2016-11-14T08:57:05-06:00 2015-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2015-01-01 391087412 ST JOSEPH RESIDENCE INC STJO 9209825310 107 E BECKERT ROAD NEW LONDON WI 54961 GIDGET BLANK EXECUTIVE DIRECTOR 9209825310 2016-11-11 1 PAUL G DENIS P00240969 9204367800 2016-11-11 2015 2017-02-10 21:41:12Z ROGER STEINGRABER 107 E BECKERT ROAD NEW LONDON WI 54961 7466303 0 X WWW.STJOSEPHRESIDENCE.COM X 1965 WI TO PROVIDE ELDERLY HEALTHCARE AND HOUSING 11 11 312 11 0 0 8330 4615 7569523 7405725 29107 19711 34412 36252 7641372 7466303 0 0 0 0 4725825 4344661 0 0 0 2705265 2971054 7431090 7315715 210282 150588 8753977 8743174 2342950 2219611 6411027 6523563 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING. 0 0 5195924 6090703 SKILLED NURSING FACILITY PROVIDED 28,614 DAYS OF CARE IN 2015. 987103 1315022 COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,751 DAYS OF CARE DURING 2015. 6183027 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 312 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X SUE WOLFE 9209825354 107 E BECKERT ROAD NEW LONDON WI 54961 ROGER STEINGRABER PRESIDENT 1.00 X X 0 0 0 MARK HEISE VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY VAN KAMPEN SEC-TREASURER 1.00 X X 0 0 0 SISTER ADELE DEMULLING BOARD MEMBER 1.00 X 0 0 0 WILLIAM KREJCAREK BOARD MEMBER 1.00 X 0 0 0 FATHER ARUL IRUDAMONEY BOARD MEMBER 1.00 X 0 0 0 KENNETH BILGRIEN BOARD MEMBER 1.00 X 0 0 0 MARK GROSSMAN BOARD MEMBER 1.00 X 0 0 0 STEVE DYRESON BOARD MEMBER 1.00 X 0 0 0 SISTER ROSE-MARIE DUFAULT BOARD MEMBER 1.00 X 0 0 0 DAVID RUSCH BOARD MEMBER 1.00 X 0 0 0 GIDGET BLANK EXECUTIVE DIRECTOR 40.00 X 93541 0 8068 SUSAN WOLFE DIRECTOR OF FINANCIAL SERV 40.00 X 63239 0 6017 156780 0 14085 0 0 0 0 0 4615 4615 PATIENT/RESIDENT SERVI 623000 7405725 7405725 7405725 19711 19711 MISCELLANEOUS REVENUES 623000 36252 36252 36252 7466303 7405725 0 55963 X 170865 14085 156780 3740589 3411044 329545 159895 145808 14087 273312 249233 24079 17179 17179 4860 4860 618671 550182 68489 52782 2361 50421 44765 21862 22903 29106 29106 453269 436404 16865 23881 5248 18633 297714 297714 8673 7496 1177 THERAPY SUPPLIES 281171 281171 NURSING HOME BED ASSESS 211520 211520 NURSING PROGRAM EXPENSE 200274 200274 DIETARY SUPPLIES 197999 197999 529190 333040 196150 7315715 6183027 1132688 0 14287 14643 1044072 1746182 1179499 767900 30210 30118 25104 17351 8877100 6144997 2864671 2732103 870046 719843 2726088 2715034 8753977 8743174 337493 363963 1208787 1157581 796670 698067 2342950 2219611 X 6411027 6418646 104917 6411027 6523563 8753977 8743174 150588 -38052 0 X 0 1 X 0 0 X 77207 61677 6760 8330 4615 158589 8191859 8196156 7594824 7569523 7405725 38958087 8269066 8257833 7601584 7577853 7410340 39116676 0 0 0 39116676 6405 30910 16244 29107 19711 102377 6405 30910 16244 29107 19711 102377 2750 910 50043 34412 36252 124367 8278221 8289653 7667871 7641372 7466303 39343420 0.99420 0.99550 0.00260 0.00220 X 33972 148070 182042 4980011 3426940 1553071 164081 120175 43906 3550966 2597882 953084 2732103 RESIDENT TRUST FUND 18517 DUE FROM RELATED COMPANY 2677698 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 18819 2715034 SECURITY DEPOSITS 698067 698067 7428251 -38052 -38052 7466303 0 7466303 7315715 0 7315715 0 7315715 PAGE 3, PART X 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. 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. THE WASHINGTON CENTER INC 500 W WASHINGTON NEW LONDON WI 54961 200349479 ASSISTED LIVING, ADULT DAY CARE, SENIOR CENTER WI 501 (C) 3 509(A)(2) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE WASHINGTON CENTER INC D 1677698 COST