Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2017 • EIN 39-0829541

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

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

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,198

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.2%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,888,815

Up $4,655,775 (+35%) from 2016

Net Assets

Down

$10,796,582

Down $1,140,602 (-9.6%) from 2016

Liabilities

Up

$7,092,233

Up $5,796,377 (+447%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$8,334,706

Down $547,864 (-6.2%) from 2016

Expenses

Down

$9,663,891

Down $252,846 (-2.5%) from 2016

Net Income

Down

-$1,329,185

Down $295,018 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$17,888,815
Liabilities$7,092,233
Net Assets$10,796,582
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$8,334,706
Expenses$9,663,891
Net Income-$1,329,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$8,350,684
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$8,306,019$14,470,010▲ $6,163,991
Investments in Publicly Traded Securities$2,784,566$1,214,165▼ $1,570,401
Accounts Receivable$673,448$579,388▼ $94,060
Prepaid Expenses and Deferred Charges$268,915$362,935▲ $94,020
Savings and Temporary Cash Investments$69,769$81,748▲ $11,979
Other Notes and Loans Receivable, Net$28,645$26,745▼ $1,900
Cash and Non-Interest-Bearing Accounts$89,335$6,313▼ $83,022
Total Assets$13,233,040$17,888,815▲ $4,655,775
Other Assets Total$1,012,343$1,147,511▲ $135,168
Liabilities
Tax Exempt Bond Liabilities-$5,891,273-
Accounts Payable and Accrued Expenses$1,284,151$1,191,080▼ $93,071
Escrow Account Liability$11,705$9,880▼ $1,825
Total Liabilities$1,295,856$7,092,233▲ $5,796,377
Net Assets / Fund Balance
Unrestricted Net Assets$11,912,184$10,771,582▼ $1,140,602
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$11,937,184$10,796,582▼ $1,140,602
Total Liabilities and Net Assets / Fund Balance$13,233,040$17,888,815▲ $4,655,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,623,260$8,512,877$21,136,137
Equipment$1,630,534$1,340,218$2,970,752
Land$216,216-$216,216
Other Assets Org$1,147,511--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000---$25,000
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
todd meerdinkCEOFT$143,572$20,626$164,198
kasandra paiderCFOFT$69,339$3,886$73,225

Board Members and Trustees

NameTitle
dr Joseph DiRaimondoBoard Chair
marilyn KaufmannBoard Vice Chair
Don KarmanBoard Member
david LESSBoard Member
dennis TienorBoard Member
jereMY SEHLOFFBoard Member
joe metzenBoard Member
judy CareyBoard Member
matthew neuBoard Member
mike schausBOARD MEMber
monica nichterBOARD 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$6,742,996
Holy Family Rehab ServiceTherapy Services2100 WESTERN AVE, Manitowoc, WI 54220$342,342
Schaus Roofing And Mechanical ContractorMechanical Contractor2901 CALUMET AVE, Manitowoc, WI 54220$292,128
Revenue and Support

Revenue Composition

Contributions and Grants
$114,231
Program Service Revenue
$8,176,746
Investment Income
$19,207
Other Revenue
$24,522
All Other Contributions
$114,231
Change in Net Assets
$-1,329,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,350,684
Revenue Not Reported on Financial Statements
$-15,978
Revenue Not Reported on Form 990
$188,583
Other Revenue Adjustments
$-15,978
Total Revenue per Audited Statements
$8,539,267
Total Revenue per Form 990
$8,334,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,062,093
Other Expenses$3,601,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,382,634$351,667-$4,734,301
Office Expenses$1,014,326$144,618-$1,158,944
Depreciation Depletion$717,674$65,939-$783,613
Other Employee Benefits$607,950$63,568-$671,518
Fees for Services Other$630,235$36,006-$666,241
Payroll Taxes$317,767$41,116-$358,883
Occupancy$266,659$24,500-$291,159
Current Officers, Directors, Trustees, and Key Employees-$233,157-$233,157
Insurance$196,721$22,566-$219,287
Advertising-$136,441-$136,441
Pension Plan Contributions$59,221$5,013-$64,234
All Other Expenses$29,089$27,007-$56,096
Other Expenses$31,951--$31,951
Fees for Services Accounting-$28,425-$28,425
Fees for Services Legal-$24,829-$24,829
Interest$14,611$1,342-$15,953
Travel$3,754$404-$4,158
Total Functional Expenses$8,457,293$1,206,598$0$9,663,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,679,869
Expenses per Audited Statements$9,663,891
Total Expenses per Form 990$9,663,891
Expenses Not Reported on Form 990$15,978
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$6,742,996
-Board MemberCapital PurchasesNo$292,128
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Education Finance Authority Series 20162016-12-23$6,000,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000--$64,525

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 11B

“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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Paider
Formed
1950
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
13
Employees
309
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 146,873.”

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, 2017 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 146,873.”

Part XI, Line 4B - Other Adjustments:

“RENTAL EXPENSES -15,978.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 15,978.”

Raw XML AppendixShowing 400 of 694 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0dr Joseph DiRaimondo
IRS990/Form990PartVIISectionAGrp/PersonNm1marilyn Kaufmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3judy Carey
IRS990/Form990PartVIISectionAGrp/PersonNm4david LESS
IRS990/Form990PartVIISectionAGrp/PersonNm5matthew neu
IRS990/Form990PartVIISectionAGrp/PersonNm6jereMY SEHLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7dennis Tienor
IRS990/Form990PartVIISectionAGrp/PersonNm8stanLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DON KARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10monica nichter
IRS990/Form990PartVIISectionAGrp/PersonNm11mike schaus
IRS990/Form990PartVIISectionAGrp/PersonNm12scott mcmeans
IRS990/Form990PartVIISectionAGrp/PersonNm13joe metzen
IRS990/Form990PartVIISectionAGrp/PersonNm14sandy hardrath
IRS990/Form990PartVIISectionAGrp/PersonNm15todd meerdink
IRS990/Form990PartVIISectionAGrp/PersonNm16kasandra 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1669339
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/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/TitleTxt14board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt16cfo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08350684
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022566
IRS990/InsuranceGrp/ProgramServicesAmt0196721
IRS990/InsuranceGrp/TotalAmt0219287
IRS990/InterestGrp/ManagementAndGeneralAmt01342
IRS990/InterestGrp/ProgramServicesAmt014611
IRS990/InterestGrp/TotalAmt015953
IRS990/InvestmentIncomeGrp/ExclusionAmt019207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02784566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01214165
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09853095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08306019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014470010
IRS990/LandBldgEquipCostOrOtherBssAmt024323105
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt015978
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/NetAssetsOrFundBalancesBOYAmt011937184
IRS990/NetAssetsOrFundBalancesEOYAmt010796582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024522
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024500
IRS990/OccupancyGrp/ProgramServicesAmt0266659
IRS990/OccupancyGrp/TotalAmt0291159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144618
IRS990/OfficeExpensesGrp/ProgramServicesAmt01014326
IRS990/OfficeExpensesGrp/TotalAmt01158944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01012343
IRS990/OtherAssetsTotalGrp/EOYAmt01147511
IRS990/OtherChangesInNetAssetsAmt0146873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671518
IRS990/OtherExpensesGrp/Desc0BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2bad debt expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0116450
IRS990/OtherExpensesGrp/ProgramServicesAmt168251
IRS990/OtherExpensesGrp/ProgramServicesAmt231951
IRS990/OtherExpensesGrp/TotalAmt0116450
IRS990/OtherExpensesGrp/TotalAmt168251
IRS990/OtherExpensesGrp/TotalAmt231951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04382634
IRS990/OtherSalariesAndWagesGrp/TotalAmt04734301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317767
IRS990/PayrollTaxesGrp/TotalAmt0358883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059221
IRS990/PensionPlanContributionsGrp/TotalAmt064234
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362935
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/ExclusionAmt036331
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122951
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04503657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13601744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04503657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13601744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412063
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 154.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03758112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03601744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055059
IRS990/PYOtherExpensesAmt03513691
IRS990/PYOtherRevenueAmt08894
IRS990/PYProgramServiceRevenueAmt08815821
IRS990/PYRevenuesLessExpensesAmt0-1034167
IRS990/PYSalariesCompEmpBnftPaidAmt06403046
IRS990/PYTotalExpensesAmt09916737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08882570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1329185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024522
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04503657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128891
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08105401

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,888,815
Liabilities
$7,092,233
Net assets
$10,796,582
Revenue
$8,334,706
Expenses
$9,663,891
Net income
-$1,329,185
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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