ST JOSEPH RESIDENCE INC

Address
107 E BECKERT ROAD
NEW LONDON, WI 54961
Contact
Website: http://www.stjosephresidence.com
Phone: +1 (920) 982-5354
Nonprofit
NTEE: P75 - Senior Continuing Care Communities
EIN: 39-1087412

Mission

TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.
 20162015201420132012
Basic features of the organization
Year of formation1965
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$175,752.00$170,865.00$168,666.00$160,512.00$210,016.00
Sum of reportable (W2/1099) compensation$156,946.00$156,780.00$151,402.00$150,821.00$174,992.00
Number of employees303312303291268
Number of people compensated >$100k00001
Number of volunteers5011111111
Number of highly compensated contractors0000 
Personnel
Bilgrien, Kenneth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personKENNETH BILGRIENKENNETH BILGRIENKENNETH BILGRIENKENNETH BILGRIENKENNETH BILGRIEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Blank, Gidget
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personGIDGET BLANKGIDGET BLANKGIDGET BLANK  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$94,940.00$93,541.00$83,078.00  
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 $0.00$0.00$0.00  
Demulling, Adele
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person SISTER ADELE DEMULLINGSISTER ADELE DEMULLINGSISTER ADELE DEMULLINGSISTER ADELE DEMULLING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Dufault, Rose-Marie
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person SISTER ROSE-MARIE DUFAULTSISTER ROSE-MARIE DUFAULTSISTER ROSE-MARIE DUFAULT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dufault, Rosemarie
Title    BOARD MEMBER
Name of key/compensated person    SISTER ROSEMARIE DUFAULT
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Dyreson, Steve
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSTEVE DYRESONSTEVE DYRESONSTEVE DYRESONSTEVE DYRESONSTEVE DYRESON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Average hours per week working for org    40.00
Reportable compensation from org    $115,837.00
Other comp, non-reportable, from org and related orgs    $21,510.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fietsch, Robert
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   ROBERT FIETSCH 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $86,544.00 
Other comp, non-reportable, from org and related orgs   $734.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Grossman, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARK GROSSMANMARK GROSSMANMARK GROSSMANMARK GROSSMANMARK GROSSMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Hartzheim, Charles
TitleBOARD MEMBER   PRESIDENT
Name of key/compensated personCHARLES HARTZHEIM   CHARLES HARTZHEIM
Position of compensated person
Current individual trustee or directorTrue   True
Average hours per week working for org1.00   1.00
Reportable compensation from org$0.00   $0.00
Other comp, non-reportable, from org and related orgs$0.00   $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   $0.00
Heise, Mark
TitleBOARD MEMBERVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER
Name of key/compensated personMARK HEISEMARK HEISEMARK HEISEMARK HEISEMARK HEISE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Irudamoney, Arul
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person FATHER ARUL IRUDAMONEYFATHER ARUL IRUDAMONEYFATHER ARUL IRUDAMONEY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Krejcarek, William
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREKWILLIAM KREJCAREK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Current individual trustee or director    True
Average hours per week working for org    1.00
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
Rusch, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDAVID RUSCHDAVID RUSCHDAVID RUSCHDAVID RUSCH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
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 
Schneider, David
TitleBOARD MEMBER    
Name of key/compensated personDAVID SCHNEIDER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personROGER STEINGRABERROGER STEINGRABERROGER STEINGRABERROGER STEINGRABERROGER STEINGRABER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Thiel, Rita
TitleVICE PRESIDENT    
Name of key/compensated personRITA THIEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    DIRECTOR OF FINANCIAL SERV
Name of key/compensated person    SUE WOLFE
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $59,155.00
Other comp, non-reportable, from org and related orgs    $13,514.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wolfe, Susan
TitleDIRECTOR OF FINANCIAL SERVDIRECTOR OF FINANCIAL SERVDIRECTOR OF FINANCIAL SERVDIRECTOR OF FINANCIAL SERV 
Name of key/compensated personSUSAN WOLFESUSAN WOLFESUSAN WOLFESUSAN WOLFE 
Position of compensated person
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$62,006.00$63,239.00$68,324.00$64,277.00 
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 $0.00$0.00$0.00$0.00 
van Kampen, Anthony
TitleSEC-TREASURERSEC-TREASURERSEC-TREASURERSEC-TREASURERSEC-TREASURER
Name of key/compensated personANTHONY VAN KAMPENANTHONY VAN KAMPENANTHONY VAN KAMPENANTHONY VAN KAMPENANTHONY VAN KAMPEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE ELDERLY HEALTHCARE AND HOUSINGTO PROVIDE ELDERLY HEALTHCARE AND HOUSINGTO PROVIDE ELDERLY HEALTHCARE AND HOUSINGTO PROVIDE ELDERLY HEALTHCARE AND HOUSINGTO PROVIDE ELDERLY HEALTHCARE AND HOUSING
Program service expenses, total$6,056,792.00$6,183,027.00$6,449,472.00$6,691,461.00$6,789,453.00
Programs, including revenue & expenses
COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 9,383 DAYS OF CARE DURING 2016. INDEPENDENT NON-LICENSED APARTMENT COMPLEX: 26 UNITS
Program expenses$1,010,584.00$987,103.00$972,287.00$648,053.00$709,735.00
Program revenue$1,317,587.00$1,315,022.00$1,283,059.00$1,445,092.00$1,218,467.00
Program descriptionCOMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 9,383 DAYS OF CARE DURING 2016. INDEPENDENT NON-LICENSED APARTMENT COMPLEX: 26 UNITSCOMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,751 DAYS OF CARE DURING 2015.COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,971 DAYS OF CARE DURING 2014.COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 19,165 DAYS OF CARE DURING 2013.COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 16,911 DAYS OF CARE DURING 2012.
SKILLED NURSING FACILITY PROVIDED 26,542 DAYS OF CARE IN 2016.
Program expenses$5,046,208.00$5,195,924.00$5,477,185.00$6,043,408.00$6,079,718.00
Program revenue$6,198,095.00$6,090,703.00$6,286,464.00$6,149,732.00$6,977,689.00
Program descriptionSKILLED NURSING FACILITY PROVIDED 26,542 DAYS OF CARE IN 2016.SKILLED NURSING FACILITY PROVIDED 28,614 DAYS OF CARE IN 2015.SKILLED NURSING FACILITY PROVIDED 31,884 DAYS OF CARE IN 2014.SKILLED NURSING FACILITY PROVIDED 32,345 DAYS OF CARE IN 2013.SKILLED NURSING FACILITY PROVIDED 33,918 DAYS OF CARE IN 2012.
Financial data
Revenue
Total revenue$7,569,015.00$7,466,303.00$7,641,372.00$7,667,871.00$8,284,392.00
Revenue from contributions (total)$3,851.00$4,615.00$8,330.00$6,760.00$61,677.00
Revenue from noncash contributions    $14,947.00
Investment income, current yr$7,514.00$19,711.00$29,107.00$16,244.00$25,649.00
Total revenue from grants, etc., current yr$3,851.00$4,615.00$8,330.00$6,760.00$61,677.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$41,968.00$36,252.00$34,412.00$50,043.00$910.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$7,515,682.00$7,405,725.00$7,569,523.00$7,594,824.00$8,196,156.00
Gross receipts$7,762,958.00$7,466,303.00$7,641,372.00$7,667,871.00$8,289,892.00
Sources of contributions
Revenue from all other contributions$3,851.00$4,615.00$8,330.00$6,760.00$61,677.00
Other types of revenue
Miscellaneous revenue (total)$41,968.00$36,252.00$34,412.00$50,043.00$910.00
Income from dividends, interest, and similar investments$22,858.00$19,711.00$29,107.00$16,244.00$30,910.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$6,938,865.00$7,315,715.00$7,431,090.00$7,468,054.00$7,549,433.00
Total functional expenses: program service $6,056,792.00$6,183,027.00$6,449,472.00$6,691,461.00$6,789,453.00
Total functional expenses: management and general$882,073.00$1,132,688.00$981,618.00$776,593.00$759,980.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$27.00$17,179.00 $3,383.00$2,332.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $6,082.00  
Investment management fees (total)$8,037.00$4,860.00$10,464.00$5,289.00$4,435.00
Assets and liabilities
Total assets$9,270,948.00$8,743,174.00$8,753,977.00$8,000,390.00$7,871,939.00
Total assets, beginning of year$8,743,174.00$8,753,977.00$8,000,390.00$7,871,939.00$7,264,089.00
Total liabilities$2,070,024.00$2,219,611.00$2,342,950.00$1,807,453.00$1,933,484.00
Total liabilities, beginning of year$2,219,611.00$2,342,950.00$1,807,453.00$1,933,484.00$2,070,178.00
Unrestricted net assets, end of yr$7,096,007.00$6,418,646.00$6,411,027.00$6,192,937.00$5,938,455.00
Temporarily restricted net assets$104,917.00$104,917.00   
Net assets$7,200,924.00$6,523,563.00$6,411,027.00$6,192,937.00$5,938,455.00
Net assets, beginning of year$6,523,563.00$6,411,027.00$6,192,937.00$5,938,455.00$5,193,911.00
Other liabilities$569,017.00$698,067.00$796,670.00$927,031.00$926,880.00
Other assets$2,764,827.00$2,715,034.00$2,726,088.00$2,640,017.00$2,579,488.00
Investments: publicly traded securities$631,098.00$719,843.00$870,046.00$984,735.00$844,841.00
Cash: non-interest bearing$18,168.00$14,643.00$14,287.00$286,879.00$332,763.00
Cash: non-interest bearing, beginning of year$14,643.00$14,287.00$286,879.00$332,763.00$604,480.00
Inventories for sale or use$36,453.00$30,118.00$30,210.00$38,011.00$37,612.00
Other financial variables
Revenue less expenses$630,150.00$150,588.00$210,282.00$199,817.00$734,959.00
Advertising (total)$46,589.00$52,782.00$45,367.00$60,629.00$20,102.00
Savings & temp cash investment$2,647,041.00$1,746,182.00$1,044,072.00$288,021.00$689,622.00
Accounts receivable, net$516,056.00$767,900.00$1,179,499.00$1,055,415.00$803,768.00
Prepaid expenses & deferred charges$19,600.00$17,351.00$25,104.00$10,728.00$14,785.00
Accounts payable & accrued expenses$395,409.00$363,963.00$337,493.00$357,558.00$388,854.00
Secured mortgages and notes payable$1,105,598.00$1,157,581.00$1,208,787.00$522,864.00$617,750.00
Total net assets or fund balances$7,200,924.00$6,523,563.00$6,411,027.00$6,192,937.00$5,938,455.00
Depreciation, depletion, amortization$308,245.00$297,714.00$304,355.00$271,768.00$254,758.00
Governance and accountability
Number of voting members1111111111
Number of independent voting members1111111111
Financial sheets auditedTrueTrueTrueTrueTrue
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
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-04-102015-10-062014-10-172013-10-29
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349306494201643199349302304201522399349300347201432739349300048201322399349300622
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