Nonprofit · EIN 36-4016275
WISCONSIN ILLINOIS SENIOR HOUSING INC
Also known as FAIR OAKS HEALTH CARE CENTER
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $67,208,603 | $66,729,863 | $478,740 | $65,035,481 | $63,126,264 | $1,909,217 |
| December 31, 2024 | 990 | $62,730,146 | $65,896,996 | -$3,166,850 | $63,685,614 | $62,412,914 | $1,272,700 |
| December 31, 2023 | 990 | $65,922,754 | $67,412,639 | -$1,489,885 | $70,819,430 | $66,441,933 | $4,377,497 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,081,812
- Program service revenue
- $64,639,796
- Investment income
- $384,475
- Net rental income
- $102,520
- Other revenue
- $102,520
Expenses
- Grants and similar amounts paid
- $8,000
- Other salaries and wages
- $33,057,183
- Salaries, compensation and benefits (total)
- $39,180,284
- Professional fundraising fees
- $0
- Legal fees
- -$10,783
- Accounting fees
- $340,700
- Occupancy
- $2,726,267
- Travel
- $240,567
- Depreciation
- $2,257,628
- Program services (functional)
- $58,112,532
- Management and general (functional)
- $8,617,331
Balance sheet and other
- Total assets, start of year
- $63,685,614
- Total assets, end of year
- $65,035,481
- Total liabilities, end of year
- $63,126,264
- Net assets, end of year
- $1,909,217
- Land, buildings and equipment
- $38,566,327
- Publicly traded securities
- $5,258,919
- Net assets without donor restrictions
- $1,909,217
- Gross receipts
- $67,208,603
- Employees
- 1,687
- Volunteers
- 7
- Year formed
- 1994
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEMAREA HOLMES | CERTIFIED NURSING ASSISTAN Highest-paid employee | 40 | $166,940 | $0 | $0 |
| JESSICA KUHART | DIRECTOR OF SNF OPERATIONS Highest-paid employee | 40 | $153,049 | $0 | $8,946 |
| NOREEN ZAIO | ADMINISTRATOR Highest-paid employee | 40 | $144,958 | $0 | $16,349 |
| LACY CALKINS | DIRECTOR OF CLINICAL OPERA Highest-paid employee | 40 | $143,083 | $0 | $7,916 |
| JAMIE THOMAZIN | RN Highest-paid employee | 40 | $33,555 | $100,551 | $14,634 |
| LORRIE DUPONT | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW KERWIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIRIAM GEHLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NICHOLAS LYNN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RAJEEV KUMAR | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KAREN CARRIG | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| KERI GERLACH | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JUANA ALBINO | CERTIFIED NURSING ASSISTANT Highest-paid employee | 40 | $141,580 | $9,045 |
| NOREEN ZAIO | ADMINISTRATOR Highest-paid employee | 40 | $135,040 | $14,230 |
| LACY CALKINS | DIRECTOR OF CLINICAL OPERA Highest-paid employee | 40 | $139,164 | $6,765 |
| JESSICA KUHART | DIRECTOR OF SNF OPERATIONS Highest-paid employee | 40 | $138,737 | $6,996 |
| LOBSANG PHINTSO | ASSISTANT DIRECTOR OF NURS Highest-paid employee | 40 | $130,240 | $1,964 |
| LORRIE DUPONT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KERWIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM GEHLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS LYNN | MEMBER Trustee or director | 1 | $0 | $0 |
| RAJEEV KUMAR | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN CARRIG | MEMBER Trustee or director | 1 | $0 | $0 |
| KERI GERLACH | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENDA QUALE | NURSE MANAGER Highest-paid employee | 40 | $144,548 | $18,502 |
| LOBSANG PHINTSO | ASSISTANT DIRECTOR OF NURSING Highest-paid employee | 40 | $155,213 | $236 |
| JEN AUGUSTINE | VICE PRESIDENT Highest-paid employee | 40 | $136,293 | $7,822 |
| HEIDI LAROSA | PHYSICAL THERAPIST Highest-paid employee | 40 | $134,949 | $293 |
| LACY CALKINS | DIRECTOR OF CLINICAL OPERATIONS Highest-paid employee | 40 | $133,079 | $665 |
| LORRIE DUPONT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANDREW KERWIN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM GEHLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS LYNN | MEMBER Trustee or director | 1 | $0 | $0 |
| RAJEEV KUMAR | MEMBER Trustee or director | 1 | $0 | $0 |
| KAREN CARRIG | MEMBER Trustee or director | 1 | $0 | $0 |
| KERI GERLACH | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13185 W GREEN MOUNTAIN DR, LAKEWOOD, CO 80228-3512
- In care of
- % ROBERT SIEBEL
- Principal officer (990 for 2025)
- ANDREW KERWIN, 13185 W GREEN MOUNTAIN DRIVE, LAKEWOOD, CO 80228
- Signed the 990
- ANDREW KERWIN, CHAIR
- Phone
- (303) 980-0611
- Return prepared by
- PINION LLC
Mission
THE PRIMARY PURPOSE IS TO PROVIDE SKILLED NURSING AND ASSISTED LIVING FACILITIES FOR AGED INDIVIDUALS.
Program accomplishments
- WISCONSIN ILLINOIS SENIOR HOUSING, INC.(WISH) OWNS AND OPERATES SKILLED NURSING FACILITIES. THE SKILLED NURSING FACILITIES CONSIST OF: EAST TROY MANOR--50 BED FACILITY, EDGERTON CARE CENTER--61 BED FACILITY, FAIR OAKS HEALTH CENTER--51 BED FACILITY, GENEVA LAKE MANOR--60 BED FACILITY, HOLTON MANOR--60 BED FACILITY, INGLESIDE MANOR--70 BED SKILLED NURSING, AND MONTELLO CARE CENTER--50 BED FACILITY.Expenses $44,428,231 · grants $8,000 · revenue $49,499,834
- WISH ALSO OWNS AND OPERATES ASSISTED AND INDEPENDENT LIVING FACILITIES. THESE FACILITIES CONSIST OF: INGLEHAVEN--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, INGLEWOOD--24 BED RESIDENTIAL CARE APARTMENT COMPLEX, THE RESIDENCES ON FOREST LANE--16 BED COMMUNITY BASED RESIDENTIAL FACILITY, BELL TOWER RESIDENCES--90 BED COMMUNITY BASED RESIDENTIAL FACILITY, AND AND THE WELLINGTON HOMES WHICH CONSIST OF SIX COMMUNITY BASED RESIDENTIAL FACILITIES WITH A COMBINED TOTAL OF 164 BEDS.Expenses $13,684,301 · revenue $15,139,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4016275
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $65,035,481
- Income (IRS master file)
- $67,208,603
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $67,208,603 | $66,729,863 | $65,035,481 | IRS |
| 990 | December 2024 | $62,730,146 | $65,896,996 | $63,685,614 | XML |
| 990 | December 2023 | $65,922,754 | $67,412,639 | $70,819,430 | XML |
| 990 | December 2022 | $63,040,693 | $66,413,627 | $72,855,150 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4016275).
Questions about WISCONSIN ILLINOIS SENIOR HOUSING INC
- What is the EIN of WISCONSIN ILLINOIS SENIOR HOUSING INC?
- The employer identification number (EIN) of WISCONSIN ILLINOIS SENIOR HOUSING INC is 36-4016275.
- Is WISCONSIN ILLINOIS SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WISCONSIN ILLINOIS SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WISCONSIN ILLINOIS SENIOR HOUSING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WISCONSIN ILLINOIS SENIOR HOUSING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISCONSIN ILLINOIS SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WISCONSIN ILLINOIS SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 names ANDREW KERWIN.
- Who are the officers and directors of WISCONSIN ILLINOIS SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 5 received compensation from the organization, the highest $166,940 (DEMAREA HOLMES, CERTIFIED NURSING ASSISTAN).
- How much revenue does WISCONSIN ILLINOIS SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $67,208,603, expenses of $66,729,863 and total assets of $65,035,481 at year end.
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