2015-08-27T16:19:46-05:00 2014-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2014-01-01 391087412 ST JOSEPH RESIDENCE INC STJO 9209825310 107 E BECKERT ROAD NEW LONDON WI 54961 GIDGET BLANK EXECUTIVE DIRECTOR 9209825310 2015-08-11 1 PAUL G DENIS P00240969 9204367800 2015-08-10 2014 2016-02-25 16:41:14Z ROGER STEINGRABER 107 E BECKERT ROAD NEW LONDON WI 54961 7641372 0 X WWW.STJOSEPHRESIDENCE.COM X 1965 WI TO PROVIDE ELDERLY HEALTHCARE AND HOUSING 11 11 303 11 0 0 6760 8330 7594824 7569523 16244 29107 50043 34412 7667871 7641372 0 0 0 0 4801455 4725825 0 0 0 2666599 2705265 7468054 7431090 199817 210282 8000390 8753977 1807453 2342950 6192937 6411027 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING. 0 0 5477185 6286464 SKILLED NURSING FACILITY PROVIDED 31,884 DAYS OF CARE IN 2014. 972287 1283059 COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,971 DAYS OF CARE DURING 2014. 6449472 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 9 0 303 1 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 83078 0 8826 SUSAN WOLFE DIRECTOR OF FINANCIAL SERV 40.00 X 68324 0 8437 151402 0 17263 0 0 0 0 0 8330 8330 PATIENT/RESIDENT SERVI 623000 7569523 7569523 7569523 29107 29107 MISCELLANEOUS REVENUES 623000 34412 34412 34412 7641372 7569523 0 63519 X 168666 18554 150112 4147150 3961120 186030 90039 69119 20920 319970 296018 23952 6082 6082 10464 10464 641425 593504 47921 45367 1143 44224 48615 23669 24946 9969 9969 402408 372146 30262 17964 4174 13790 361 361 304355 304355 14663 7845 6818 DIETARY SUPPLIES 226432 226432 NURSING HOME BED ASSESS 218990 218990 THERAPY SUPPLIES 215528 215528 NURSING PROGRAM EXPENSE 183323 183323 359319 162573 196746 7431090 6449472 981618 0 286879 14287 288021 1044072 1055415 1179499 38011 30210 10728 25104 8748861 5884190 2696584 2864671 984735 870046 2640017 2726088 8000390 8753977 357558 337493 522864 1208787 927031 796670 1807453 2342950 X 6192937 6411027 6192937 6411027 8000390 8753977 210282 7808 0 X 0 1 X 0 0 X 14982 77207 61677 6760 8330 168956 8966867 8191859 8196156 7594824 7569523 40519229 8981849 8269066 8257833 7601584 7577853 40688185 0 0 0 40688185 7243 6405 30910 16244 29107 89909 7243 6405 30910 16244 29107 89909 4511 2750 910 50043 34412 92626 8993603 8278221 8289653 7667871 7641372 40870720 0.99550 0.99700 0.00220 0.00150 X 33972 148070 182042 4906372 3251644 1654728 164081 110275 53806 3496366 2522271 974095 2864671 RESIDENT TRUST FUND 15278 DUE FROM RELATED COMPANY 2691292 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 19518 2726088 SECURITY DEPOSITS 796670 796670 7649180 7808 7808 7641372 0 7641372 7431090 0 7431090 0 7431090 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, 2014. 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 138,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,236. CBRF & ASSISTED LIVING SUPPLIES: PROGRAM SERVICE EXPENSES 82,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,323. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 24,922. MANAGEMENT AND GENERAL EXPENSES 34,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,081. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 30,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,850. LAUNDRY SUPPLIES: PROGRAM SERVICE EXPENSES 24,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,478. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,351. 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 2691292 COST