Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2020 • EIN 39-1029149

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th StreetKaukauna, WI 54130

(920) 766-6020

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$283,767

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$41,993,977

Up $3,967,293 (+10%) from 2019

Net Assets

Up

$22,114,552

Up $3,728,587 (+20%) from 2019

Liabilities

Up

$19,879,425

Up $238,706 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$28,707,997

Up $5,118,541 (+22%) from 2019

Expenses

Up

$25,233,307

Up $1,758,339 (+7.5%) from 2019

Net Income

Up

$3,474,690

Up $3,360,202 (+2935%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2020

Assets$41,993,977
Liabilities$19,879,425
Net Assets$22,114,552
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2020

Revenue$28,707,997
Expenses$25,233,307
Net Income$3,474,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$28,724,812
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

A catholic franciscan health care provider offering services to the elderly. We will continue to provide excellent care through the efforts of dedicated staff, enthusiastic volunteers, and generous contributors. Our mission and ministry flow from the gospel values of dignity, compassion, respect, hospitality and stewardship. Services that we provide to the elderly include: skilled nursing facility (both long-term and short-term rehabilitation), assisted living, specialized alzheimer's/dementia programs, palliative and hospice care, adult day care, life enrichment services, in-home non-medical care, meals on wheels and transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,557,553$23,088,328▲ $530,775
Investments in Publicly Traded Securities$6,666,786$7,342,125▲ $675,339
Savings and Temporary Cash Investments$4,795,898$7,327,867▲ $2,531,969
Accounts Receivable$1,922,585$1,936,973▲ $14,388
Investments Other Securities$1,513,319$1,699,901▲ $186,582
Prepaid Expenses and Deferred Charges$220,198$210,565▼ $9,633
Inventories for Sale or Use$67,864$132,683▲ $64,819
Intangible Assets$124,125$114,729▼ $9,396
Pledges and Grants Receivable$7,495$8,186▲ $691
Cash and Non-Interest-Bearing Accounts$1,000$3,000▲ $2,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0$0→ $0
Loans From Officers Directors-$0-
Total Assets$38,026,684$41,993,977▲ $3,967,293
Other Assets Total$149,861$129,620▼ $20,241
Liabilities
Tax Exempt Bond Liabilities$17,347,111$16,920,411▼ $426,700
Accounts Payable and Accrued Expenses$2,234,986$2,916,392▲ $681,406
Other Liabilities$58,622$42,622▼ $16,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Total Liabilities$19,640,719$19,879,425▲ $238,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,626,587$20,067,620▲ $3,441,033
Net Assets With Donor Restrictions$1,759,378$2,046,932▲ $287,554
Total Net Assets Fund Balance$18,385,965$22,114,552▲ $3,728,587
Total Liabilities and Net Assets / Fund Balance$38,026,684$41,993,977▲ $3,967,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,492,894$10,764,034$28,256,928
Equipment$4,896,137$4,839,712$9,735,849
Land$671,736-$671,736
Other Land Buildings$27,561$0$27,561
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,367,741$157,991→ $0$0$1,525,732
2019$1,249,512$118,229→ $0$0$1,367,741
2018$1,242,931$87,751▼ $81,170$0$1,249,512
2017$1,081,567$66,673▲ $94,691$0$1,242,931
2016$1,258,090$63,767▲ $6,258$0$1,081,567
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sondra NorderPresident/CEO/secretaryFT$240,567$43,200$283,767
Becky ReicheltExecutive Vice PresidentFT$151,432-$151,432
Lisa NebelDirector of Rehab ServicesFT$134,614-$134,614
Noelle HauserOccupational TherapistFT$119,026-$119,026
Brian HermanCFOFT$113,869-$113,869
Laura WeberPhysical TherapistFT$113,280-$113,280
Hannah SchmidtPhysical TherapistFT$112,465-$112,465

Board Members and Trustees

NameTitle
Andrew SchmidtChair
Trevor FrankVice Chairman
Jackie AbelBoard Member
Kelli ClussmanBoard Member
Mark DuerwaechterBoard Member
Michael GageBoard Member
Nicole BradyBoard Member
Pat HietpasBoard Member
Sr Charleen AckerBoard Member
Sr Dorothy WagnerBoard Member
Sr Mary Kaye WinklerBoard Member
Lance GoetzmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services GroupHousekeeping And Laundry Services3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$751,503
Oakridge GardensCare Staff1700 MIDWAY RD, Menasha, WI 54952$309,067
Parasol Alliance LLCInformation Technology5620 N KEDVALE AVE, Chicago, IL 60646$245,248
Ses GroupHvac Service76 HOMESTEAD TRAIL, Grafton, WI 53024$138,538
Revenue and Support

Revenue Composition

Contributions and Grants
$4,701,912
Program Service Revenue
$23,100,944
Investment Income
$641,325
Other Revenue
$263,816
All Other Contributions
$294,231
Change in Net Assets
$3,474,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,707,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$253,897
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$28,961,894
Total Revenue per Form 990
$28,707,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,380,422
Other Expenses$8,852,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,665,820$702,096$0$12,367,916
Other Employee Benefits$2,261,770$213,216$0$2,474,986
Depreciation Depletion$1,532,225$0$0$1,532,225
All Other Expenses$749,480$388,821$0$1,138,301
Occupancy$1,012,436$15,477$0$1,027,913
Payroll Taxes$878,104$82,779$0$960,883
Interest$555,291$0$0$555,291
Information Technology$0$553,012$0$553,012
Fees for Services Other$449,033$6,400$0$455,433
Other Expenses$415,958$0$0$415,958
Current Officers, Directors, Trustees, and Key Employees$0$397,637$0$397,637
Office Expenses$81,867$127,807$0$209,674
Pension Plan Contributions$163,579$15,421$0$179,000
Insurance$123,168$655$0$123,823
Fees for Services Accounting$0$107,868$0$107,868
Advertising$0$99,386$0$99,386
Fees for Services Management$27,000$61,403$0$88,403
Travel$58,116$1,432$0$59,548
Fees for Services Legal$0$11,748$0$11,748
Total Functional Expenses$22,448,149$2,785,158$0$25,233,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,233,307
Total Expenses per Audited Statements$25,233,307
Total Expenses per Form 990$25,233,307
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Admission Fees and Security Deposits$42,622

Bond Issues

BondIssuerIssuedIssue PricePurpose
CWisconsin Health and Educational2014-12-19$7,000,000See Part VI
AWisconsin Health and Educational Facilities2014-12-19$2,499,000SEE PART VI
BWisconsin Health and Educational Facilities2017-08-11$1,993,200SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$7,000,000$0$1,269,000$0
A$2,499,000$0$629,792$75,800
B$1,993,200$0$96,000$27,000

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The member of st paul elder services, inc is franciscan sisters of christian charity sponsored ministries, inc”

Form 990, Part VI, Section A, Line 7A

“The directors are approved by the member”

Form 990, Part VI, Section A, Line 7B

“The following transactions shall be authorized only by vote of the member of the corporation, which vote shall be taken only after considering the advice of the board of directors of st. Paul elder services, inc. Any action taken by the member on any of these matters shall be immediately communicated to the board of directors of st. Paul elder services, inc. A) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the corporation for which it was and is formed and exists. B) approval of borrowing outside the limits established by the member resolution. C) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the corporation for longer than one year. D) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the corporation annually. E) approval of all insurance carriers and insurance coverage for the corporation. F) review and approval of capital and operation budgets. G) appointment, evaluation or discharge of the president/ceo of st. Paul elder services, inc. H) appointment and removal of members of the board of directors. I) approval of the creation and dissolution of the corporation or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of the corporation or any subsidiary of which this corporation is a member of controlling shareholder. J) amendment of articles of incorporation and by laws of the corporation. K) implementation of appointment, salary negotiation and reassignment process for franciscan sister personnel within the corporation. M) the powers stated above and all other powers not delegated in these by laws are reserved to the members, but the member does hereby delegate to the board of directors the authority to operate the corporation as set forth in article iii, section 8 of these by laws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the cfo, reviewed by the ceo and finance committee chair then provided to the board of directors electronically prior to filing with the irs.”

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

“Each officer and certain associates and volunteers are required to sign an annual conflict of interest disclosures related to the potential conflict. The president renders a decision regarding what action is prohibited or allowed relative to the conflict of interest. Disclosures and decisions ar reported to the board of directors via the corporate integrity semi annual executive summary.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the executive committee of the board of directors and the president of sponsored ministries. It is based in part on the ceo's performance and attainment of goals set forth for him/her. Comparability data from leading age wisconsin is used with specific comparisons made to organizations three different ways: with similar size, similar annual revenue and similar geographic location. The executive committee of the board meets in closed session to determine annual ceo compensation and memorializes the deliberation and discussion in writing in the form of a letter to the ceo. The ceo's salary has been reviewed and approved by the sponsored ministries, board of directors, who are independent of spes. The salaries of the spes executive team members are determined based on comparability data from leading age wisconsin, with specific comparisons made to organizations three different ways: with similar performance, with increases being given based on merit and achievement of expected performance. The ceo of the organization and director of human resources determine final compensation amounts. Key employee salaries are also disclosed to and reviewed by the board of directors. Salary decisions are documented via performance evaluation and letters to employees that announce their new salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon written request to the cfo.”

Filing and Contact Details

Filer

Filer Name
St Paul Elder Services Inc
EIN
39-1029149
Phone
9207666020
Address
316 E 14TH STREET, KAUKAUNA, WI 54130

Signing Officer

Name
Amber Schroeder
Title
CFO
Phone
9207666020
Signed
2021-11-15

Organization Details

Formed
1943
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
664
Volunteers
200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of St Paul Elder Service's endowment fund is to provide financial support on an ongoing basis to meting the continuing operational needs of St. Paul's entities and community programs and to support program development and new ventures.”

Schedule D, Part X, Line 2

“The Internal Revenue Service ruled the Company is exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code and accordingly, no tax provision is reflected in the financial statements.”

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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/ActivityOrMissionDesc0A CATHOLIC FRANCISCAN HEALTH CARE PROVIDER OFFERING SERVICES TO THE ELDERLY. WE WILL CONTINUE TO PROVIDE EXCELLENT CARE THROUGH THE EFFORTS OF DEDICATED STAFF, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS. OUR MISSION AND MINISTRY FLOW FROM THE GOSPEL VALUES OF DIGNITY, COMPASSION, RESPECT, HOSPITALITY AND STEWARDSHIP. SERVICES THAT WE PROVIDE TO THE ELDERLY INCLUDE: SKILLED NURSING FACILITY (BOTH LONG-TERM AND SHORT-TERM REHABILITATION), ASSISTED LIVING, SPECIALIZED ALZHEIMER'S/DEMENTIA PROGRAMS, PALLIATIVE AND HOSPICE CARE, ADULT DAY CARE, LIFE ENRICHMENT SERVICES, IN-HOME NON-MEDICAL CARE, MEALS ON WHEELS AND TRANSPORTATION SERVICES.
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IRS990/CYTotalRevenueAmt028707997
IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01532225
IRS990/DepreciationDepletionGrp/TotalAmt01532225
IRS990/Desc0QUALITY NURSING CARE PROVIDED TO AN AVERAGE OF 120 RESIDENTS PER DAY IN A LICENSED SKILLED NURSING FACILITY, OFFERING NURSING SERVICES, SOCIAL SERVICES, THERAPY, LEISURE ACTIVITIES AS WELL AS SPIRTUAL SERVICES. A SIGNIFICANT NUMBER OF RESIDENTS RECEIVE CARE WHERE THE COSTS ARE PAID BY GOVERNMENTAL AGENCIES AND ARE AT A SHORTFALL OF COSTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SONDRA NORDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY REICHELT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA NEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm3NOELLE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6HANNAH SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9SR DOROTHY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SR MARY KAYE WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLI CLUSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SR CHARLEEN ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK DUERWAECHTER
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17PAT HIETPAS
IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE GOETZMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0283767
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT/CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF REHAB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3OCCUPATIONAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt07500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04407681
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt028724812
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt030771
IRS990/GrossSalesOfInventoryAmt05881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt0123168
IRS990/InsuranceGrp/TotalAmt0123823
IRS990/IntangibleAssetsGrp/BOYAmt0124125
IRS990/IntangibleAssetsGrp/EOYAmt0114729
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InterestGrp/TotalAmt0555291
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132683
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01699901
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06666786
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07342125
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023088328
IRS990/LandBldgEquipCostOrOtherBssAmt038692074
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,993,977
Liabilities
$19,879,425
Net assets
$22,114,552
Revenue
$28,707,997
Expenses
$25,233,307
Net income
$3,474,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020Detailed filing. Detailed filing data is available for this year.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.68$12.6$17.3$15.9$1.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$7.81$11.3$16.2$15.6$0.63
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2