Nonprofit · EIN 39-0807204
SAINT JOHNS COMMUNITIES INC
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,880,265 | $37,597,661 | $1,282,604 | $251,544,976 | $256,995,593 | -$5,450,617 |
| December 31, 2023 | 990 | $35,459,387 | $36,520,820 | -$1,061,433 | $251,365,926 | $259,991,684 | -$8,625,758 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $958,940
- Program service revenue
- $33,791,247
- Investment income
- $4,057,020
- Net gain from sales of assets
- $2,023,800
- Other revenue
- $73,058
Expenses
- Grants and similar amounts paid
- $347,624
- Compensation of officers, directors and key employees
- $667,391
- Other salaries and wages
- $12,781,309
- Salaries, compensation and benefits (total)
- $16,307,746
- Professional fundraising fees
- $0
- Legal fees
- $25,843
- Accounting fees
- $43,400
- Occupancy
- $2,055,931
- Travel
- $25,700
- Depreciation
- $9,031,577
- Program services (functional)
- $30,131,710
- Management and general (functional)
- $7,263,778
- Fundraising (functional)
- $202,173
Balance sheet and other
- Total assets, start of year
- $251,365,926
- Total assets, end of year
- $251,544,976
- Total liabilities, end of year
- $256,995,593
- Net assets, end of year
- -$5,450,617
- Land, buildings and equipment
- $163,427,661
- Publicly traded securities
- $54,660,026
- Net assets without donor restrictions
- -$5,531,514
- Net assets with donor restrictions
- $80,897
- Gross receipts
- $67,709,171
- Employees
- 356
- Volunteers
- 250
- Year formed
- 1868
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE E ANDERSON | PRESIDENT & CEO Officer | 40 | $388,410 | $26,395 |
| DAN A LEMMINGER | VICE PRESIDENT & CFO Officer | 40 | $216,432 | $36,154 |
| MATTHEW LOYD | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $196,016 | $35,121 |
| JESSY PETER | RN NURSING SUPERVISOR Highest-paid employee | 40 | $192,136 | $18,868 |
| LUCI KLEBAR | DIRECTOR OF SALES & MARKETING Highest-paid employee | 40 | $129,406 | $16,818 |
| DORIE PETITT | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 40 | $142,923 | $849 |
| KESHIA EXUM-PRYOR | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $136,018 | $807 |
| JUDY MOON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| POLLY BEAL | FORMER CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MATT COBURN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KATHY ARMBRUSTER | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DIANE BECKLEY MILNER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BETTY ARNDT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THE REV IAN BURCH | DIRECTOR (THRU MAY 2024) Trustee or director | 5 | $0 | $0 |
| LEE COPPERNOLL | DIRECTOR Trustee or director | 5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID EAGER | DIRECTOR Trustee or director | 5 | $0 |
| BILL FRYE | DIRECTOR Trustee or director | 5 | $0 |
| THE RT REV MATTHEW GUNTER | DIRECTOR Trustee or director | 5 | $0 |
| KIRSTEN HILDEBRAND | DIRECTOR Trustee or director | 5 | $0 |
| DR ALICE KURAMOTO | DIRECTOR (THRU MAY 2024) Trustee or director | 5 | $0 |
| DAN PATRINOS | DIRECTOR Trustee or director | 5 | $0 |
| THE REV SETH RAYMOND | DIRECTOR Trustee or director | 5 | $0 |
| RICHARD SCHREINER | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RENEE E ANDERSON | PRESIDENT & CEO Officer | 40 | $375,195 | $25,132 |
| DAN A LEMMINGER | VICE PRESIDENT & CFO Officer | 40 | $206,383 | $34,422 |
| MATTHEW LOYD | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $189,163 | $31,396 |
| JESSY PETER | RN NURSING SUPERVISOR Highest-paid employee | 40 | $175,928 | $17,236 |
| DORIE PETITT | DIRECTOR OF HEALTH SERVICES Highest-paid employee | 40 | $139,852 | $816 |
| LUCI KLEBAR | DIRECTOR OF SALES & MARKETING Highest-paid employee | 40 | $113,333 | $23,034 |
| KESHIA EXUM-PRYOR | CHIEF PEOPLE OFFICER Highest-paid employee | 40 | $131,302 | $778 |
| JUDY MOON | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| POLLY BEAL | FORMER CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| MATT COBURN | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KATHY ARMBRUSTER | VICE-CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DIANE BECKLEY MILNER | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| BETTY ARNDT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THE REV IAN BURCH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| LEE COPPERNOLL | DIRECTOR Trustee or director | 5 | $0 | $0 |
| DAVID EAGER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KIRSTEN HILDEBRAND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THE REV ANDREW BOYD JONES | DIRECTOR (THRU AUG 2023) Trustee or director | 5 | $0 | $0 |
| DR ALICE KURAMOTO | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KENT MAYFIELD | DIRECTOR (THRU MAY 2023) Trustee or director | 5 | $0 | $0 |
| DAN PATRINOS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| THE REV SETH RAYMOND | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RTREV JEFFREY LEE | EX-OFFICIO DIRECTOR (THRU JULY 2023) Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1840 N PROSPECT AVE, MILWAUKEE, WI 53202-1975
- In care of
- % BETH FIELDS
- Principal officer (990 for 2024)
- MATTHEW C LOYD, 1840 N PROSPECT AVENUE, MILWAUKEE, WI 532021975
- Signed the 990
- MATTHEW C LOYD, PRESIDENT & CEO
- Phone
- (414) 272-2022
- Website
- SAINTJOHNSMILW.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
OUR MISSION IS TO ENRICH THE LIVES OF OLDER ADULTS THROUGH GRACIOUS RETIREMENT LIVING, SPIRITUAL GROWTH, CULTURAL AND EDUCATIONAL OPPORTUNITIES AND HEALTH CARE SERVICES.
Program accomplishments
- COMPREHENSIVE SENIOR SERVICES: SECURE MAINTENANCE FREE APARTMENTS WITH LIMITED NURSING SERVICE AS REQUIRED BY SENIORS. (283/297 APARTMENTS)Expenses $18,350,084 · grants $57,067 · revenue $23,569,467
- RESIDENTAL CARE PROGRAMS: PROVIDE ASSISTANCE WITH DAILY LIVING SKILLS FOR THE ELDERLY INCLUDING HOUSING. (15,966 DAYS OF CARE)Expenses $6,257,541 · grants $289,551 · revenue $5,396,203
- NURSING HOME CARE: PROVIDE CARE TO RESIDENTS REQUIRING SKILLED NURSING SERVICES IN AN INPATIENT SETTING. (8,293 DAYS OF CARE)Expenses $5,524,085 · grants $1,006 · revenue $4,898,635
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 | Not 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
- 39-0807204
- 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
- 1941
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $251,544,976
- Income (IRS master file)
- $67,709,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,880,265 | $37,597,661 | $251,544,976 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $35,459,387 | $36,520,820 | $251,365,926 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $31,037,528 | $35,920,641 | $243,534,075 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 39-0807204).
Questions about SAINT JOHNS COMMUNITIES INC
- What is the EIN of SAINT JOHNS COMMUNITIES INC?
- The employer identification number (EIN) of SAINT JOHNS COMMUNITIES INC is 39-0807204.
- Is SAINT JOHNS COMMUNITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Are donations to SAINT JOHNS COMMUNITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAINT JOHNS COMMUNITIES 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 SAINT JOHNS COMMUNITIES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAINT JOHNS COMMUNITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAINT JOHNS COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 names MATTHEW C LOYD.
- Who are the officers and directors of SAINT JOHNS COMMUNITIES INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 7 received compensation from the organization, the highest $388,410 (RENEE E ANDERSON, PRESIDENT & CEO).
- How much revenue does SAINT JOHNS COMMUNITIES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,880,265, expenses of $37,597,661 and total assets of $251,544,976 at year end.
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