ST JOSEPH RESIDENCE - THE WASHINGTON CENTER INC

Address
500 W WASHINGTON STREET
NEW LONDON, WI 54961
Contact
Website: http://www.stjosephresidence.com
Phone: +1 (920) 982-9200
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 20-0349479

Mission

ASSISTED LIVING
 20162015201420132012
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees2426212222
Number of people compensated >$100k00000
Number of volunteers66779
Number of highly compensated contractors0000 
Personnel
Blank, Gidget
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personGIDGET BLANKGIDGET BLANKGIDGET BLANK  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$12,000.00$8,068.00$8,826.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $94,940.00$93,541.00$83,078.00  
Carew, Kelly
TitleVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKELLY CAREWKELLY CAREWKELLY CAREWKELLY CAREW 
Position of compensated person
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Curns, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIM CURNSJIM CURNSJIM CURNSJIM CURNSJIM CURNS
Position of compensated person
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fietsch, Bob
Title    EXECUTIVE DIRECTOR
Name of key/compensated person    BOB FIETSCH
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $21,510.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $115,837.00
Fietsch, Robert
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   ROBERT FIETSCH 
Position of compensated person
Current officer   True 
Average hours per week working for org   40.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $734.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $86,544.00 
Frick, Jerry
Title    VICE-PRESIDENT
Name of key/compensated person    JERRY FRICK
Position of compensated person
Current officer    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gruening, Barbara
TitleBOARD MEMBER    
Name of key/compensated personBARBARA GRUENING    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jernegan, Cathy
Title   BOARD MEMBER 
Name of key/compensated person   CATHY JERNEGAN 
Position of compensated person
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Krejcarek, William
TitleSEC-TREASURERSEC-TREASURERSEC-TREASURERSEC-TREASURERSEC-TREASURER
Name of key/compensated personWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREK
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lewis, David
Title    BOARD MEMBER
Name of key/compensated person    FATHER DAVID LEWIS
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shaw, Laurie
TitlePRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTBOARD MEMBER
Name of key/compensated personLAURIE SHAWLAURIE SHAWLAURIE SHAWLAURIE SHAWLAURIE SHAW
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Steckbauer, Keith
TitleBOARD MEMBER    
Name of key/compensated personKEITH STECKBAUER    
Position of compensated person
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steingraber, Roger
Title    BOARD MEMBER
Name of key/compensated person    ROGER STEINGRABER
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thiel, Rita
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person RITA THIELRITA THIELRITA THIELRITA THIEL
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Witczak, Jane
Title    BOARD MEMBER
Name of key/compensated person    JANE WITCZAK
Position of compensated person
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wolfe, Sue
Title    FINANCE DIRECTOR
Name of key/compensated person    SUE WOLFE
Position of compensated person
Current officer    True
Average hours per week working for org    40.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $13,514.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $59,155.00
Wolfe, Susan
TitleFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTORFINANCE DIRECTOR 
Name of key/compensated personSUSAN WOLFESUSAN WOLFESUSAN WOLFESUSAN WOLFE 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$6,806.00$6,017.00$8,437.00$8,957.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $62,006.00$63,239.00$68,324.00$64,277.00 
van Kampen, Anthony
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person ANTHONY VAN KAMPENANTHONY VAN KAMPENANTHONY VAN KAMPENANTHONY VAN KAMPEN
Position of compensated person
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesASSISTED LIVING.ASSISTED LIVING.ASSISTED LIVING.ASSISTED LIVING, ADULT DAY CARE, SENIOR CENTERASSISTED LIVING, ADULT DAY CARE, SENIOR CENTER
Program service expenses, total$778,552.00$811,043.00$791,811.00$810,117.00$836,092.00
Programs, including revenue & expenses
ST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS.
Program expenses$778,552.00$811,043.00$791,811.00$810,117.00$836,092.00
Program revenue$879,119.00$1,023,560.00$849,696.00$785,624.00$729,647.00
Program descriptionST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS.ST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS.ST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS.ST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS, ADULT DAY CARE SERVICES, AND AN EXPANDED SENIOR CENTERST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING UNITS, ADULT DAY CARE SERVICES, AND AN EXPANDED SENIOR CENTER
Financial data
Revenue
Total revenue$881,540.00$1,024,833.00$850,023.00$785,924.00$730,731.00
Revenue from contributions (total)$650.00$0.00$0.00$2.00$116.00
Investment income, current yr$1,771.00$1,273.00$327.00$298.00$968.00
Total revenue from grants, etc., current yr$650.00$0.00$0.00$2.00$116.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$100.00$3,750.00$11,181.00$34,153.00$2,659.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$879,019.00$1,019,810.00$838,515.00$751,471.00$726,988.00
Gross receipts$881,540.00$1,024,833.00$850,023.00$785,924.00$730,731.00
Sources of contributions
Revenue from all other contributions$650.00  $2.00$116.00
Other types of revenue
Miscellaneous revenue (total)$100.00$3,750.00$11,181.00$34,153.00$2,659.00
Income from dividends, interest, and similar investments$1,771.00$1,273.00$327.00$298.00$968.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$821,018.00$837,698.00$819,250.00$851,629.00$858,011.00
Total functional expenses: program service $778,552.00$811,043.00$791,811.00$810,117.00$836,092.00
Total functional expenses: management and general$42,466.00$26,655.00$27,439.00$41,512.00$21,919.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)  $2,254.00$654.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$3,690.00$3,635.00$3,565.00$580.00$3,465.00
Assets and liabilities
Total assets$2,124,553.00$2,173,645.00$2,156,912.00$2,225,900.00$2,442,365.00
Total assets, beginning of year$2,173,645.00$2,156,912.00$2,225,900.00$2,442,365.00$2,639,484.00
Total liabilities$3,790,940.00$3,900,554.00$4,070,956.00$4,170,717.00$4,321,477.00
Total liabilities, beginning of year$3,900,554.00$4,070,956.00$4,170,717.00$4,321,477.00$4,391,316.00
Unrestricted net assets, end of yr-$1,666,387.00-$1,726,909.00-$1,914,044.00-$1,944,817.00-$1,879,112.00
Net assets-$1,666,387.00-$1,726,909.00-$1,914,044.00-$1,944,817.00-$1,879,112.00
Net assets, beginning of year-$1,726,909.00-$1,914,044.00-$1,944,817.00-$1,879,112.00-$1,751,832.00
Other liabilities$2,731,432.00$10,043.00$11,522.00$6,672.00$29,672.00
Cash: non-interest bearing$361,330.00$16,419.00$2,381.00$1,974.00$2,273.00
Cash: non-interest bearing, beginning of year$16,419.00$2,381.00$1,974.00$2,273.00$5,161.00
Other financial variables
Revenue less expenses$60,522.00$187,135.00$30,773.00-$65,705.00-$127,280.00
Advertising (total)$6,849.00$3,642.00$1,895.00$3,319.00$1,842.00
Savings & temp cash investment$67,889.00$306,740.00$143,946.00$43,953.00$104,937.00
Accounts receivable, net$39,999.00$64,981.00$54,784.00$31,273.00$13,610.00
Prepaid expenses & deferred charges$3,119.00$3,696.00$2,949.00$3,480.00$3,342.00
Accounts payable & accrued expenses$53,569.00$32,966.00$20,956.00$42,498.00$74,662.00
Deferred revenue$483,502.00$507,677.00$531,853.00$556,028.00$580,203.00
Secured mortgages and notes payable$522,437.00$3,349,868.00$3,506,625.00$3,565,519.00$3,636,940.00
Total net assets or fund balances-$1,666,387.00-$1,726,909.00-$1,914,044.00-$1,944,817.00-$1,879,112.00
Depreciation, depletion, amortization$173,377.00$171,044.00$196,036.00$194,913.00$203,939.00
Governance and accountability
Number of voting members66679
Number of independent voting members66679
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Org has controlled entity   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-102017-03-022015-10-062014-10-172013-10-29
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201733189349306493201603199349302305201502399349300245201402739349301150201322399349300232
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