Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2014 • EIN 39-0829541

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

1235 South 24th StreetManitowoc, WI 54220-5516

(920) 682-8254

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.27x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-1.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$181,648

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,472,099

Down $587,404 (-2.9%) from 2013

Net Assets

Down

$14,228,170

Down $177,034 (-1.2%) from 2013

Liabilities

Down

$5,243,929

Down $410,370 (-7.3%) from 2013

Revenue

Down

$10,348,830

Down $378,461 (-3.5%) from 2013

Expenses

Up

$10,533,113

Up $167,086 (+1.6%) from 2013

Net Income

Down

-$184,283

Down $545,547 (-151%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $19,751,474Liabilities 2010: $7,046,715Net Assets 2010: $12,704,7592010Assets 2011: $20,165,940Liabilities 2011: $6,590,922Net Assets 2011: $13,575,0182011Assets 2012: $20,184,389Liabilities 2012: $6,091,222Net Assets 2012: $14,093,1672012Assets 2013: $20,059,503Liabilities 2013: $5,654,299Net Assets 2013: $14,405,2042013Assets 2014: $19,472,099Liabilities 2014: $5,243,929Net Assets 2014: $14,228,1702014Assets 2015: $13,669,745Liabilities 2015: $886,672Net Assets 2015: $12,783,0732015Assets 2016: $13,233,040Liabilities 2016: $1,295,856Net Assets 2016: $11,937,1842016Assets 2017: $17,888,815Liabilities 2017: $7,092,233Net Assets 2017: $10,796,5822017Assets 2018: $17,212,456Liabilities 2018: $7,089,386Net Assets 2018: $10,123,0702018Assets 2019: $16,303,712Liabilities 2019: $6,703,266Net Assets 2019: $9,600,4462019Assets 2020: $16,493,640Liabilities 2020: $6,593,366Net Assets 2020: $9,900,2742020Assets 2021: $15,807,912Liabilities 2021: $6,399,577Net Assets 2021: $9,408,3352021Assets 2022: $13,650,522Liabilities 2022: $6,502,456Net Assets 2022: $7,148,0662022Assets 2023: $12,135,844Liabilities 2023: $6,412,322Net Assets 2023: $5,723,5222023Assets 2024: $11,476,696Liabilities 2024: $5,958,663Net Assets 2024: $5,518,0332024

Highlighted filing

2014

Assets$19,472,099
Liabilities$5,243,929
Net Assets$14,228,170

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,136,9202010Expenses 2011: $11,206,3872011Revenue 2012: $10,938,302Expenses 2012: $10,654,573Net Income 2012: $283,7292012Revenue 2013: $10,727,291Expenses 2013: $10,366,027Net Income 2013: $361,2642013Revenue 2014: $10,348,830Expenses 2014: $10,533,113Net Income 2014: -$184,2832014Revenue 2015: $9,529,912Expenses 2015: $10,772,257Net Income 2015: -$1,242,3452015Revenue 2016: $8,882,570Expenses 2016: $9,916,737Net Income 2016: -$1,034,1672016Revenue 2017: $8,334,706Expenses 2017: $9,663,891Net Income 2017: -$1,329,1852017Revenue 2018: $9,346,621Expenses 2018: $10,101,766Net Income 2018: -$755,1452018Revenue 2019: $9,801,055Expenses 2019: $10,336,987Net Income 2019: -$535,9322019Revenue 2020: $10,665,672Expenses 2020: $10,535,934Net Income 2020: $129,7382020Revenue 2021: $9,565,870Expenses 2021: $10,396,472Net Income 2021: -$830,6022021Revenue 2022: $8,664,472Expenses 2022: $10,458,440Net Income 2022: -$1,793,9682022Revenue 2023: $9,287,005Expenses 2023: $10,891,144Net Income 2023: -$1,604,1392023Revenue 2024: $11,398,158Expenses 2024: $11,872,801Net Income 2024: -$474,6432024

Highlighted filing

2014

Revenue$10,348,830
Expenses$10,533,113
Net Income-$184,283
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$10,374,411
Mission and Program Overview

Mission

Shady lane strives to provide older adults in manitowoc county the highest quality residential care at a reasonable cost. Residents of shady lane can expect to enjoy a home-like setting with a supportive atmosphere that respects individuality, promotes physical and emotional wellbeing, and encourages independence.

Nursing care for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,864,927$10,955,192▲ $90,265
Land, Buildings, and Equipment, Net$7,324,948$7,040,374▼ $284,574
Accounts Receivable$811,610$795,828▼ $15,782
Cash and Non-Interest-Bearing Accounts$738,257$363,616▼ $374,641
Prepaid Expenses and Deferred Charges$112,656$112,249▼ $407
Savings and Temporary Cash Investments$77,592$96,017▲ $18,425
Other Notes and Loans Receivable, Net$40,570$34,770▼ $5,800
Total Assets$20,059,503$19,472,099▼ $587,404
Other Assets Total$88,943$74,053▼ $14,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,800,000$4,400,000▼ $400,000
Accounts Payable and Accrued Expenses$854,299$843,929▼ $10,370
Total Liabilities$5,654,299$5,243,929▼ $410,370
Net Assets / Fund Balance
Unrestricted Net Assets$14,380,204$14,203,170▼ $177,034
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$14,405,204$14,228,170▼ $177,034
Total Liabilities and Net Assets / Fund Balance$20,059,503$19,472,099▼ $587,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,343,223$6,997,351$12,340,574
Equipment$1,408,792$1,338,641$2,747,433
Land$216,216-$216,216
Other Land Buildings$72,143-$72,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,000-▲ $15$15$25,000
2013$25,000-▲ $50$50$25,000
2012$25,000-▲ $73$73$25,000
2011$25,000-▲ $50$50$25,000
2010$25,000-▲ $287$287$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MeerdinkCEO - AdministratorFT$142,000$39,648$181,648
Gregg ChaloupkaFormer CFO/board TreasurerFT$65,824$10,063$75,887
Kasandra PaiderCFO/board TreasurerFT$36,427$8,666$45,093

Board Members and Trustees

NameTitle
Jim NoffkeBoard Chair
Tom MuellerBoard Vice Chair
Dennis TienerBoard Member
Don KarmanBoard Member
Dr Joseph DiraimondoBoard Member
Dr Sean BenhamBoard Member
Judy CareyBoard Member
Marilyn KaufmannBoard Member
Mike SchausBoard Member
Ron HinzBoard Member
Sandy HardrathBoard Member
Scott McmeansBoard Member
Stanley JohnsonBoard Member
Katherine ReynoldsBoard Secretary
Alex OlsonFormer Board Member
Deb GabrielFormer Board Member
Melanie TiedtFormer Board Member
Ron SchwalbeFormer Board Member
Roxanna StrawnFormer Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Holy Family Rehab ServiceTherapy Services-$454,928
OmnicarePharmacy Services-$158,043
Revenue and Support

Revenue Composition

Contributions and Grants
$8,838
Program Service Revenue
$9,964,651
Investment Income
$97,040
Other Revenue
$278,301
All Other Contributions
$8,838
Change in Net Assets
$-184,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,365,223
Revenue Not Reported on Financial Statements
$-16,393
Revenue Not Reported on Form 990
$7,249
Other Revenue Adjustments
$-16,393
Total Revenue per Audited Statements
$10,372,472
Total Revenue per Form 990
$10,348,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,416,780
Other Expenses$4,116,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,906,376$354,377-$5,260,753
Office Expenses$1,449,601$87,330-$1,536,931
Depreciation Depletion$676,183$43,136-$719,319
Fees for Services Other$569,647$38,312-$607,959
Payroll Taxes$406,416$50,208-$456,624
Occupancy$334,894$21,364-$356,258
Other Employee Benefits$287,769$40,833-$328,602
Current Officers, Directors, Trustees, and Key Employees-$302,627-$302,627
Insurance$199,108$19,267-$218,375
Advertising-$100,206-$100,206
Interest$74,671$4,764-$79,435
Pension Plan Contributions$59,786$8,388-$68,174
All Other Expenses$37,234$23,471-$60,705
Other Expenses$37,481--$37,481
Fees for Services Accounting-$27,289-$27,289
Travel$2,410$400-$2,810
Fees for Services Legal-$1,501-$1,501
Total Functional Expenses$9,409,640$1,123,473$0$10,533,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,549,506
Total Expenses per Form 990$10,533,113
Expenses per Audited Statements$10,523,925
Expenses Not Reported on Form 990$25,581
Expenses Not Reported on Financial Statements$9,188
Other Expense Adjustments$9,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to the organizations' board of directors executive committee before it was filed and is available to all board members upon request. The executive committee designates the detail review of the form 990 to management, but has final approval of the return.

Form 990, Part VI, Section B, Line 12C

The board of directors authorizes the officers of the organization to periodically, but not less than annually, survey the board members regarding any potential conflicts, to maintain such information and report back to the board regarding any potential conflicts of interest. Board members have the duty to fully disclose to the board, prior to deliberations, the nature and extent of any interest in any transaction being considered. After the disclosure is made and the interested party answers all appropriate questions, he shall depart from the portion of the meeting in which the transaction is being considered and shall not participate in further discussion of or vote on the transaction.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the officers and other key employees of the organization include: 1) review and approval by the executive committee of the board of directors (those without conflict); 2) use of data as to comparable compensation; and 3) contemporaneous documentation and record keeping.

Form 990, Part VI, Section C, Line 19

The organization believes its governing documents, conflict of interest policy, and financial statements are the property of the organization and does not make them available to the public.

Filing and Contact Details

Filer

EIN
39-0829541
Phone
9206828254

Signing Officer

Name
Kasandra Paider
Title
Treasurer
Phone
9206828254
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Paider
Formed
1950
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
309
Volunteers
15

Preparer

Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the finance committee is responsible for the oversight of the audit and selection of the audit firm. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Permanently restricted net assets at september 30, 2014 represent a donor-restricted endowment fund. The income from the endowment fund is expendable to support incidental expenses of residents.

PART X, LINE 2:

In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities related to uncertain tax positions or unrecognized tax benefits as of september 30, 2014 or 2013. The organization's federal returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions 9,188. Rental expenses -25,581.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 25,581.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

CONTRIBUTIONS 9,188.

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IRS990/Form990PartVIISectionAGrp/PersonNm11RON HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY HARDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14RON SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm15MELANIE TIEDT
IRS990/Form990PartVIISectionAGrp/PersonNm16DEB GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEX OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROXANNA STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD MEERDINK
IRS990/Form990PartVIISectionAGrp/PersonNm20KASANDRA PAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGG CHALOUPKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2036427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO - ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CFO/BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010374411
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019267
IRS990/InsuranceGrp/ProgramServicesAmt0199108
IRS990/InsuranceGrp/TotalAmt0218375
IRS990/InterestGrp/ManagementAndGeneralAmt04764
IRS990/InterestGrp/ProgramServicesAmt074671
IRS990/InterestGrp/TotalAmt079435
IRS990/InvestmentIncomeGrp/ExclusionAmt097040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010864927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010955192
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08335992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07324948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07040374
IRS990/LandBldgEquipCostOrOtherBssAmt015376366
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt025581
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHADY LANE STRIVES TO PROVIDE OLDER ADULTS IN MANITOWOC COUNTY THE HIGHEST QUALITY RESIDENTIAL CARE AT A REASONABLE COST. RESIDENTS OF SHADY LANE CAN EXPECT TO ENJOY A HOME-LIKE SETTING WITH A SUPPORTIVE ATMOSPHERE THAT RESPECTS INDIVIDUALITY, PROMOTES PHYSICAL AND EMOTIONAL WELL BEING, AND ENCOURAGES INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04800000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04400000
IRS990/NetAssetsOrFundBalancesBOYAmt014405204
IRS990/NetAssetsOrFundBalancesEOYAmt014228170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021364
IRS990/OccupancyGrp/ProgramServicesAmt0334894
IRS990/OccupancyGrp/TotalAmt0356258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087330
IRS990/OfficeExpensesGrp/ProgramServicesAmt01449601
IRS990/OfficeExpensesGrp/TotalAmt01536931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088943
IRS990/OtherAssetsTotalGrp/EOYAmt074053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328602
IRS990/OtherExpensesGrp/Desc0BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0265200
IRS990/OtherExpensesGrp/ProgramServicesAmt1102864
IRS990/OtherExpensesGrp/ProgramServicesAmt237481
IRS990/OtherExpensesGrp/TotalAmt0265200
IRS990/OtherExpensesGrp/TotalAmt1102864
IRS990/OtherExpensesGrp/TotalAmt237481
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0STORM DAMAGE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0263382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0263382
IRS990/OtherRevenueTotalAmt0263382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04906376
IRS990/OtherSalariesAndWagesGrp/TotalAmt05260753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040570
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406416
IRS990/PayrollTaxesGrp/TotalAmt0456624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059786
IRS990/PensionPlanContributionsGrp/TotalAmt068174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112249
IRS990/PrincipalOfficerNm0KASANDRA PAIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4BEAUTY & BARBER SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0172196
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130434
IRS990/ProgramServiceRevenueGrp/ExclusionAmt214625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08008072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11739324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08008072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11739324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414625
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING SERVICES ARE OFFERED TO THE LIGHTER CARE ASSISTED LIVING POPULATION. THESE RESIDENTS CAN MAINTAIN AN AMOUNT OF INDEPENDENCE WHILE STILL RECEIVING THE NECESSARY NURSING SERVICE TO MAINTAIN A QUALITY OF LIFE. RESIDENTS IN THE ASSISTED LIVING CAN INCLUDE THE PRIVATE PAY RESIDENTS AND RESIDENTS RECEIVING GOVERNMENT FUNDING. NUMBER OF RESIDENTS TREATED IN PLAN YEAR WERE 96.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01679055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01786322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0128926
IRS990/PYOtherExpensesAmt03898318
IRS990/PYOtherRevenueAmt057213
IRS990/PYProgramServiceRevenueAmt010530450
IRS990/PYRevenuesLessExpensesAmt0361264
IRS990/PYSalariesCompEmpBnftPaidAmt06467709
IRS990/PYTotalExpensesAmt010366027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010727291

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.96$5.52$11.4$11.9$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.41$5.72$9.29$10.9$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.50$7.15$8.66$10.5$1.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.40$9.41$9.57$10.4$0.83
2020Detailed filing. Detailed filing data is available for this year.$16.5$6.59$9.90$10.7$10.5$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$6.70$9.60$9.80$10.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$17.2$7.09$10.1$9.35$10.1$0.76
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$7.09$10.8$8.33$9.66$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$1.30$11.9$8.88$9.92$1.03
2015Detailed filing. Detailed filing data is available for this year.$13.7$0.89$12.8$9.53$10.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$19.5$5.24$14.2$10.3$10.5$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$5.65$14.4$10.7$10.4$0.36
2012Summary only. Only limited summary data is available for this year.$20.2$6.09$14.1$10.9$10.7$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.59$13.6$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.05$12.7$11.1
Peer Organizations

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