2025-11-05T10:22:53-06:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 510188458 VMP FOUNDATION INC VMPF 4146074100 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 JENNIFER KLAR CEO 4146074100 2025-11-01 1 0 JILL M BOYLE CPA P01246734 2627549400 2025-11-01 2024 2025-03-06 01:10:19Z JENNIFER KLAR 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 2517678 0 X WWW.VMPCARES.COM X 1975 WI VMP FOUNDATION, INC. SOLICITS AND CONTROLS ASSETS FOR THE BENEFIT OF METHODIST MANOR, INC., METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC. 5 5 0 5 0 0 49750 50706 0 0 -5473 234310 0 0 44277 285016 35586 70883 0 0 118641 56185 0 0 0 58130 34447 212357 161515 -168080 123501 7694590 7950015 1947246 2021782 5747344 5928233 VMP FOUNDATION, INC. SOLICITS AND CONTROLS ASSETS FOR THE BENEFIT OF METHODIST MANOR, INC., METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC. 0 0 139133 70883 VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE OF MANOR PARK, INC. THE VILLAGE OF MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC. VMP HOLDS AND DISTRIBUTE DONATIONS FOR RELATED FACILITIES. 139133 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JENNIFER KLAR 4146074100 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 DAVID AFFELDT CHAIRMAN OF THE BOARD 0.30 0.70 X X 0 0 0 SUSAN RABE BOARD MEMBER 0.30 0.70 X 0 0 0 TOM TOMASIK BOARD MEMBER 1.00 X 0 0 0 TAYLOR MARQUARDT BOARD MEMBER 1.00 X 0 0 0 MARK WITTE BOARD MEMBER 1.00 X 0 0 0 BRENDA CALHOUN THRU 82024 CHIEF CLINICAL OFFICER 4.00 36.00 X 0 117923 0 JENNIFER KLAR CEO 4.00 36.00 X 0 182478 10118 MICHAEL ANDREW LORD VANBLARICUM COO 4.00 36.00 X 0 181231 33392 INNA YUFA DIRECTOR OF FINANCE 4.00 36.00 X 0 98200 24254 0 579832 67764 0 0 1 0 0 50706 50706 134722 134722 2332250 2232662 99588 99588 99588 285016 0 0 234310 66473 66473 4410 4410 47672 47672 2293 2293 3484 3484 2736 2736 18771 18771 3611 3611 228 228 11408 11408 429 429 161515 139133 22382 0 20426 57944 39463 39463 429 0 4359626 2382553 3314109 5509518 7694590 7950015 6476 2898 1940770 2018884 1947246 2021782 X 3882316 4102563 1865028 1825670 5747344 5928233 7694590 7950015 123501 57388 0 X 0 1 X 1 0 X X 2 METHODIST MANOR INC 390942151 10 1 139133 0 METHODIST MANOR HEALTH CENTER INC 391096121 10 1 0 0 2 139133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1 VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE OF MANOR PARK, INC. THE VILLAGE OF MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 698674 38251 660423 697889 785 698674 886892 537 189540 697889 886718 174 886892 731065 155653 886718 1.00000 0.00000 0.00000 0 0 39463 39463 0 0 DUE FROM AFFILIATE 5509518 5509518 DUE TO AFFILIATE 2013184 GIFT ANNUITIES 5700 2018884 X PART X, LINE 2: VMP, METHODIST MANOR, MAPLEWOOD CENTER, WAUKESHA, AND THE FOUNDATION ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE TAX-EXEMPT CORPORATIONS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE TAX-EXEMPT CORPORATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 1 METHODIST MANOR HEALTH CARE 3023 SOUTH 84TH STREET WEST ALLIS WI 53227 391096121 501(C)(3) 66473 0 GIFT TO THOSE WITH THE GREATEST NEED IN RESIDENCE AT AN AFFILIATE 1 PART I, LINE 2: THE ORGANIZATION GRANTS MONEY TO RELATED ORGANIZATIONS AND MONITORS THOSE FUNDS THROUGH REGULAR COMMUNICATION. 0 0 0 0 0 0 0 0 0 MICHAEL ANDREW LORD VANBLARICUM COO 0 181231 0 0 0 0 0 0 0 33392 0 214623 0 0 JENNIFER KLAR CEO 0 182478 0 0 0 0 0 0 0 10118 0 192596 0 0 PART I, LINE 3 A RELATED ORGANIZATION COMPLETES A SURVEY TO SEE WHAT THE SALARIES IN THE AREA ARE AND SET RANGES BASED ON DECISIONS OF THE COMPENSATION COMMITTEE AND WHAT IS COMPETITIVE IN THE MARKET. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING AND ADMINISTRATION MANAGEMENT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED. IT IS AVAILABLE TO EACH BOARD MEMBER FOR THEIR REVIEW AFTER COMPLETION AND FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND CERTAIN DIRECTORS, THROUGH COMMUNICATION WITH THE ACCOUNTING DEPARTMENT, REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AS PART OF THE CORPORATE COMPLIANCE PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. METHODIST MANOR INC 3023 S 84TH STREET WEST ALLIS WI 53227 390942151 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 10 THE VILLAGE AT MANOR PARK INC 0 METHODIST MANOR HEALTH CENTER INC 3023 S 84TH STREET WEST ALLIS WI 53227 391096121 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 10 THE VILLAGE AT MANOR PARK INC 0 METHODIST MANOR OF WAUKESHA INC 3023 S 84TH STREET WEST ALLIS WI 53227 391739567 HOSPICE WI 501(C)(3) PF THE VILLAGE AT MANOR PARK INC 0 THE VILLAGE AT MANOR PARK INC 3023 S 84TH STREET WEST ALLIS WI 53227 930840673 NOT-FOR-PROFIT CORPORATION WI 501(C)(3) LINE 12B, II N/A 0 ANCHOR HOLDINGS INC 3023 S 84TH STREET WEST ALLIS WI 53227 391677564 HOLDING COMPANY WI N/A C 0 0 1 0 0 0 0 0 1 0 0 1 0 1 1 1 0 1 1 1