2024-10-29T08:30:03-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 200349479 ST JOSEPH RESIDENCE - THE WASHINGTON CENTER INC STJO 9209825354 500 W WASHINGTON ST NEW LONDON WI 54961 GIDGET BLANK CEO/EXECUTIVE DIRECTOR 9209825354 2024-10-16 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-10-16 2023 2024-10-15 13:58:12Z SUSIE STEINGRABER 500 W WASHINGTON ST NEW LONDON WI 54961 1453794 0 X WWW.STJOSEPHRESIDENCE.COM X 2003 WI TO PROVIDE SENIOR LIVING APARTMENTS AND ASSISTED LIVING SERVICES TO THE SENIORS IN THE NEW LONDON AND SURROUNDING COMMUNITIES. 6 6 30 30 0 0 224691 82926 1116673 1328594 11367 42274 228 0 1352959 1453794 0 0 0 0 609646 647973 0 0 0 617604 660528 1227250 1308501 125709 145293 2486824 2355958 3319716 3043557 -832892 -687599 X THE WASHINGTON CENTER'S MISSION IS TO "CARE FOR OUR COMMUNITY". WE PROVIDE SENIOR LIVING APARTMENTS AND ASSISTED LIVING SERVICES TO THE SENIORS IN THE NEW LONDON AND SURROUNDING COMMUNITIES. WE ARE COMMITTED TO OUR CATHOLIC MISSION TO CARE FOR THOSE IN NEED WITH COMPASSION, RESPECT, AND DIGNITY. WE PARTNER WITH COMMUNITY MEMBERS AND PROVIDE SPACE FOR ACTIVITIES THAT SERVE OUR COMMUNITY. 0 0 1242043 0 1328594 ST. JOSEPH RESIDENCE - THE WASHINGTON CENTER, INC. OPERATES 33 ASSISTED LIVING APARTMENTS. OUR COMMUNITY TAKES GREAT PRIDE IN SUPPORTING OUR SENIORS AND THEIR FAMILIES FOCUSING ON CUSTOMER SATISFACTION AND BUILDING THE SKILLS OF OUR CAREGIVERS TO CARE FOR RESIDENTS WHO MAY NEED HIGHER CARE SERVICES. 30% OF OUR CARE WAS FUNDED BY MEDICAID FUNDING, ALLOWING US TO TAKE CARE OF THE SENIORS IN OUR COMMUNITY WHO WOULD NOT BE ABLE TO AFFORD ASSISTED LIVING SERVICES WITHOUT THE MEDICAID PROGRAM. THE WASHINGTON CENTER IS OVERSEEN BY AN RN AND A LPN RESIDENT SERVICE DIRECTOR, ALLOWING US TO PROVIDE HIGHER LEVELS OF CARE AND QUALITY HEALTHCARE SERVICES. THE WASHINGTON CENTER PARTNERS WITH SEVERAL OTHER COMMUNITY SERVICE GROUPS PROVIDING SPACE FOR THEIR GROUP TO MEET AND TO WORK ON THEIR COMMUNITY SERVICE PROJECTS. THE WASHINGTON CENTER IS A PROUD SUPPORTER OF THE NEW LONDON ART LEAGUE, PACK IT UP FOR KIDS WEEKEND BACKPACK FOOD PROJECT, AND OUR LOCAL SALVATION ARMY BRANCH. 46631 0 0 THE COMMUNITY CUPBOARD FOOD BANK PROGRAM IS OVERSEEN BY THE WASHINGTON CENTER MANAGEMENT/ADMINISTRATIVE STAFF, AND A COMMUNITY MEMBER COMMITTEE, WHICH REPORTS TO THE BOARD OF DIRECTORS, BUT THE DAILY FUNCTIONS OF THE PROGRAM ARE PROVIDED BY VOLUNTEERS. THE FOOD BANK PROGRAM IS CERTIFIED THROUGH TEFAP - THE EMERGENCY FOOD ASSISTANCE PROGRAM TO RECEIVE AND DISTRIBUTE GOVERNMENT COMMODITIES. AREA BUSINESSES, DONATIONS, AND COMMUNITY SUPPORT HAVE ENSURED THE COMMUNITY CUPBOARD CONTINUES SUCCESSFULLY. THE FOOD BANK HOSTS EVENING HOURS FOR WORKING PEOPLE WHO ARE WORKING DURING THE DAY BUT STILL COULD USE THE SUPPORT OF THE FOOD PANTRY. THE NUMBER OF FAMILIES SERVED AVERAGED 143 FAMILIES MONTHLY, COMPRISED OF AN AVERAGE OF 258 ADULTS AND 139 CHILDREN. WE RECEIVED 90,642 POUNDS OF DONATED FOOD DURING THE YEAR. 1288674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X GIDGET BLANK 9209825354 107 E BECKERT ROAD NEW LONDON WI 54961 SUSIE STEINGRABER PRESIDENT 0.25 X X 0 0 0 JENNIFER LEOPOLD SECRETARY/TREASURER 0.25 X X 0 0 0 MIKE CAMPBELL VICE PRESIDENT 0.25 X X 0 0 0 MARK GROSSMAN BOARD MEMBER 0.25 X 0 0 0 JODI PIOTTER BOARD MEMBER 0.25 X 0 0 0 SARA REYBROCK BOARD MEMBER 0.25 X 0 0 0 GIDGET BLANK CEO/EXECUTIVE DIRECTOR 8.00 32.00 X 0 117375 18251 0 117375 18251 0 0 0 0 0 5001 77925 4704 82926 RESIDENT REVENUE 623000 1270218 1270218 FAMILY CARE DIRECT CARE 623000 28743 28743 RENTAL REVENUE - CITY LEASE 532000 25675 25675 FAMILY CARE QUALITY INCENTIVE 623000 3958 3958 1328594 52 52 42222 0 42222 42222 42222 1453794 1328594 0 42274 569729 569729 38805 38457 348 39439 39439 116460 116460 13584 13584 498 498 25128 24098 1030 5264 5264 6671 1806 4865 12872 12872 775 775 163796 163796 876 876 432 432 150080 150080 9209 9209 DIETARY SUPPLIES 113304 113304 PATIENT SERVICE SUPPLIE 21620 21620 REPAIRS & MAINTENANCE 12904 12904 DUES AND SUBSCRIPTIONS 2103 2103 4952 4952 1308501 1288674 19827 0 1163804 1058430 122438 272310 34667 24209 7717 7904 4644035 3716248 946484 927787 211714 65318 2486824 2355958 58289 67787 347381 343017 -8486 -8054 2922532 2640807 3319716 3043557 X -1087032 -977784 254140 290185 -832892 -687599 2486824 2355958 145293 0 X 0 1 X 1 0 X 201832 221128 46991 224691 82926 777568 1236596 1164814 869870 1116673 1328594 5716547 6478 228 6706 1438428 1392420 916861 1341592 1411520 6500821 0 0 0 6500821 801 275 70 66 52 1264 801 275 70 66 52 1264 1439229 1392695 916931 1341658 1411572 6502085 0.99980 0.99960 0.00020 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2529986 1935250 594736 2114049 1780998 333051 927787 DUE TO RELATED PARTY 2633679 RESIDENT TRUST FUND 7128 2640807 FORM 990, PART IV, LINE 24A THE ORGANIZATION SHARES THE PROCEEDS AND PURPOSE OF A TAX EXEMPT BOND ISSUED IN 2017 WITH A RELATED ORGANIZATION, ST JOSEPH RESIDENCE. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION ARE LIMITED TO THOSE PERSONS THAT HAVE BEEN ADMITTED AS MEMBERS OF THE CORPORATION BY THE MEMBERS OF THE CORPORATION AND SHALL BE COMPRISED OF SEVEN MEMBERS, AT LEAST FOUR OF WHOM SHALL BE RELIGIOUS HOSPITALLERS OF ST. JOSEPH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION APPOINT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF THE CORPORATION HAVE THE FOLLOWING RESPONSIBILITIES APPROVE ANY CHANGE IN THE PHILOSOPHY, PURPOSE, OR NATURE OF THE CORPORATION. AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, APPOINT THE BOARD OF DIRECTORS, APPOINT OR DISMISS THE EXECUTIVE DIRECTOR IN CONCLUSION WITH OR ON RECOMMENDATION OF THE BOARD OF DIRECTORS, ACQUIRE OR DISPOSE OF REAL ESTATE OF THE CORPORATION, REVIEW THE AUDITED FINANCIAL STATEMENTS OF THE CORPORATION AND TO APPOINT THE AUDITOR, APPROVE THE ANNUAL CAPITAL AND OPERATING BUDGET OF THE CORPORATION UPON THE RECOMMENDATION OF THE BOARD, TO APPROVE OR DISAPPROVE THE MERGER OR DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS AND APPROVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE STATEMENT REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE. THE PRESIDENT AND CHI MEMBER WOULD REVIEW POTENTIAL CONFLICT OF INTEREST ITEMS SUBMITTED AND DETERMINE IF THERE WERE IN FACT A CONFLICT OF INTEREST THAT WOULD DISALLOW THEM FROM SERVING ON THE BOARD OR FROM PARTICIPATING IN VOTING ON FINAL DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES THE LEADING AGE ANNUAL WAGE AND BENEFIT SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, COMPILED FINANCIAL STATEMENTS, AND THE CONFLICT-OF-INTEREST POLICY AVAILABLE UPON REQUEST TO THE PUBLIC. ST JOSEPH RESIDENCE INC 107 E BECKERT ROAD NEW LONDON WI 54961 391087412 TO PROVIDE ELDERLY HEALTHCARE AND HOUSING WI 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ST JOSEPH RESIDENCE INC E 2633679 COST