Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1757756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$25,702,263
Down $1,486,756 (-5.5%) from 2014
Net Assets
Up$17,459,965
Up $1,379,320 (+8.6%) from 2014
Liabilities
Down$8,242,298
Down $2,866,076 (-26%) from 2014
Revenue
Up$8,331,679
Up $174,602 (+2.1%) from 2014
Expenses
Up$6,898,973
Up $872,377 (+14%) from 2014
Net Income
Down$1,432,706
Down $697,775 (-33%) from 2014
to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.The organization has a commitment to provide many opportunities for the generations-young & old-to come together for learning, loving and laughter as well as to improve the quality of life for people of all ages in our community regardless of faith, culture, or ability to pay.
to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $13,290,000 | $13,250,000 | ▼ $40,000 |
| Land, Buildings, and Equipment, Net | $5,808,572 | $5,527,712 | ▼ $280,860 |
| Pledges and Grants Receivable | $3,764,913 | $3,076,313 | ▼ $688,600 |
| Savings and Temporary Cash Investments | $1,248,858 | $1,215,284 | ▼ $33,574 |
| Cash and Non-Interest-Bearing Accounts | $696,038 | $906,759 | ▲ $210,721 |
| Investments in Publicly Traded Securities | $829,021 | $801,374 | ▼ $27,647 |
| Accounts Receivable | $397,288 | $550,715 | ▲ $153,427 |
| Investments Other Securities | $354,449 | $306,901 | ▼ $47,548 |
| Prepaid Expenses and Deferred Charges | $69,676 | $58,236 | ▼ $11,440 |
| Inventories for Sale or Use | $5,771 | $6,605 | ▲ $834 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $27,189,019 | $25,702,263 | ▼ $1,486,756 |
| Other Assets Total | $724,433 | $2,364 | ▼ $722,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,760,462 | $7,752,162 | ▼ $3,008,300 |
| Accounts Payable and Accrued Expenses | $202,360 | $438,599 | ▲ $236,239 |
| Other Liabilities | $121,019 | $26,004 | ▼ $95,015 |
| Deferred Revenue | $24,533 | $25,533 | ▲ $1,000 |
| Total Liabilities | $11,108,374 | $8,242,298 | ▼ $2,866,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,338,671 | $12,804,278 | ▲ $1,465,607 |
| Temporarily Rstr Net Assets | $3,976,754 | $3,890,467 | ▼ $86,287 |
| Permanently Rstr Net Assets | $765,220 | $765,220 | → $0 |
| Total Net Assets Fund Balance | $16,080,645 | $17,459,965 | ▲ $1,379,320 |
| Total Liabilities and Net Assets / Fund Balance | $27,189,019 | $25,702,263 | ▼ $1,486,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,320,498 | $4,507,498 | $9,827,996 |
| Equipment | $207,214 | $567,237 | $774,451 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,183,470 | - | ▼ $25,195 | - | $1,108,275 |
| 2014 | $1,163,432 | - | ▲ $70,038 | - | $1,183,470 |
| 2013 | $1,110,587 | - | ▲ $52,845 | - | $1,163,432 |
| 2012 | $1,098,048 | - | ▲ $62,539 | - | $1,110,587 |
| 2011 | $1,100,150 | - | ▲ $47,898 | - | $1,098,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sr Edna Lonergan | Executive Direc | FT | - | $67,660 | $67,660 |
| Jodi Bauer | VP of FINANCE | FT | $64,748 | $2,232 | $66,980 |
| John Glaser | Past CFO | PT | $9,209 | $282 | $9,491 |
| Name | Title |
|---|---|
| James Gormley | Chair |
| Doug Barnes | Director |
| Jacqueline Herd-barber | Director |
| James Lenahan Ii | Director |
| Jim P Lenahan | Director |
| Linda Grunau | Director |
| Marjorie Singer | Director |
| Peter Kordus | Director |
| Praveen Rao | Director |
| Raejean Kanter | Director |
| Ronald Malone | Director |
| Sherry Husa | Director |
| Sr Ann Kelley Osf | Director |
| Susie Jelich Nevins | Director |
| Theresa Jones | Director |
| Timothy Sullivan | Director |
| William Reilley | Director |
| sr sue felice osf | Director |
| stephanie ghojallu | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,900 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $45,900 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,842,862 |
| Other Expenses | $1,897,618 |
| Grants and Similar Amounts Paid | $1,158,493 |
| Total Fundraising Expense | $382,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,658,715 | $501,390 | $172,626 | $3,332,731 |
| Grants to Domestic Orgs | $1,145,093 | - | - | $1,145,093 |
| Depreciation Depletion | $291,147 | $64,908 | $15,431 | $371,486 |
| Occupancy | $149,474 | $91,565 | $42,996 | $284,035 |
| Payroll Taxes | $199,153 | $54,391 | $13,110 | $266,654 |
| Office Expenses | $83,713 | $95,441 | $11,591 | $190,745 |
| Fees for Services Other | $41,935 | $95,169 | $24,549 | $161,653 |
| Insurance | $95,690 | $40,567 | $12,732 | $148,989 |
| Current Officers, Directors, Trustees, and Key Employees | $116,110 | $22,165 | $7,493 | $145,768 |
| All Other Expenses | $56,253 | $23,693 | $49,495 | $129,441 |
| Other Employee Benefits | $40,533 | $12,056 | $960 | $53,549 |
| Other Expenses | $6,286 | $44,921 | $348 | $51,555 |
| Interest | $21,553 | $9,197 | $13,421 | $44,171 |
| Pension Plan Contributions | $33,226 | $8,174 | $2,760 | $44,160 |
| Advertising | $15,913 | $325 | $14,586 | $30,824 |
| Travel | $1,100 | $27,006 | $231 | $28,337 |
| Fees for Services Accounting | - | $25,000 | - | $25,000 |
| Foreign Grants | $13,400 | - | - | $13,400 |
| Total Functional Expenses | $5,272,538 | $1,243,976 | $382,459 | $6,898,973 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Ann Center Properties Inc | Milwaukee, WI | 501(c)(2) | To support construction | $1,145,093 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,044,400 |
| Gaming Direct Expenses | $665,105 |
| Fundraising Gross Income | $56,635 |
| Fundraising Direct Expenses | $42,739 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $34,433 | $34,433 | $10,742 | $23,691 |
| Nevins | $89,066 | $22,202 | $31,997 | $-9,795 |
| Total Events | $123,499 | $56,635 | $42,739 | $13,896 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Deposits | $19,660 |
| Capital Lease | $6,344 |
“Members are the canonically elected administrative team of the corporation's sponsoring entity, the sisters of st. Francis of assisi”
“Appoint and remove directors from the corporation's board of directors”
“- review statements of corporate mission, philosophy, or purpose- review articles of incorporation, bylaws, and any plan for merger or dissolution- select the independent auditors and attorneys to be retained- review annual operating and capital budgets- approve any unbudgeted capital expenditure in excess of $25,000, any unsecured borrowing in excess of $25,000, and any secured borrowing- approve any sale of real property or substantially all personal property owned by the corporation- approve any lease of real property- approve significant changes in programs and activities- approve any plan for the solicitation of contributions and approve acceptance of any charitable contribution that imposes a material obligation- aprove creation of any subsidiary or formal affiliation with another entity”
“990 will be provided to the audit committee for approval annually prior to filing”
“by annual review subject to the Chairman of the Board”
“by annual review subject to the President of the Corporation”
“Organization provides documents available to public upon request or on the website.”
“OTHER PROGRAM SERVICES 4: Respite Center:WE HAVE NINE OVERNIGHT BEDS WHERE CLIENTS OVER AGE 18 CAN STAY UP TO TWENTY-ONE DAYS/NIGHTS GIVING CAREGIVERS A BREAK. OTHER PROGRAM SERVICES 5: Other Programs: WE HAVE A "BUDDY PROGRAM" WHICH teaches mainly inner city youth who are generally in their teens things like how to apply for a job, how to present one's self when interviewing for a job, the responsibilities of having a job, the actual experience of holding a job here at St. Ann Center, learning what a check for services rendered is all about by actually receiving a small stipend for the services rendered here at the Center and the actual experience of going to a bank and actually cashing that check. OTHER PROGRAM SERVICES 6: WELLNESS: St. Ann Centers Wellness Services focus on promoting the health of the whole personbody, mind and spirit. These services include: Massage, used as a therapy for an injury or chronic pain, as well as stress management; Music Therapy, a unique and creative way to respond to the physical, emotional, cognitive and social needs of people of all ages through the universal language of music; an Aquatic Center, used to teach children to swim and to provide warm water therapy for clients with physical or cognitive concerns; a Beauty Salon which provides hair and nail care, promoting client hygiene and feelings of wellbeing; Art, Jewelry-Making and Ceramics sessions for children and adults, incorporating basic therapeutic goals aimed at building social skills, self-esteem, fine motor skills, creativity and self-expression through the arts. OTHER PROGRAM SERVICES 7: ST. ANN PROPERTIES CENTER CONTRIBUTION TO CONSTRUCTION”
“The Harry & Jeanette Weinberg Endowment Fund investment earnings are being used to support the adult daycare services at the Stein campus.”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority and are no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 438599 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 397288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14586 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30824 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3427974 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jodi Bauer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149775000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 E MORGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 696038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 906759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145768 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66864 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31712 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3819713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1158493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163277 |
| IRS990/CYOtherExpensesAmt | 0 | 1897618 |
| IRS990/CYOtherRevenueAmt | 0 | 506209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3842480 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1432706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3842862 |
| IRS990/CYTotalExpensesAmt | 0 | 6898973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 382459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8331679 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24533 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25533 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15431 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 291147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 371486 |
| IRS990/Desc | 0 | Day Services add to the quality of life for the young, frail senior citizens, and persons with disabilities. SERVICES INCLUDE BATH, MASSAGE, BEAUTICIAN, AQUATICS, CERAMICS PROGRAM, ART PROGRAM, ENTERTAINMENT, THERAPY. ALSO A NUTRItIOUS HOT LUNCH IS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2999692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41935 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 161653 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 13400 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 13400 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 67660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 282 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2232 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM REILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRAVEEN RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM P LENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | sr sue felice osf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE HERD-BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERRY HUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | stephanie ghojallu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA GRUNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES LENAHAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARJORIE SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSIE JELICH NEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RAEJEAN KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER KORDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SR ANN KELLEY OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SR EDNA LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jodi Bauer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 9209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 64748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42739 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56635 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 665105 |
| IRS990/GamingGrossIncomeAmt | 0 | 1044400 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 324875 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1145093 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1145093 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9071235 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134307 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12732 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148989 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21553 |
| IRS990/InterestGrp/TotalAmt | 0 | 44171 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5771 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 354449 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 306901 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829021 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 801374 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5074735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5808572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5527712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10602447 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.The organization has a commitment to provide many opportunities for the generations-young & old-to come together for learning, loving and laughter as well as to improve the quality of life for people of all ages in our community regardless of faith, culture, or ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10760462 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7752162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16080645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17459965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13896 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 379295 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 379295 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 102595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102595 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -53386 |
| IRS990/NoncashContributionsAmt | 0 | 45900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 42996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284035 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 724433 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2364 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 960 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53549 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1413 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.