2013-08-27T15:01:46-05:00 2012-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-01-01 391087412 ST JOSEPH RESIDENCE INC STJO 9209825310 107 E BECKERT ROAD NEW LONDON WI 54961 SUE WOLFE 9209825310 2013-08-15 1 PAUL G DENIS P00240969 9204367800 2013-08-15 2012 2016-02-24 21:20:13Z CHARLES HARTZHEIM 107 E BECKERT ROAD NEW LONDON WI 54961 8289892 0 X WWW.STJOSEPHRESIDENCE.COM X 1965 WI TO PROVIDE ELDERLY HEALTHCARE AND HOUSING 11 11 268 11 0 0 77207 61677 8191859 8196156 6405 25649 2750 910 8278221 8284392 0 0 0 0 5175081 4862165 0 0 0 2656124 2687268 7831205 7549433 447016 734959 7264089 7871939 2070178 1933484 5193911 5938455 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING. 0 0 6079718 6977689 SKILLED NURSING FACILITY PROVIDED 33,918 DAYS OF CARE IN 2012. 709735 1218467 COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 16,911 DAYS OF CARE DURING 2012. 6789453 1 1 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 6 0 1 268 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 CHARLES HARTZHEIM 1.00 X X 0 0 0 ROGER STEINGRABER 1.00 X X 0 0 0 ANTHONY VAN KAMPEN 1.00 X X 0 0 0 SISTER ADELE DEMULLING 1.00 X 0 0 0 WILLIAM KREJCAREK 1.00 X 0 0 0 FATHER DAVID LEWIS 1.00 X 0 0 0 KENNETH BILGRIEN 1.00 X 0 0 0 MARK GROSSMAN 1.00 X 0 0 0 STEVE DYRESON 1.00 X 0 0 0 MARK HEISE 1.00 X 0 0 0 SISTER ROSEMARIE DUFAULT 1.00 X 0 0 0 BOB FIETSCH 40.00 X 115837 0 21510 SUE WOLFE 40.00 X 59155 0 13514 174992 0 35024 1 0 0 0 0 61677 14947 61677 PROG.SERV.REVENUE 623000 8196156 8196156 8196156 30910 30910 239 0 5500 239 -5500 -5261 -5261 MISCELLANEOUS REVENUES 623000 910 910 910 8284392 8196156 0 26559 210016 23102 186914 3959811 3848415 111396 365034 364363 671 327304 306910 20394 2332 2332 4435 4435 681281 641510 39771 20102 887 19215 63782 40973 22809 31831 31831 353347 329721 23626 22856 4916 17940 11520 11520 254758 254758 11333 4093 7240 THERAPY SUPPLIES 355750 355750 DIETARY SUPPLIES 222867 222867 NURSING HOME BED ASSESS 218280 218280 NURSING PROGRAM EXPENSE 198770 198770 234024 160587 73437 7549433 6789453 759980 0 604480 332763 772132 689622 716775 803768 42598 37612 24469 14785 7922849 5353789 2645891 2569060 844841 2457744 2579488 7264089 7871939 415728 388854 713357 617750 941093 926880 2070178 1933484 X 5193911 5938455 5193911 5938455 7264089 7871939 734959 9585 0 X 0 1 X 0 0 X 18082 157391 14982 77207 61677 329339 7629797 8403793 8966867 8191859 8196156 41388472 7647879 8561184 8981849 8269066 8257833 41717811 0 0 0 41717811 89049 3694 7243 6405 30910 137301 89049 3694 7243 6405 30910 137301 8024 3626 4511 2750 910 19821 7744952 8568504 8993603 8278221 8289653 41874933 0.99620 0.99120 0.00330 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33972 312151 346123 4651787 2947341 1704446 2810605 2315974 494631 114334 90474 23860 2569060 RESIDENT TRUST FUND 8149 DUE FROM RELATED COMPANY 2558386 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 12953 2579488 SECURITY DEPOSITS 926880 926880 8299477 9585 5500 15085 8284392 0 8284392 7554933 5500 5500 7549433 0 7549433 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 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. 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 0 0 0 0 0 0 THE WASHINGTON CENTER INC D 2558386 COST