ST JOSEPH RESIDENCE INC MRS SHAW: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH RESIDENCE INC MRS SHAW (EIN 39-1087412)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201101329349300625
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T13:44:40-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHENCK SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23819	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543053819	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391087412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH RESIDENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	9209825310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1
City	NEW LONDON	City
State	WI	State
ZIP Code	54961	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB FIETSCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9209825310	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAUL G DENIS	Name
Phone	9204367800	Phone
Date Prepared	2011-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BOB FIETSCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1
City	NEW LONDON	City
State	WI	State
ZIP Code	54961	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8993603	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.STJOSEPHRESIDENCE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE ELDERLY HEALTHCARE AND HOUSING	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	298	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	157391	ContributionsGrantsPriorYear
Contributions Grants Current Year	14982	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8403493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8966867	ProgramServiceRevenueCY
Investment Income Prior Year	3694	InvestmentIncomePriorYear
Investment Income Current Year	7243	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3926	OtherRevenuePriorYear
Other Revenue Current Year	4511	OtherRevenueCurrentYear
Total Revenue Prior Year	8568504	TotalRevenuePriorYear
Total Revenue Current Year	8993603	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5507184	SalariesEtcPriorYear
Salaries Etc Current Year	5273378	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2694608	OtherExpensePriorYear
Other Expenses Current Year	2732909	OtherExpensesCurrentYear
Total Expenses Prior Year	8201792	TotalExpensesPriorYear
Total Expenses Current Year	8006287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	366712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	987316	RevenuesLessExpensesCY
Total Assets BOY	6187169	TotalAssetsBOY
Total Assets EOY	7095672	TotalAssetsEOY
Total Liabilities BOY	2427590	TotalLiabilitiesBOY
Total Liabilities EOY	2348777	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3759579	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4746895	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6561849	Expense
Revenue	7779823	Revenue
Description	SKILLED NURSING FACILITY PROVIDED CARE TO 196 RESIDENTS DURING 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	651731	Expense
Revenue	1191555	Revenue
Description	COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED SERVICES TO 30 RESIDENTS DURING 2010.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7213580	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	298	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUE WOLFE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9209825354	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 E BECKERT ROAD	AddressLine1
City	NEW LONDON	City
State	WI	State
ZIP Code	54961	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHARLES HARTZHEIM
PRESIDENT	1.00	X	X	0	0	0
DAVID RUSCH
VICE PRESIDENT	1.00	X	X	0	0	0
ROGER STEINGRABER
SEC-TREASURER	1.00	X	X	0	0	0
SISTER ADELE DEMULLING
BOARD MEMBER	1.00	X		0	0	0
BILL KREJCAREK
BOARD MEMBER	1.00	X		0	0	0
FATHER DAVID LEWIS
BOARD MEMBER	1.00	X		0	0	0
JANE WITCZAK
BOARD MEMBER	1.00	X		0	0	0
ANTHONY VAN KAMPEN
BOARD MEMBER	1.00	X		0	0	0
ANN SCHNEIDER
BOARD MEMBER	1.00	X		0	0	0
KENNETH BILGRIEN
BOARD MEMBER	1.00	X		0	0	0
PAUL NOEL
BOARD MEMBER	1.00	X		0	0	0
BOB FIETSCH
EXECUTIVE DIRECTOR	40.00		X	93666	0	14680
SUE WOLFE
DIRECTOR OF FINANCIAL SERV	40.00		X	58493	0	8251

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	152159	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22931	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	14982	AllOtherContributions
Total Contributions	14982	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	8966867	TotalRevenueColumn
Related Or Exempt Function Income	8966867	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8966867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7243	TotalRevenueColumn
Exclusion	$7,243	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE-RELATED-	Description
Business Code	623000	BusinessCode
Total Revenue Column	4511	TotalRevenueColumn
Related Or Exempt Function Income	4511	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4511	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8993603	TotalRevenueColumn
Related Or Exempt Function Income	8971378	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,243	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	175090	Total
Program Services	19260	ProgramServices
Management And General	155830	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4244104	Total
Program Services	4096343	ProgramServices
Management And General	147761	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	529343	Total
Program Services	488749	ProgramServices
Management And General	40594	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	324841	Total
Program Services	302248	ProgramServices
Management And General	22593	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7773	Total
Management And General	7773	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	702795	Total
Program Services	658094	ProgramServices
Management And General	44701	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20957	Total
Program Services	1731	ProgramServices
Management And General	19226	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	88395	Total
Program Services	43017	ProgramServices
Management And General	45378	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	429032	Total
Program Services	411498	ProgramServices
Management And General	17534	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22788	Total
Program Services	5874	ProgramServices
Management And General	16914	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8890	Total
Management And General	8890	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	249179	Total
Program Services	249179	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15696	Total
Program Services	4367	ProgramServices
Management And General	11329	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
THERAPY SUPPLIES	281510	281510
NURSING PROGRAM EXPENSE	263738	263738
DIETARY SUPPLIES	231958	231958
NURSING HOME BED ASSESS	205440		205440
CBRF & ASSISTED LIVING	61781	61781

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	142977	Total
Program Services	94233	ProgramServices
Management And General	48744	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8006287	Total
Program Services	7213580	ProgramServices
Management And General	792707	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	136836	BOY
EOY	335888	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192334	BOY
EOY	960041	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	111	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	735478	BOY
EOY	731624	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	40702	BOY
EOY	41635	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	72310	BOY
EOY	35742	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8910524	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6210464	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2835771	BOY
EOY	2700060	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2173627	BOY
EOY	2290682	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6187169	BOY
EOY	7095672	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	548676	BOY
EOY	596490	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	885271	BOY
EOY	803172	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	993643	BOY
EOY	949115	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2427590	BOY
EOY	2348777	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3718579	BOY
EOY	4746895	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41000	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3759579	BOY
EOY	4746895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6187169	BOY
EOY	7095672	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	987316	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30712	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	157391	CurrentTaxYearMinus1Year
Current Tax Year	14982	CurrentTaxYear
Total	294278	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6847597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7242168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7629797	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8403793	CurrentTaxYearMinus1Year
Current Tax Year	8966867	CurrentTaxYear
Total	39090222	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6920708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7272880	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7647879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8561184	CurrentTaxYearMinus1Year
Current Tax Year	8981849	CurrentTaxYear
Total	39384500	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	39384500	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3694	CurrentTaxYearMinus1Year
Current Tax Year	7243	CurrentTaxYear
Total	258071	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83145	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3694	CurrentTaxYearMinus1Year
Current Tax Year	7243	CurrentTaxYear
Total	258071	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150280	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151125	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3626	CurrentTaxYearMinus1Year
Current Tax Year	4511	CurrentTaxYear
Total	317566	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7145928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7507150	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7744952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8568504	CurrentTaxYearMinus1Year
Current Tax Year	8993603	CurrentTaxYear
Total	39960137	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98560	PublicSupportPercentage509
Prior Year Support Percentage	0.98000	PriorYearSupportPercentage
Investment Income Percentage	0.00650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00810	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33972	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	148070	OtherCostOrOtherBasis
Book Value	182042	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4683284	OtherCostOrOtherBasis
Depreciation	2777750	Depreciation
Book Value	1905534	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3770814	OtherCostOrOtherBasis
Depreciation	3193840	Depreciation
Book Value	576974	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274384	OtherCostOrOtherBasis
Depreciation	238874	Depreciation
Book Value	35510	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2700060	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
RESIDENT TRUST FUND	7320
DUE FROM RELATED COMPANY	2283362

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2290682	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$949,115	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	949115	TotalOfAmounts
Total Revenue	8993603	TotalRevenue
Total Expenses	8006287	TotalExpenses
Excess Or Deficit For Year	987316	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	987316	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8993603	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	8993603	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8993603	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8006287	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	8006287	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8006287	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION CURRENTLY HAS NO FORMAL REVIEW PROCESS IN PLACE FOR THE 990.
	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 B, LINE 12C
	THE ORGANIZATION MAKES THESE RECORDS PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	NO CHANGE.	PART XII LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE WASHINGTON CENTER INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 W WASHINGTON	AddressLine1
City	NEW LONDON	City
State	WI	State
ZIP Code	54961	ZIPCode

Field	Value	IRS element (for citing)
EIN	200349479	EIN
Primary Activities	ASSISTED LIVING, ADULT DAY CARE, SENIOR CENTER	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501 (C) 3	ExemptCodeSection
Public Charity Status	509(A)(2)	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE WASHINGTON CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionType
Amount Involved	2283362	AmountInvolved
Method Of Amt Determination	COST	MethodOfAmtDetermination