Nonprofit · EIN 39-0826123
ST MARYS HOME FOR THE AGED INC
Tax-exempt · MANITOWOC, WI 54220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,598,208 | $16,257,072 | $1,341,136 | $26,002,176 | $20,907,971 | $5,094,205 |
| June 30, 2024 | 990 | $15,390,116 | $16,085,936 | -$695,820 | $25,450,490 | $21,753,390 | $3,697,100 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $331,204
- Program service revenue
- $17,149,098
- Investment income
- $117,906
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $739,868
- Other salaries and wages
- $7,447,360
- Salaries, compensation and benefits (total)
- $10,021,348
- Professional fundraising fees
- $0
- Legal fees
- $426
- Accounting fees
- $53,364
- Occupancy
- $852,494
- Travel
- $16,531
- Depreciation
- $1,666,474
- Program services (functional)
- $14,106,906
- Management and general (functional)
- $1,987,266
- Fundraising (functional)
- $162,900
Balance sheet and other
- Total assets, start of year
- $25,450,490
- Total assets, end of year
- $26,002,176
- Total liabilities, end of year
- $20,907,971
- Net assets, end of year
- $5,094,205
- Land, buildings and equipment
- $19,723,155
- Net assets without donor restrictions
- $3,644,336
- Net assets with donor restrictions
- $1,449,869
- Gross receipts
- $17,598,208
- Employees
- 371
- Volunteers
- 62
- Year formed
- 1956
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK SOLTYS | DIRECTOR Trustee or director | 1 | $0 | $265,246 | $27,587 |
| LUKE SCHUBERT | CEO/PRESIDENT Officer | 40 | $219,530 | $0 | $51,635 |
| SHANNON OTTEN | TREASURER/SECTRETARY Officer | 40 | $144,430 | $0 | $32,340 |
| DARCY WECH | HC EMPLOYEE Highest-paid employee | 40 | $110,662 | $0 | $5,667 |
| REV GERALD FOLEY | EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS VEESER | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MARY MAURER | VICE-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MARCIA DONLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PASTOR MATT SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENISE KITZEROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAT BRANDEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MEGAN BRUCKSHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CANDICE GIESEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH POZORSKI III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ASHLEY SHEETER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SPIES | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| FRANK SOLTYS | DIRECTOR Trustee or director | 1 | $231,152 | $90,056 | $2,844 |
| SHANNON OTTEN | TREASURER/SECTRETARY Officer | 40 | $132,223 | $0 | $19,440 |
| DARCY WECH | HC EMPLOYEE Highest-paid employee | 40 | $115,263 | $0 | $1,131 |
| LUKE SCHUBERT | CEO/PRESIDENT Officer | 40 | $65,327 | $0 | $5,478 |
| DR CAMERON GOETZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV GERALD FOLEY | EMERITUS Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS SWETLIK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS VEESER | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MARY MAURER | VICE-CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MARCIA DONLON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PASTOR MATT SAUER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENISE KITZEROW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL ETHERIDGE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1635 S 21ST ST, MANITOWOC, WI 54220-6380
- Principal officer (990 for 2024)
- LUKE SCHUBERT, 1635 S 21ST ST, MANITOWOC, WI 542205652
- Signed the 990
- LUKE SCHUBERT, PRESIDENT/CEO
- Phone
- (920) 684-7171
- Website
- WWW.FELICIANVILLAGE.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
AS A FACILITY THAT PROVIDES SKILLED NURSING, REHABILITATION, ASSISTED LIVING, AND INDEPENDENT LIVING, ST. MARY'S CONTINUES THE HEALING MINISTRY OF JESUS BY PROVIDING COMPASSIONATE CARE THAT SUPPORTS THE VALUES OF RESPECT FOR HUMAN DIGNITY, COMPASSION, TRANSFORMATION, SOLIDARITY WITH THE POOR AND JUSTICE AND PEACE.
Program accomplishments
- ST. MARY'S EMPLOYS OVER 300 PEOPLE IN DIRECT CARE AND SUPPORT RESPONSIBILITIES, REPRESENTING APPROXIMATELY 80,000 RESIDENT DAYS PER YEAR. CARE IS PROVIDED IN SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT LIVING. SIGNIFICANT COMMUNITY SERVICE IS PROVIDED BY BOTH INDIVIDUALS SERVING ON BOARDS AND COMMITTEES AND BY THE ORGANIZATION SERVING AS A CLINICAL SITE FOR CURRICULUM REQUIREMENTS AND TRAINING FOR REGIONAL POST-SECONDARY EDUCATIONAL INSTITUTIONS IN ADDITION TO HOSTING VARIOUS OTHER EDUCATIONAL PROGRAMS.DURING 2024 - 2025, ST. MARY'S HOME PROVIDED IN EXCESS OF $1.2 MILLION IN UNREIMBURSED SERVICES FOR MEDICAID, FAMILY CARE, MEDICARE, AND MANAGED CARE RESIDENTS. IN ADDITION, HUNDREDS OF HOURS WERE DONATED TO AREA AGENCIES IN SUPPORT OF COMMUNITY ORGANIZATIONS AND EVENTS THAT BENEFIT RESIDENTS OF MANITOWOC COUNTY AND THE SURROUNDING AREAS. AMONG THE ORGANIZATIONS SUPPORTED THROUGH STAFF INVOLVEMENT ARE: ROTARY MANITOWOC, LAKESHORE TECHNICAL COLLEGE, DEMENTIA CARE SOLUTIONS, FIRST PRESBYTERIAN CHURCH, LEAN ON ME LAKESHORE, LEADING CHOICE NETWORK, ALZHEIMER'S ASSOCIATION, CHAMBER OF MANITOWOC COUNTY, MANITOWOC COOPERATIVE MINISTRY MEAL PROGRAM, MANITOWOC LAKESHORE AREA HUMAN RESOURCES ASSOCIATION, MANITOWOC SENIOR CENTER, MANITOWOC SYMPHONY ORCHESTRA, SALVATION ARMY, THE NEIGHBORHOOD, TWO RIVERS SENIOR CENTER, UNITED WAY MANITOWOC COUNTY, MANITOWOC COUNTY YOUTH APPRENTICE PROGRAM, LEADING AGE- WISCONSIN, MANITOWOC COUNTY LEADERSHIP COMMITTEE, GROW IT FORWARD, HOMELESS HYGIENE DRIVE RECIPIENTS (HOPE HOUSE, INCOURAGE DOMESTIC VIOLENCE SHELTER, LAKESHORE CAP SUPPORTIVE HOUSING PROGRAM, THE HAVEN OF MANITOWOC COUNTY, THE CROSSING),CATHOLIC WOMEN'S CLUB OF MANITOWOC COUNTY, COMMUNITY BOOK DISCUSSION MEETING SPACE, AND MANITOWOC COUNTY HISTORICAL SOCIETY. ST. MARY'S SERVED AS A CLINICAL SITE FOR LP AND AD NURSING STUDENTS ATTENDING LAKESHORE TECHNICAL COLLEGE.FINALLY, ESTIMATED COSTS TO PROVIDE ALL THE ABOVE OPPORTUNITIES IS $43,005.Expenses $14,106,906 · revenue $17,149,098
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0826123
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $26,002,176
- Income (IRS master file)
- $17,598,208
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,598,208 | $16,257,072 | $26,002,176 | XML |
| 990 | June 2024 | $15,390,116 | $16,085,936 | $25,450,490 | XML |
| 990 | June 2023 | $12,839,559 | $14,114,347 | $27,220,334 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-0826123).
Questions about ST MARYS HOME FOR THE AGED INC
- What is the EIN of ST MARYS HOME FOR THE AGED INC?
- The employer identification number (EIN) of ST MARYS HOME FOR THE AGED INC is 39-0826123.
- Is ST MARYS HOME FOR THE AGED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST MARYS HOME FOR THE AGED INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST MARYS HOME FOR THE AGED INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST MARYS HOME FOR THE AGED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST MARYS HOME FOR THE AGED INC?
- The 990 for the year ended June 30, 2025 names LUKE SCHUBERT.
- Who are the officers and directors of ST MARYS HOME FOR THE AGED INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 3 received compensation from the organization.
- How much revenue does ST MARYS HOME FOR THE AGED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,598,208, expenses of $16,257,072 and total assets of $26,002,176 at year end.
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