2012-05-14T11:03:10-05:00 2011-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-01-01 391087412 ST JOSEPH RESIDENCE INC STJO 9209825310 107 E BECKERT ROAD NEW LONDON WI 54961 BOB FIETSCH 9209825310 2012-05-01 1 PAUL G DENIS P00240969 9204367800 2012-05-01 2011 2016-02-24 21:20:13Z BOB FIETSCH 107 E BECKERT ROAD NEW LONDON WI 54961 8278221 0 X WWW.STJOSEPHRESIDENCE.COM X 1965 WI TO PROVIDE ELDERLY HEALTHCARE AND HOUSING 9 9 298 0 0 0 14982 77207 8966867 8191859 7243 6405 4511 2750 8993603 8278221 0 0 0 0 5273378 5175081 0 0 0 2732909 2656124 8006287 7831205 987316 447016 7095672 7264089 2348777 2070178 4746895 5193911 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING. 0 0 6359534 6973386 SKILLED NURSING FACILITY PROVIDED 33,506 DAYS OF CARE IN 2011. 708025 1218473 COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 19,173 DAYS OF CARE DURING 2011. 7067559 1 1 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 0 1 7 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DAVID RUSCH 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 BILL KREJCAREK 1.00 X 0 0 0 FATHER DAVID LEWIS 1.00 X 0 0 0 PAUL NOEL 1.00 X 0 0 0 ANN SCHNEIDER 1.00 X 0 0 0 KENNETH BILGRIEN 1.00 X 0 0 0 BOB FIETSCH 40.00 X 104540 0 16874 SUE WOLFE 40.00 X 60186 0 9870 164726 0 26744 1 0 0 0 0 77207 77207 PROG.SERV.REVENUE 623000 8191859 8191859 8191859 6405 6405 MISC. REVENUE-RELATED- 623000 2750 2750 2750 8278221 8201014 0 0 191470 21062 170408 4141321 4007379 133942 503450 503450 338840 317378 21462 11054 11054 673766 632303 41463 23317 945 22372 70996 42323 28673 402051 380902 21149 32612 8904 23708 11520 11520 251918 251918 12259 4040 8219 THERAPY SUPPLIES 283872 283872 DIETARY SUPPLIES 250226 250226 NURSING HOME BED ASSESS 218280 218280 NURSING PROGRAM EXPENSE 211129 211129 203124 151728 51396 7831205 7067559 763646 0 335888 604480 960041 772132 731624 716775 41635 42598 35742 24469 9106928 6461037 2700060 2645891 2290682 2457744 7095672 7264089 596490 415728 803172 713357 949115 941093 2348777 2070178 X 4746895 5193911 4746895 5193911 7095672 7264089 447016 0 X X 0 1 1 X 0 X 30712 18082 157391 14982 77207 298374 7242168 7629797 8403793 8966867 8191859 40434484 7272880 7647879 8561184 8981849 8269066 40732858 0 0 0 40732858 83145 89049 3694 7243 6405 189536 83145 89049 3694 7243 6405 189536 151125 8024 3626 4511 2750 170036 7507150 7744952 8568504 8993603 8278221 41092430 0.99120 0.98560 0.00460 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182042 182042 5050241 2932224 2118017 3874645 3528813 345832 2645891 RESIDENT TRUST FUND 6094 DUE FROM RELATED COMPANY 2451650 2457744 SECURITY DEPOSITS 941093 941093 8278221 7831205 447016 447016 8278221 0 8278221 0 8278221 7831205 0 7831205 0 7831205 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 PUBLIC UPON REQUEST. PART XII LINE 2C NO CHANGE IN PROCESS FOR 2011. 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 THE WASHINGTON CENTER INC D 2451650 COST