2025-03-25T08:38:26-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-07-01 391450846 SHEBOYGAN SENIOR COMMUNITY FOUNDATION INC SHEB 9204582137 3505 COUNTY ROAD Y SHEBOYGAN WI 53083 TARA HOLZEM BUSINESS MANAGER 9204582137 2025-03-18 1 0 KRISTEN DONLEVY P01670215 4144761880 2025-03-04 2023 2025-03-06 01:10:19Z TARA HOLZEM 3505 COUNTY ROAD Y SHEBOYGAN WI 53083 18111 0 X WWW.SSCNONPROFIT.ORG X 1983 WI TO RAISE AND MAINTAIN GIFTS TO BE USED FOR THE GENERAL SUPPORT OF SHEBOYGAN SENIOR COMMUNITY, INC. 10 10 0 10 0 0 0 0 0 0 48487 18111 0 0 48487 18111 521040 214 0 0 0 0 0 0 0 4917 4500 525957 4714 -477470 13397 1848915 1877929 0 0 1848915 1877929 TO RAISE AND MAINTAIN GIFTS TO BE USED FOR THE GENERAL SUPPORT OF SHEBOYGAN SENIOR COMMUNITY, INC. 0 0 214 214 TO RAISE, RECEIVE, & MAINTAIN GIFTS, BEQUESTS, OR OTHER TRANSFERS TO BE USED FOR THE GENERAL SUPPORT AND OPERATIONS OF SHEBOYGAN SENIOR COMMUNITY, INC. SHEBOYGAN SENIOR COMMUNITY, INC. IS A 501(C)(3) ORGANIZATION PROVIDING HOUSING AND HEALTHCARE SERVICES IN NURSING HOME & RESIDENTIAL CARE SETTINGS. 214 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X TARA HOLZEM 9204582137 3505 CTY RD Y SHEBOYGAN WI 53083 ERIC STUART CHAIRPERSON 0.25 0.75 X X 0 0 0 LARRY SAMET VICE-CHAIRPERSON 0.25 0.75 X X 0 0 0 DAMON WENIG DIRECTOR 0.25 0.75 X 0 0 0 TOM BRICKLEY TREASURER 0.25 0.75 X X 0 0 0 MEG TRAGER DIRECTOR 0.25 0.75 X 0 0 0 BRIAN CHILDS DIRECTOR 0.25 0.75 X 0 0 0 EMILY RENDALL-ARAUJO DIRECTOR 0.25 0.75 X 0 0 0 MATTHEW HALL DIRECTOR 0.25 0.75 X 0 0 0 SANTINO LASTER DIRECTOR 0.25 0.75 X 0 0 0 CINDY THOMPSON SECRETARY 0.25 0.75 X X 0 0 0 PAUL TREFFERT CEO 0.25 39.75 X 0 188332 31324 TARA HOLZEM BUSINESS OFFICE MANAGER 0.25 39.75 X 0 79439 11002 0 267771 42326 0 0 1 0 0 18111 18111 18111 0 0 18111 214 214 4500 4500 4714 214 4500 0 99850 199574 233604 153425 1515461 1524930 1848915 1877929 0 0 X 1697742 1717073 151173 160856 1848915 1877929 1848915 1877929 13397 15617 0 X 0 1 X 1 0 X X 1 SHEBOYGAN SENIOR COMMUNITY INC 396069188 10 1 214 0 1 214 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PERPETUAL TRUST 160642 DUE FROM AFFILIATE 1364288 1524930 0 0 0 0 0 0 0 0 0 PAUL TREFFERT CEO 0 188332 0 0 0 0 0 0 0 31324 0 219656 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE COMMITTEES OF THE BOARD OF TRUSTEES SHALL BE THOSE COMMITTEES CREATED BY RESOLUTION FROM TIME TO TIME AND SHALL HAVE DUTIES, POWERS AND AUTHORITY AS DESIGNATED IN THE ESTABLISHING RESOLUTION. THE COMMITTEES SHALL HAVE THE AUTHORITY TO CONDUCT BETWEEN THE MEETINGS OF THE BOARD, THE BUSINESS AND AFFAIRS OF THE CORPORATION AND CARRY ON THE CORPORATE OPERATIONS, EXCEPT AS SUCH ACTION WOULD RESULT IN EXPENDITURES OR TRANSFERS OF PROPERTY FROM THE CORPORATION OF MORE THAN FIFTY THOUSAND DOLLARS ($50,000). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH INFORMATION PROVIDED BY MANAGEMENT. WHEN THE FORM HAS BEEN COMPLETED, THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE SHALL DISCLOSE TO THE BOARD OF TRUSTEES DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST, WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY TRUSTEE HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER, SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. FAILURE TO DISCLOSE DUALITY OF INTEREST OR CONFLICT OF INTEREST WHILE PARTICIPATING IN THE VOTE FOR BOARD ACTION SHALL BE REASON FOR REMOVAL FROM OFFICE. IF A TRUSTEE IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A DUALITY OR CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A TRUSTEE ASSERTS THAT ANOTHER TRUSTEE HAS SUCH DUALITY OR CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT, OTHER THAN THE TRUSTEE HAVING THE POSSIBLE CONFLICT, SHALL DECIDE WHETHER ABSTENTION IS REQUIRED. IF SO, THE TRUSTEE SHALL BE DEEMED TO HAVE ABSTAINED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. SHEBOYGAN SENIOR COMMUNITY 3505 COUNTY ROAD Y SHEBOYGAN WI 53083 396069188 NURSING HOME AND RESIDENTIAL CARE CENTER WI 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 SHEBOYGAN SENIOR COMMUNITY INC B CASH