,615	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT/RESIDENT SERVI	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,405,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,405,725	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,405,725	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,711	TotalRevenueColumnAmt
Exclusion	$19,711	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUES	Desc
Business	623000	BusinessCd
Total Revenue Column	$36,252	TotalRevenueColumnAmt
Exclusion	$36,252	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,252	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,466,303	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,405,725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,963	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,865	TotalAmt
Program Services	$14,085	ProgramServicesAmt
Management And General	$156,780	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,740,589	TotalAmt
Program Services	$3,411,044	ProgramServicesAmt
Management And General	$329,545	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$159,895	TotalAmt
Program Services	$145,808	ProgramServicesAmt
Management And General	$14,087	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$273,312	TotalAmt
Program Services	$249,233	ProgramServicesAmt
Management And General	$24,079	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,179	TotalAmt
Management And General	$17,179	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,860	TotalAmt
Management And General	$4,860	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$618,671	TotalAmt
Program Services	$550,182	ProgramServicesAmt
Management And General	$68,489	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,782	TotalAmt
Program Services	$2,361	ProgramServicesAmt
Management And General	$50,421	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,765	TotalAmt
Program Services	$21,862	ProgramServicesAmt
Management And General	$22,903	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,106	TotalAmt
Program Services	$29,106	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$453,269	TotalAmt
Program Services	$436,404	ProgramServicesAmt
Management And General	$16,865	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,881	TotalAmt
Program Services	$5,248	ProgramServicesAmt
Management And General	$18,633	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$297,714	TotalAmt
Program Services	$297,714	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,673	TotalAmt
Program Services	$7,496	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THERAPY SUPPLIES	$281,171	$281,171
NURSING HOME BED ASSESS	$211,520		$211,520
NURSING PROGRAM EXPENSE	$200,274	$200,274
DIETARY SUPPLIES	$197,999	$197,999

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$529,190	TotalAmt
Program Services	$333,040	ProgramServicesAmt
Management And General	$196,150	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,315,715	TotalAmt
Program Services	$6,183,027	ProgramServicesAmt
Management And General	$1,132,688	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,287	BOYAmt
EOY	$14,643	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,044,072	BOYAmt
EOY	$1,746,182	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,179,499	BOYAmt
EOY	$767,900	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$30,210	BOYAmt
EOY	$30,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,104	BOYAmt
EOY	$17,351	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,877,100	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,144,997	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,864,671	BOYAmt
EOY	$2,732,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$870,046	BOYAmt
EOY	$719,843	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,726,088	BOYAmt
EOY	$2,715,034	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,753,977	BOYAmt
EOY	$8,743,174	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$337,493	BOYAmt
EOY	$363,963	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,208,787	BOYAmt
EOY	$1,157,581	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$796,670	BOYAmt
EOY	$698,067	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,342,950	BOYAmt
EOY	$2,219,611	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,411,027	BOYAmt
EOY	$6,418,646	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$104,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,411,027	BOYAmt
EOY	$6,523,563	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,753,977	BOYAmt
EOY	$8,743,174	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$150,588	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$38,052	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,615	CurrentTaxYearAmt
Total	$158,589	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,191,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,196,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,594,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,569,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,405,725	CurrentTaxYearAmt
Total	$38,958,087	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,269,066	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,257,833	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,601,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,577,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,410,340	CurrentTaxYearAmt
Total	$39,116,676	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$39,116,676	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,711	CurrentTaxYearAmt
Total	$102,377	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,711	CurrentTaxYearAmt
Total	$102,377	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,252	CurrentTaxYearAmt
Total	$124,367	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,278,221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,289,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,667,871	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,641,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,466,303	CurrentTaxYearAmt
Total	$39,343,420	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99420	PublicSupportCY509Pct
Public Support PY509	0.99550	PublicSupportPY509Pct
Investment Income CY	0.00260	InvestmentIncomeCYPct
Investment Income PY	0.00220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$33,972	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$148,070	OtherCostOrOtherBasisAmt
Book Value	$182,042	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,980,011	OtherCostOrOtherBasisAmt
Depreciation	$3,426,940	DepreciationAmt
Book Value	$1,553,071	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$164,081	OtherCostOrOtherBasisAmt
Depreciation	$120,175	DepreciationAmt
Book Value	$43,906	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,550,966	OtherCostOrOtherBasisAmt
Depreciation	$2,597,882	DepreciationAmt
Book Value	$953,084	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,732,103	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RESIDENT TRUST FUND	$18,517
DUE FROM RELATED COMPANY	$2,677,698
BENEFICIAL INTEREST IN COMMUNITY FOUNDATION	$18,819

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,715,034	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$698,067	Amt

Field	Value	IRS element (for citing)
Total Liability	$698,067	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,428,251	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$38,052	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$38,052	RevenueNotReportedAmt
Revenue Subtotal	$7,466,303	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,466,303	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,315,715	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,315,715	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,315,715	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	ST. JOSEPH RESIDENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAX. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2015. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION CURRENTLY HAS NO FORMAL REVIEW PROCESS IN PLACE FOR THE 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT. IT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	BAD DEBT WRITE OFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 173,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,767. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 117,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,894. CBRF & ASSISTED LIVING SUPPLIES: PROGRAM SERVICE EXPENSES 105,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,918. LAUNDRY SUPPLIES: PROGRAM SERVICE EXPENSES 81,553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,553. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 27,675. MANAGEMENT AND GENERAL EXPENSES 6,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,947. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,111.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE WASHINGTON CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 W WASHINGTON	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54961	ZIPCd

Field	Value	IRS element (for citing)
EIN	200349479	EIN
Primary Activities	ASSISTED LIVING, ADULT DAY CARE, SENIOR CENTER	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501 (C) 3	ExemptCodeSectionTxt
Public Charity Status	509(A)(2)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE WASHINGTON CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$1,677,698	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt