Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2016 • EIN 39-0829541

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.shadylaneinc.com

View Organization Page

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$176,049

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$13,233,040

Down $436,705 (-3.2%) from 2015

Net Assets

Down

$11,937,184

Down $845,889 (-6.6%) from 2015

Liabilities

Up

$1,295,856

Up $409,184 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$8,882,570

Down $647,342 (-6.8%) from 2015

Expenses

Down

$9,916,737

Down $855,520 (-7.9%) from 2015

Net Income

Up

-$1,034,167

Up $208,178 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$13,233,040
Liabilities$1,295,856
Net Assets$11,937,184
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$8,882,570
Expenses$9,916,737
Net Income-$1,034,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,914,176
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
Land, Buildings, and Equipment, Net$7,099,768$8,306,019▲ $1,206,251
Investments in Publicly Traded Securities$4,592,970$2,784,566▼ $1,808,404
Accounts Receivable$647,138$673,448▲ $26,310
Prepaid Expenses and Deferred Charges$83,581$268,915▲ $185,334
Cash and Non-Interest-Bearing Accounts$207,660$89,335▼ $118,325
Savings and Temporary Cash Investments$66,973$69,769▲ $2,796
Other Notes and Loans Receivable, Net$31,270$28,645▼ $2,625
Total Assets$13,669,745$13,233,040▼ $436,705
Other Assets Total$940,385$1,012,343▲ $71,958
Liabilities
Accounts Payable and Accrued Expenses$868,932$1,284,151▲ $415,219
Escrow Account Liability$17,740$11,705▼ $6,035
Total Liabilities$886,672$1,295,856▲ $409,184
Net Assets / Fund Balance
Unrestricted Net Assets$12,758,073$11,912,184▼ $845,889
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$12,783,073$11,937,184▼ $845,889
Total Liabilities and Net Assets / Fund Balance$13,669,745$13,233,040▼ $436,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,448,601$7,981,402$12,430,003
Equipment$1,752,616$1,391,287$3,143,903
Other Land Buildings$1,888,586-$1,888,586
Land$216,216-$216,216
Other Assets Org$11,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000-▲ $25$25$25,000
2015$25,000-▲ $18$18$25,000
2014$25,000-▲ $15$15$25,000
2013$25,000-▲ $50$50$25,000
2012$25,000-▲ $73$73$25,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MeerdinkCEOFT$148,450$27,599$176,049
Kasandra PaiderCFOFT$62,298$10,182$72,480

Board Members and Trustees

NameTitle
Jim NoffkeBoard Chair
Tom MuellerBoard Vice Chair
David LessBoard Member
Dennis TienorBoard Member
Don KarmanBoard Member
Dr Joseph DiRaimondoBoard Member
Jeremy SehloffBoard Member
Judy CareyBoard Member
Marilyn KaufmannBoard Member
Mike SchausBoard Member
Sandy HardrathBOARD MEMber
Scott McMeansBoard Member
Stanley JohnsonBOARD MEMber
Katherine ReynoldsBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ace Building ServiceConstruction Contractor3510 S 26TH STREET, Manitowoc, WI 54220$936,778
Schaus Roofing And Mechanical ContractorMechanical Contractor2901 CALUMET AVE, Manitowoc, WI 54220$522,215
Holy Family Rehab ServiceTherapy Services2100 WESTERN AVE, Manitowoc, WI 54220$413,845
Faith Technologieselectrician4738 s taylor drive, sheboygan, WI 53081$222,999
OmnicarePharmacy ServicesPO BOX 78000, Detroit, MI 48278$149,538
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796
Program Service Revenue
$8,815,821
Investment Income
$55,059
Other Revenue
$8,894
All Other Contributions
$2,796
Change in Net Assets
$-1,034,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,914,176
Revenue Not Reported on Financial Statements
$-31,606
Revenue Not Reported on Form 990
$188,278
Other Revenue Adjustments
$-31,606
Total Revenue per Audited Statements
$9,102,454
Total Revenue per Form 990
$8,882,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,403,046
Other Expenses$3,513,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,695,632$332,764-$5,028,396
Office Expenses$1,087,860$137,352-$1,225,212
Depreciation Depletion$700,619$52,918-$753,537
Other Employee Benefits$621,367$52,198-$673,565
Fees for Services Other$521,829$25,604-$547,433
Payroll Taxes$344,513$40,617-$385,130
Occupancy$257,714$19,410-$277,124
Current Officers, Directors, Trustees, and Key Employees-$248,529-$248,529
Insurance$184,688$17,980-$202,668
Advertising-$149,236-$149,236
Pension Plan Contributions$66,242$1,184-$67,426
All Other Expenses$29,808$34,902-$64,710
Other Expenses$50,531--$50,531
Fees for Services Accounting-$27,500-$27,500
Fees for Services Legal-$13,775-$13,775
Travel$4,391$374-$4,765
Total Functional Expenses$8,762,394$1,154,343$0$9,916,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,948,343
Expenses per Audited Statements$9,916,737
Total Expenses per Form 990$9,916,737
Expenses Not Reported on Form 990$31,606
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBuilding ConstructionNo$936,778
-Board MemberCapital PurchasesNo$522,215
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. The final form 990 is made available to all board members. 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

Filer Name
Shady Lane Inc
EIN
39-0829541
Phone
9206828254
Address
1235 SOUTH 24TH STREET, MANITOWOC, WI 54220-5516

Signing Officer

Name
Kasandra Paider
Title
CFO
Phone
9206828254
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Paider
Formed
1950
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
283
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest in LakeShore Community Foundation 77,993.”

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 IV, Line 2B:

“Residents' funds held in trust consist of amounts on deposit with the Organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”

Part V, Line 4:

“Permanently restricted net assets at September 30, 2016 represent a donor-restricted endowment fund. The income from the endowment fund is expendable to support incidental expenses of residents.”

Part XI, Line 2D - Other Adjustments:

“change in beneficial interest in lakeshore community foundation 77,993.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -31,606.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 31,606.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0868932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01284151
IRS990/AccountsReceivableGrp/BOYAmt0647138
IRS990/AccountsReceivableGrp/EOYAmt0673448
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING CARE FOR the AGED AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149236
IRS990/AdvertisingGrp/TotalAmt0149236
IRS990/AllOtherContributionsAmt02796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029808
IRS990/AllOtherExpensesGrp/TotalAmt064710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KASANDRA PAIDER
IRS990/BooksInCareOfDetail/PhoneNum09206828254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01235 S 24TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manitowoc
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207660
IRS990/CashNonInterestBearingGrp/EOYAmt089335
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0936778
IRS990/ContractorCompensationGrp/CompensationAmt1522215
IRS990/ContractorCompensationGrp/CompensationAmt2413845
IRS990/ContractorCompensationGrp/CompensationAmt3222999
IRS990/ContractorCompensationGrp/CompensationAmt4149538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03510 S 26TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12901 CALUMET AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22100 WESTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34738 s taylor drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANITOWOC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANITOWOC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANITOWOC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3sheboygan
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd254220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353081
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Ace Building Service
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHAUS ROOFING AND MECHANICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HOLY FAMILY REHAB SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FAITH TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4OMNICARE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3electrician
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055059
IRS990/CYOtherExpensesAmt03513691
IRS990/CYOtherRevenueAmt08894
IRS990/CYProgramServiceRevenueAmt08815821
IRS990/CYRevenuesLessExpensesAmt0-1034167
IRS990/CYSalariesCompEmpBnftPaidAmt06403046
IRS990/CYTotalExpensesAmt09916737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08882570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0700619
IRS990/DepreciationDepletionGrp/TotalAmt0753537
IRS990/Desc0Skilled Nursing services are offered to the senior population. These are the higher acuity population needing the most intense skilled nursing services. residents treated can include the private pay residents, and the residents on government funding (Medicare and Medicaid). Number of residents treated in plan year were 201.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt017740
IRS990/EscrowAccountLiabilityGrp/EOYAmt011705
IRS990/ExpenseAmt05927418
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013775
IRS990/FeesForServicesLegalGrp/TotalAmt013775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0521829
IRS990/FeesForServicesOtherGrp/TotalAmt0547433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510182
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Noffke
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Joseph DiRaimondo
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Kaufmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Schaus
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott McMeans
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Carey
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis Tienor
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY HARDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY SEHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID LESS
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD MEERDINK
IRS990/Form990PartVIISectionAGrp/PersonNm15KASANDRA PAIDER
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/ReportableCompFromOrgAmt14148450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562298
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/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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08914176
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017980
IRS990/InsuranceGrp/ProgramServicesAmt0184688
IRS990/InsuranceGrp/TotalAmt0202668
IRS990/InvestmentIncomeGrp/ExclusionAmt055059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04592970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02784566
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09372689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07099768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08306019
IRS990/LandBldgEquipCostOrOtherBssAmt017678708
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt031606
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/NetAssetsOrFundBalancesBOYAmt012783073
IRS990/NetAssetsOrFundBalancesEOYAmt011937184
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019410
IRS990/OccupancyGrp/ProgramServicesAmt0257714
IRS990/OccupancyGrp/TotalAmt0277124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137352
IRS990/OfficeExpensesGrp/ProgramServicesAmt01087860
IRS990/OfficeExpensesGrp/TotalAmt01225212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0940385
IRS990/OtherAssetsTotalGrp/EOYAmt01012343
IRS990/OtherChangesInNetAssetsAmt077993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673565
IRS990/OtherExpensesGrp/Desc0BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0197200
IRS990/OtherExpensesGrp/ProgramServicesAmt150531
IRS990/OtherExpensesGrp/TotalAmt0197200
IRS990/OtherExpensesGrp/TotalAmt150531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04695632
IRS990/OtherSalariesAndWagesGrp/TotalAmt05028396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344513
IRS990/PayrollTaxesGrp/TotalAmt0385130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066242
IRS990/PensionPlanContributionsGrp/TotalAmt067426
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0268915
IRS990/PrincipalOfficerNm0KASANDRA PAIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing Facili
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living Facili
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Beauty & Barber Shop
IRS990/ProgramServiceRevenueGrp/Desc4Cafeteria Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026136
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123186
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05922393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12832573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05922393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12832573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411533
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 85.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02834976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02832573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043164
IRS990/PYOtherExpensesAmt04097150
IRS990/PYOtherRevenueAmt012945
IRS990/PYProgramServiceRevenueAmt09465340
IRS990/PYRevenuesLessExpensesAmt0-1242345
IRS990/PYSalariesCompEmpBnftPaidAmt06675107
IRS990/PYTotalExpensesAmt010772257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09529912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1034167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08894
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05922393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08754966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09228911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010010778

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,233,040
Liabilities
$1,295,856
Net assets
$11,937,184
Revenue
$8,882,570
Expenses
$9,916,737
Net income
-$1,034,167
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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