2011-05-12T13:44:40-05:00 2010-12-31 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-01-01 391087412 ST JOSEPH RESIDENCE INC STJO 9209825310 107 E BECKERT ROAD NEW LONDON WI 54961 BOB FIETSCH 9209825310 2011-05-10 1 PAUL G DENIS 9204367800 2011-05-10 2010 2016-02-24 21:20:13Z BOB FIETSCH 107 E BECKERT ROAD NEW LONDON WI 54961 8993603 0 X WWW.STJOSEPHRESIDENCE.COM X 1965 WI TO PROVIDE ELDERLY HEALTHCARE AND HOUSING 11 11 298 11 0 0 157391 14982 8403493 8966867 3694 7243 3926 4511 8568504 8993603 0 0 0 0 5507184 5273378 0 0 0 2694608 2732909 8201792 8006287 366712 987316 6187169 7095672 2427590 2348777 3759579 4746895 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING. 0 0 6561849 7779823 SKILLED NURSING FACILITY PROVIDED CARE TO 196 RESIDENTS DURING 2010. 651731 1191555 COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED SERVICES TO 30 RESIDENTS DURING 2010. 7213580 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 0 1 8 0 1 298 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 DAVID RUSCH 1.00 X X 0 0 0 ROGER STEINGRABER 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 JANE WITCZAK 1.00 X 0 0 0 ANTHONY VAN KAMPEN 1.00 X 0 0 0 ANN SCHNEIDER 1.00 X 0 0 0 KENNETH BILGRIEN 1.00 X 0 0 0 PAUL NOEL 1.00 X 0 0 0 BOB FIETSCH 40.00 X 93666 0 14680 SUE WOLFE 40.00 X 58493 0 8251 152159 0 22931 0 0 0 0 0 14982 14982 PROG.SERV.REVENUE 623000 8966867 8966867 8966867 7243 7243 MISC. REVENUE-RELATED- 623000 4511 4511 4511 8993603 8971378 0 7243 175090 19260 155830 4244104 4096343 147761 529343 488749 40594 324841 302248 22593 7773 7773 702795 658094 44701 20957 1731 19226 88395 43017 45378 429032 411498 17534 22788 5874 16914 8890 8890 249179 249179 15696 4367 11329 THERAPY SUPPLIES 281510 281510 NURSING PROGRAM EXPENSE 263738 263738 DIETARY SUPPLIES 231958 231958 NURSING HOME BED ASSESS 205440 205440 CBRF & ASSISTED LIVING 61781 61781 142977 94233 48744 8006287 7213580 792707 0 136836 335888 192334 960041 111 735478 731624 40702 41635 72310 35742 8910524 6210464 2835771 2700060 2173627 2290682 6187169 7095672 548676 596490 885271 803172 993643 949115 2427590 2348777 X 3718579 4746895 41000 0 3759579 4746895 6187169 7095672 987316 X X 0 1 1 X 0 X 73111 30712 18082 157391 14982 294278 6847597 7242168 7629797 8403793 8966867 39090222 6920708 7272880 7647879 8561184 8981849 39384500 0 0 0 39384500 74940 83145 89049 3694 7243 258071 74940 83145 89049 3694 7243 258071 150280 151125 8024 3626 4511 317566 7145928 7507150 7744952 8568504 8993603 39960137 0.98560 0.98000 0.00650 0.00810 X 33972 148070 182042 4683284 2777750 1905534 3770814 3193840 576974 274384 238874 35510 2700060 RESIDENT TRUST FUND 7320 DUE FROM RELATED COMPANY 2283362 2290682 SECURITY DEPOSITS 949115 949115 8993603 8006287 987316 0 987316 8993603 0 8993603 0 8993603 8006287 0 8006287 0 8006287 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. 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 2283362 COST