2025-10-27T11:01:26-04:00 2024-12-31 261588174 JT AND ASSOCIATES LLC 700 PILGRIM PARKWAY SUITE 200 ELM GROVE WI 53122 990 2024-01-01 813945492 SKAALEN RETIREMENT SERVICES INC SKAA 400 NORTH MORRIS STREET STOUGHTON WI 53589 KRIS KRENTZ PRESIDENT/CEO 2025-10-27 true false MARK JANKE P00737129 2627899945 2025-10-27 2024 2025-03-06 01:10:19Z KRIS KRENTZ 1372273 false X X 2005 WI TO PROVIDE AFFORDABLE ASSISTED LIVING FOR SENIORS AGE 62 AND OLDER. 9 9 0 0 0 1423881 1372273 0 0 1423881 1372273 0 0 577210 736192 0 0 1075702 1101638 1652912 1837830 -229031 -465557 8263265 8036136 10890987 11129415 -2627722 -3093279 TO PROVIDE AFFORDABLE ASSISTED LIVING FOR SENIORS AGE 62 AND OLDER. false false 1737646 1372273 SKAALEN HEIGHTS IS A 33 UNIT RESIDENTIAL CARE APARTMENT COMPLEX FOR THE ELDERLY. INDIVIDUAL UNITS HAVE LOCKED ENTRANCES, KITCHENS, AND BATHROOMS AND PROVIDE FOR A SAFE AND SECURE ENVIRONMENT. CARE IS PROVIDED FOR BASED ON THE PARTICULAR INDIVIDUAL NEEDS OF THE RESIDENTS. SKAALEN RETIREMENT SERVICES RCAC, LLC (FED ID 61-1806898), IS A SOLE MEMBER LLC WHICH IS OWNED BY SKAALEN RETIREMENT SERVICES, INC. SKAALEN RETIREMENT SERVICES RCAC, LLC OWNS AND OPERATES SKAALEN HEIGHTS. 1737646 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 9 9 false false false false true true false true true false false false true true true true true false false false X X SKAALEN NURSING REHAB 6088735651 400 N MORRIS ST STOUGHTON WI 53589 BILL HASZ DIRECTOR 1.00 X 0 0 0 REV SCOTT GEISTER-JONES DIRECTOR 1.00 X 0 0 0 DAVE ERDMAN DIRECTOR 1.00 X 0 0 0 REBECCA KLONGLAND DIRECTOR 1.00 X 0 0 0 MARK SCHUBRING VICE CHAIR 1.00 X 0 0 0 JO LAFFEY DIRECTOR 1.00 X 0 0 0 RANDY OLSEN SEC/TREAS 1.00 X 0 0 0 CATHY RIGDON DIRECTOR 1.00 X 0 0 0 MARSHA BORLING CHAIR 1.00 X 0 0 0 KRIS KRENTZ PRESIDENT/CE 40.00 X 0 224369 68455 224369 68455 false true false PROGRAM SERVICE REVENUE 1372273 1372273 1372273 1372273 1372273 609020 609020 127172 127172 726 726 8100 8100 8445 8445 66028 66028 460489 460489 270961 270961 15312 15312 DIETARY 114369 114369 ADMINISTRATIVE 91358 91358 MAINTENANCE 38913 38913 ACTIVITIES 9655 9655 17282 17282 1837830 1737646 100184 0 19122 7962 2467 9611 9839 9704276 1688408 8234532 8015868 8263265 8036136 24427 15119 8303220 8066744 2563340 3047552 10890987 11129415 X -2627722 -3093279 -2627722 -3093279 8263265 8036136 -465557 X false true X true false X 9409991 1510316 7899675 277770 172254 105516 16515 5838 10677 8015868 DUE TO AFFILIATES 3114799 ENTRANCE FEE DEPOSITS 41000 DEFERRED FINANCE COSTS -108247 3047552 X X false false false false false false false false false KRIS KRENTZ PRESIDENT/CEO 224369 29417 39038 292824 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE STOUGHTON AREA. FORM 990, PAGE 6, PART VI, LINE 7A THE CORPORATE CHURCHES SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT UPON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.