Civic Intelligence

Shady Lane Home Inc.

990 • Fiscal year 2018 • EIN 39-0829541

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 26, 2019

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

67th percentile

0.41x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$183,453

Higher top officer pay than 53% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,212,456

Down $676,359 (-3.8%) from 2017

Net Assets

Down

$10,123,070

Down $673,512 (-6.2%) from 2017

Liabilities

Down

$7,089,386

Down $2,847 (-0.0%) from 2017

Revenue

Up

$9,346,621

Up $1,011,915 (+12%) from 2017

Expenses

Up

$10,101,766

Up $437,875 (+4.5%) from 2017

Net Income

Up

-$755,145

Up $574,040 (+43%) from 2017

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

2018

Assets$17,212,456
Liabilities$7,089,386
Net Assets$10,123,070

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

2018

Revenue$9,346,621
Expenses$10,101,766
Net Income-$755,145
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$9,354,726
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$14,470,010$13,462,934▼ $1,007,076
Accounts Receivable$579,388$956,561▲ $377,173
Investments in Publicly Traded Securities$1,214,165$870,903▼ $343,262
Prepaid Expenses and Deferred Charges$362,935$369,162▲ $6,227
Cash and Non-Interest-Bearing Accounts$6,313$201,560▲ $195,247
Savings and Temporary Cash Investments$81,748$89,788▲ $8,040
Other Notes and Loans Receivable, Net$26,745$25,681▼ $1,064
Total Assets$17,888,815$17,212,456▼ $676,359
Other Assets Total$1,147,511$1,235,867▲ $88,356
Liabilities
Tax Exempt Bond Liabilities$5,891,273$5,938,680▲ $47,407
Accounts Payable and Accrued Expenses$1,191,080$1,140,916▼ $50,164
Escrow Account Liability$9,880$9,790▼ $90
Total Liabilities$7,092,233$7,089,386▼ $2,847
Net Assets / Fund Balance
Unrestricted Net Assets$10,771,582$10,098,070▼ $673,512
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$10,796,582$10,123,070▼ $673,512
Total Liabilities and Net Assets / Fund Balance$17,888,815$17,212,456▼ $676,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,807,440$9,104,299$20,911,739
Equipment$1,439,278$1,351,731$2,791,009
Land$216,216-$216,216
Other Assets Org$1,235,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000---$25,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd MeerdinkCEOFT$141,276$42,177$183,453
Kasandra PaiderCFOFT$75,503$13,262$88,765

Board Members and Trustees

NameTitle
Dr Joseph Diraimondo - TermedBoard Chair
Marilyn KaufmannBoard Chair
Sandy HardrathBoard Vice Chair
Dennis TienorBoard Member
Don KarmanBoard Member
Jennifer RiedyBoard Member
Jeremy SehloffBoard Member
Joe MetzenBoard Member
Judy CareyBoard Member
Mary GovierBoard Member
Matthew NeuBoard Member
Mike SchausBoard Member
Monica NichterBoard Member
Scott Mcmeans - TermedBoard Member
Stanley JohnsonBoard Member
Timothy BurkardBoard Member
David LessBoard Secretary
Katherine Reynolds - TermedBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Homecare Health Services & HospiceTherapy Services1004 WASHINGTON ST, Manitowoc, WI 54220$499,507
Revenue and Support

Revenue Composition

Contributions and Grants
$9,952
Program Service Revenue
$9,270,296
Investment Income
$33,978
Other Revenue
$32,395
All Other Contributions
$9,952
Change in Net Assets
$-755,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,312,946
Revenue Not Reported on Financial Statements
$33,675
Revenue Not Reported on Form 990
$81,633
Other Revenue Adjustments
$33,675
Total Revenue per Audited Statements
$9,394,579
Total Revenue per Form 990
$9,346,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,979,375
Other Expenses$4,122,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,441,546$331,189-$4,772,735
Depreciation Depletion$971,884$98,442-$1,070,326
Fees for Services Other$820,759$30,648-$851,407
Office Expenses$599,132$164,161-$763,293
Other Employee Benefits$469,517$31,155-$500,672
Payroll Taxes$328,167$41,929-$370,096
Occupancy$286,003$28,969-$314,972
Current Officers, Directors, Trustees, and Key Employees-$272,218-$272,218
Insurance$222,288$26,407-$248,695
Interest$181,864$18,421-$200,285
Advertising-$75,211-$75,211
Pension Plan Contributions$62,728$926-$63,654
Other Expenses$52,065--$52,065
Fees for Services Accounting-$29,370-$29,370
All Other Expenses$22,900$4,677-$27,577
Fees for Services Legal-$11,727-$11,727
Travel$2,881$101-$2,982
Total Functional Expenses$8,936,215$1,165,551$0$10,101,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,101,766
Total Expenses per Form 990$10,101,766
Total Expenses per Audited Statements$10,068,091
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-33,675
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
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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasandra Paider
Formed
1950
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
295
Volunteers
20

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 88,356.

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, 2018 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 88,356.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -8,105. Recovery of bad debts 41,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 8,105. Recovery of bad debts -41,780.

Raw XML AppendixShowing 400 of 686 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/BOYAmt01191080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01140916
IRS990/AccountsReceivableGrp/BOYAmt0579388
IRS990/AccountsReceivableGrp/EOYAmt0956561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING CARE FOR THE AGED AND DISABLED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075211
IRS990/AdvertisingGrp/TotalAmt075211
IRS990/AllOtherContributionsAmt09952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022900
IRS990/AllOtherExpensesGrp/TotalAmt027577
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06313
IRS990/CashNonInterestBearingGrp/EOYAmt0201560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272218
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0499507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01004 WASHINGTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MANITOWOC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HOMECARE HEALTH SERVICES & HOSPICE
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033978
IRS990/CYOtherExpensesAmt04122391
IRS990/CYOtherRevenueAmt032395
IRS990/CYProgramServiceRevenueAmt09270296
IRS990/CYRevenuesLessExpensesAmt0-755145
IRS990/CYSalariesCompEmpBnftPaidAmt05979375
IRS990/CYTotalExpensesAmt010101766
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09346621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098442
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0971884
IRS990/DepreciationDepletionGrp/TotalAmt01070326
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 238.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0295
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt09880
IRS990/EscrowAccountLiabilityGrp/EOYAmt09790
IRS990/ExpenseAmt05604441
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029370
IRS990/FeesForServicesAccountingGrp/TotalAmt029370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011727
IRS990/FeesForServicesLegalGrp/TotalAmt011727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0820759
IRS990/FeesForServicesOtherGrp/TotalAmt0851407
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/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1840177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913262
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOSEPH DIRAIMONDO - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN KAUFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE REYNOLDS - TERMED
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 - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE METZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY HARDRATH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER RIEDY
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY BURKARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY GOVIER
IRS990/Form990PartVIISectionAGrp/PersonNm18TODD MEERDINK
IRS990/Form990PartVIISectionAGrp/PersonNm19KASANDRA 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975503
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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 VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09354726
IRS990/GrossRentsGrp/RealAmt040500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026407
IRS990/InsuranceGrp/ProgramServicesAmt0222288
IRS990/InsuranceGrp/TotalAmt0248695
IRS990/InterestGrp/ManagementAndGeneralAmt018421
IRS990/InterestGrp/ProgramServicesAmt0181864
IRS990/InterestGrp/TotalAmt0200285
IRS990/InvestmentIncomeGrp/ExclusionAmt033978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01214165
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870903
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010456030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014470010
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013462934
IRS990/LandBldgEquipCostOrOtherBssAmt023918964
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt08105
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/NetAssetsOrFundBalancesBOYAmt010796582
IRS990/NetAssetsOrFundBalancesEOYAmt010123070
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032395
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6723
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028969
IRS990/OccupancyGrp/ProgramServicesAmt0286003
IRS990/OccupancyGrp/TotalAmt0314972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164161
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599132
IRS990/OfficeExpensesGrp/TotalAmt0763293
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01147511
IRS990/OtherAssetsTotalGrp/EOYAmt01235867
IRS990/OtherChangesInNetAssetsAmt088356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500672
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0372481
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt252065
IRS990/OtherExpensesGrp/TotalAmt0372481
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt252065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04441546
IRS990/OtherSalariesAndWagesGrp/TotalAmt04772735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025681
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0328167
IRS990/PayrollTaxesGrp/TotalAmt0370096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062728
IRS990/PensionPlanContributionsGrp/TotalAmt063654
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0369162
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/ExclusionAmt037070
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122667
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05029684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14170468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05029684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14170468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410407
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 169.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03331774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04170468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019207
IRS990/PYOtherExpensesAmt03601798
IRS990/PYOtherRevenueAmt024522
IRS990/PYProgramServiceRevenueAmt08176746
IRS990/PYRevenuesLessExpensesAmt0-1329185
IRS990/PYSalariesCompEmpBnftPaidAmt06062093
IRS990/PYTotalExpensesAmt09663891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08334706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-755145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05029684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08463

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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