2014-02-15T16:04:12-06:00 2013-06-30 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 53226 990 2012-07-01 391940920 MARQUARDT HOME AND COMMUNITY BASED SERVICES INC MARQ 9202610400 1020 HILL STREET WATERTOWN WI 530983099 JULIE MARKS 9202610400 2014-02-18 1 DAVE GLOBIG CPA P01356041 4144319300 2014-02-18 2012 2015-11-30 17:44:51Z JULIE MARKS 1020 HILL STREET WATERTOWN WI 53098 2107226 0 X N/A X 1998 WI TO PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED. 9 9 0 70 0 0 293 41 896262 2008246 61941 32378 0 0 958496 2040665 0 0 0 0 419235 874261 0 0 0 243955 689938 663190 1564199 295306 476466 1289496 1383158 522868 100548 766628 1282610 X PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY AND HANDICAPPED. 0 0 597927 881561 OPERATION OF A HOME HEALTH AGENCY BENEFITING 300 INDIVIDUALS OF WHICH 12% WERE MEDICAID OR CHARITY. 380644 912146 OPERATION OF A HOSPICE AGENCY PROVIDING CARE AND SERVICES TO 84 INDIVIDUALS. 97739 113565 PROVIDE EMERGENCY RESPONSE SERVICE TO THE ELDERLY AND HANDICAPPED. 96213 100974 SUPPORTIVE HOME CARE SERVICES FOR THE ELDERLY. 96213 100974 1172523 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JULIE MARKS 9202610400 1020 HILL STREET WATERTOWN WI 530983099 MITZI CASS 0.50 3.50 X 0 0 0 DR JEFF HORKAN 0.50 3.50 X 0 0 0 REV JAMES T HICKS 0.50 3.50 X 0 0 0 JOHN EBERT 0.50 3.50 X 0 0 0 TOM KASTEN 0.50 3.50 X 0 0 0 NELSON FISCHER 0.50 3.50 X X 0 0 0 THOMAS WENDT 0.50 3.50 X X 0 0 0 KAY WIPPERFURTH 0.50 3.50 X X 0 0 0 WILLIAM KIESSLING JR 0.50 3.50 X X 0 0 0 JULIE MARKS 5.00 35.00 X 0 102846 11845 MATTHEW R MAUTHE 5.00 35.00 X 0 157764 16495 0 260610 28340 0 0 1 0 0 41 41 HOME HEALTH 621610 905050 905050 HOSPICE 623990 888650 888650 SERVICE FEE 624120 113566 113566 SUPPORTIVE HOME CARE 623990 100980 100980 2008246 15203 15203 83736 66561 17175 17175 17175 2040665 2008246 0 32378 X 707609 639117 68492 116883 115345 1538 49769 49769 190174 190174 4143 4143 6438 6438 3754 3754 232810 230920 1890 30351 843 29508 71877 27364 44513 50478 33078 17400 28 28 18030 1069 16961 4287 4287 1550 1550 HEALTH MONITOR 45638 45638 BAD DEBT 29380 29380 DONATION EXPENSE 1000 1000 1564199 1172523 391676 0 2616 0 742919 393808 54633 29716 23444 24917 520517 591266 0 373167 1289496 1383158 74797 100548 448071 0 522868 100548 X 766628 1282610 766628 1282610 1289496 1383158 476466 39516 0 X X 0 1 X 1 0 X 293 41 334 92809 97562 108663 896262 2008246 3203542 92809 97562 108663 896555 2008287 3203876 0 31360 31360 36208 98928 31360 31360 36208 98928 3104948 19697 8463 5812 15030 15203 64205 19697 8463 5812 15030 15203 64205 112506 106025 114475 911585 2023490 3268081 0.95010 0.85420 0.01960 0.04950 X 54633 29716 24917 24917 DUE FROM AFFILIATES 373167 373167 X 2080181 39516 39516 2040665 0 2040665 1564199 0 1564199 0 1564199 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 0 0 0 0 0 0 0 0 0 MATTHEW R MAUTHE 0 157764 0 0 0 0 0 0 0 16495 0 174259 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE A SINGLE CLASS OF VOTING MEMBERS, AND THE SOLE MEMBER OF THAT CLASS SHALL BE MARQUARDT VILLAGE, INC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER SHALL APPOINT UP TO NINE (9) DIRECTORS. THE APPOINTED DIRECTORS SHALL BE INCLUDED IN THE TOTAL NUMBER OF AUTHORIZED DIRECTORS, SHALL BE ENTITLED TO VOTE, AND SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED. THE CEO AND THE CFO ALSO REVIEW AND APPROVE THE 990 RETURNS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. BOARD AND CEO REVIEW COMPARABILITY DATA AND RELATED ENTITY DETERMINES AND PAYS COMPENSATION. BOARD REVIEWS AND APPROVES CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 230,920. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,810. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. ZINZENDORF HALL INC 1020 HILL STREET WATERTOWN WI 53098 391647409 ASSISTED LIVING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 HUS APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391756037 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MORAVIAN HOMES INC 1020 HILL STREET WATERTOWN WI 53098 391324889 SENIOR HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MUELLER APARTMENTS INC 1020 HILL STREET WATERTOWN WI 53098 391294266 LOW INCOME HOUSING WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT VILLAGE INC 1020 HILL STREET WATERTOWN WI 53098 391704732 SENIOR HOUSING WI 501(C)(3) LINE 9 N/A 0 MARQUARDT MEMORIAL MANOR INC 1020 HILL STREET WATERTOWN WI 53098 391126946 SKILLED NURSING FACILITY WI 501(C)(3) LINE 9 MARQUARDT VILLAGE INC 0 MARQUARDT FOUNDATION INC 1020 HILL STREET WATERTOWN WI 53098 391563808 FOUNDATION WI 501(C)(3) LINE 7 MARQUARDT VILLAGE INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0