2026-05-04T13:56:01-05:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 391335439 NEW GLARUS HOME INC NEWG 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 MATT STREIFF EXECUTIVE DIRECTOR 6085272126 2026-05-04 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-05-04 2024 2025-03-06 01:10:19Z MATT STREIFF 600 SECOND AVENUE NEW GLARUS WI 53574 14684118 0 X WWW.NGHOME.ORG X 1966 WI PROVIDE NURSING HOME SERVICES FOR THE ELDERLY THROUGH OPERATION OF A NURSING HOME, DUPLEX FACILITIES, AND ASSISTED LIVING APARTMENT FACILITIES. 12 12 257 72 0 0 25457 18680 11675046 14486586 534687 178852 0 0 12235190 14684118 0 0 0 0 5794214 7947741 0 0 0 7972890 7613660 13767104 15561401 -1531914 -877283 19583078 18645568 14350835 14290608 5232243 4354960 THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS. 0 0 11514775 0 12760226 SUCCESSFUL OPERATION OF A 100-BED NURSING HOME (THE "HOME") WITH RESIDENT DAYS TOTALING 31,769. 1454632 0 1726360 SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS. 12969407 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 35 0 257 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MATT STREIFF 6085272126 600 SECOND AVENUE NEW GLARUS WI 53574 DAVID WICKLINE PRESIDENT 1.00 1.00 X X 0 0 0 BARBARA DUERST VICE PRESIDENT (THRU JULY 2024) 1.00 X X 0 0 0 DAVE CUNNINGHAM VICE PRESIDENT 1.00 X X 0 0 0 BRUCE QUADE TREASURER (THRU JULY 2024) 1.00 X X 0 0 0 JOAN MOEN TREASURER 1.00 X X 0 0 0 PATRICK MEIER SECRETARY 1.00 X X 0 0 0 DANA DOLL DIRECTOR 1.00 X 0 0 0 MARK DOUMA DIRECTOR 1.00 X 0 0 0 MARY FUNSETH DIRECTOR 1.00 X 0 0 0 MARY GAFNER DIRECTOR (THRU JULY 2024) 1.00 X 0 0 0 CHRIS KIESZ DIRECTOR 1.00 X 0 0 0 JILL KLOSSNER DIRECTOR 1.00 1.00 X 0 0 0 KARL LUESCHOW DIRECTOR 1.00 X 0 0 0 DARREN PIPP MD DIRECTOR (THRU JULY 2024) 1.00 X 0 0 0 JANIS ROESSLEIN DIRECTOR 1.00 X 0 0 0 SARAH WATKINS DIRECTOR 1.00 X 0 0 0 MATT STREIFF EXECUTIVE DIRECTOR 40.00 1.00 X 193075 0 12234 193075 0 12234 1 0 1 0 UNIDINE 400 NORTHRIDGE RD STE 600 SANDY SPRINGS GA 30350 DIETARY SERVICES 1534713 CLIPBOARD HEALTH PO BOX 103125 PASADENA CA 91189 NURSING SERVICES 925734 GL REHABILITATION SERVICES LTD 2620 WAUNONA WAY MADISON WI 53713 THERAPY SERVICES 579018 DIRECT NETWORKS INC 1017 APPLEGATE RD STE 100 MADISON WI 53713 TECHNOLOGY SERVICES 125750 GRAPETREE MEDICAL STAFFING 2501 BOJI BEND DRIVE MILFORD IA 51351 NURSING SERVICES 113828 7 18680 18680 PATIENT SERVICE 623000 14289144 14289144 OTHER TENANT CHARGES 623000 164382 164382 MANAGEMENT FEES 623000 33060 33060 14486586 77079 77079 101773 0 101773 101773 101773 14684118 14486586 0 178852 X 235278 235278 6445105 5834936 610169 61908 56301 5607 718919 652517 66402 486531 442463 44068 10355 10355 96939 96939 3473300 3266582 206718 34465 34465 217820 125835 91985 23667 23667 354703 354703 10136 10136 528991 450594 78397 1027465 913622 113843 212854 212854 PROGRAM SUPPLIES 641562 638182 3380 BAD DEBTS 529175 529175 STATE ASSESSMENT 195160 195160 DUES AND SUBSCRIPTIONS 23953 557 23396 233115 233115 15561401 12969407 2591994 0 18447 1858362 1400984 1937011 1931566 93055 87050 31834690 16822925 15441563 15011765 234640 214203 19583078 18645568 916514 1336784 3073857 2907690 10327193 10034890 33271 11244 14350835 14290608 X 5232243 4354960 5232243 4354960 19583078 18645568 -877283 0 X 0 1 X 1 0 X 1903059 396014 5982 25457 18680 2349192 8852176 8093802 9231017 11675046 14486586 52338627 10755235 8489816 9236999 11700503 14505266 54687819 0 1296503 383065 266294 904285 273081 3123228 1296503 383065 266294 904285 273081 3123228 51564591 10919 2879 3959 89980 77079 184816 10919 2879 3959 89980 77079 184816 10766154 8492695 9240958 11790483 14582345 54872635 0.93970 0.91930 0.00340 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 970359 970359 27799209 14267825 13531384 3065122 2555100 510022 15011765 LEASE LIABILITY 11244 11244 14684118 0 14684118 0 14684118 15561401 0 15561401 0 15561401 X X X 0 0 0 0 0 0 0 0 0 MATT STREIFF EXECUTIVE DIRECTOR 150192 0 40000 0 2883 0 0 0 12234 0 205309 0 0 0 A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2016-04-27 12840000 CONSTRUCTION PROJECTS 0 0 0 A 2683234 12840000 12840000 2018 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 1 0 0 0 0 A 1 TYLER LUESCHOW SON OF BOARD MEMBER KARL LUESCHOW 40318 LAWN SERVICE 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING FIRM AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS SHOULD AVOID ANY SITUATION THAT INVOLVES, OR MAY INVOLVE, A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF NEW GLARUS HOME. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES DEALING WITH RESIDENTS, FAMILIES, VENDORS, CONTRACTORS, COMPETITORS OR ANY OTHER GROUPS DOING OR SEEKING TO DO BUSINESS WITH NEW GLARUS HOME ARE TO ALWAYS ACT IN THE BEST INTEREST OF NEW GLARUS HOME. ANY EMPLOYEE WITH SUCH A SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO HIS/HER SUPERVISOR. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT HAS THEIR PERFORMANCE EVALUATION AND COMPENSATION DETERMINED BY THE CEO WHILE THE CEO'S COMPENSATION AND PERFORMANCE REVIEW IS COMPLETED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL. NEW GLARUS HOME UTILIZES THE LEADINGAGE MRA SURVEY TO DETERMINE ITS COMPENSATION RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FORMS 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G THERAPY SERVICES: PROGRAM SERVICE EXPENSES 548,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,637. DIETARY SERVICES: PROGRAM SERVICE EXPENSES 1,487,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487,339. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 93,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,527. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 238,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,506. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 206,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,718. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 898,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 898,573. MONROE JOINT VENTURE INC 600 SECOND AVENUE NEW GLARUS WI 53574 311663896 ASSISTED LIVING APARTMENTS WI 501(C)(3) LINE 11 NEW GLARUS HOME INC 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0